Tax Account 011-103-090

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Owners

LAMBSON, V MODELL & HAROLD WAYN
8405 SUSAN WAY
WEST JORDAN, UT 84088-5056

Account Summary

Account ID	011-103-090
Account Type	Real Estate
Location	0 15TH ST
Balance	$147.75
Currently Due	$147.75

$147.75 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $147.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$54.21
Paid	$0.00
Balance	$54.21
Due	$147.75
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.15	$1.17	$29.15	$0.00	$123.86	Pay $123.86 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.46	$0.00	$0.00	$125.32	Pay $125.32 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.75	$0.00	$0.00	$127.07	Pay $127.07 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$20.68	$0.00	$0.00	$147.75	Pay $147.75 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$29.15	$13.42	$0.00	$45.21	$93.54
2022/2023 REAL ESTATE TAXES	$29.15	$14.14	$0.00	$48.33	$48.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$30.41	$4.56	$34.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$147.75
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.48	$140.75
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$140.27
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$139.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$128.15
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$126.11
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$125.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$125.15
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$123.40
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.48	$122.92
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$122.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$121.96
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$120.50
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$120.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$119.54
07/10/2024	BILL	LAMBSON, V MODELL & HAROLD WAYN	$29.15	$118.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$89.22
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$88.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$88.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$88.26
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$88.02
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$81.02
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$80.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$80.54
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$78.50
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$78.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$78.02
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$76.27
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$76.03
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$75.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$75.55
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$74.09
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$73.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$73.61
08/01/2023	INTEREST	Monthly Interest	$0.24	$72.44
07/12/2023	BILL	LAMBSON, V MODELL & HAROLD WAY	$29.15	$72.20
07/03/2023	INTEREST	Monthly Interest	$0.24	$43.05
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	LAMBSON, V MODELL & HAROLD WAY	$29.15	$29.15
01/21/2022	PAYMENT	LAMBSON, MODELL CHECK NUM: 1766	$-34.97	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	LAMBSON, V MODELL & HAROLD WAY	$30.41	$30.41
05/03/2021	PAYMENT	LAMBSON, MODELL CHECK NUM: 1736	$-18.58	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	LAMBSON, V MODELL & HAROLD WAY	$15.23	$15.23
09/23/2019	PAYMENT	LAMBSON, MODELL & SCOTT & ETAL CHECK NUM: 1106	$-15.23	$0.00
09/23/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$15.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	LAMBSON, V MODELL & HAROLD WAY	$15.23	$15.23
08/30/2018	PAYMENT	LAMBSON, MODELL CHECK NUM: 1551	$-15.17	$0.00
07/09/2018	BILL	LAMBSON, V MODELL & HAROLD WAY	$15.17	$15.17
04/16/2018	PAYMENT	LAMBSON, V MODELL CHECK NUM: 1451	$-16.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	LAMBSON, V MODELL & HAROLD WAY	$13.80	$13.80
09/02/2016	PAYMENT	LAMBSON, MODELL CHECK NUM: 1142	$-13.80	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	LAMBSON, V MODELL & HAROLD WAY	$13.80	$13.80
04/11/2016	PAYMENT	LAMBSON, V MODELL CHECK NUM: 1113	$-16.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	LAMBSON, V MODELL & HAROLD WAY	$13.80	$13.80
08/20/2014	PAYMENT	LAMBSON, V MODELL CHECK NUM: 1741	$-13.80	$0.00
07/10/2014	BILL	LAMBSON, V MODELL & HAROLD WAY	$13.80	$13.80
08/19/2013	PAYMENT	LAMBSON, V MODELL CHECK NUM: 1528	$-13.80	$0.00
07/16/2013	BILL	LAMBSON, V MODELL & HAROLD WAY	$13.80	$13.80
08/07/2012	PAYMENT	LAMBSON, MODELL CHECK NUM: 1372	$-13.80	$0.00
07/10/2012	BILL	LAMBSON, V MODELL & HAROLD WAY	$13.80	$13.80
08/23/2011	PAYMENT	LAMBSON, MODELL CHECK NUM: 1240	$-13.80	$0.00
07/14/2011	BILL	LAMBSON, V MODELL & HAROLD WAY	$13.80	$13.80
08/06/2010	PAYMENT	LAMBSON, MODELL CHECK NUM: 1034	$-13.80	$0.00
07/14/2010	BILL	LAMBSON, V MODELL & HAROLD WAY	$13.80	$13.80
08/04/2009	PAYMENT	LAMBSON, V MODELL & HAROLD WAY CHECK NUM: 0540	$-13.80	$0.00
07/21/2009	BILL	LAMBSON, V MODELL & HAROLD WAY	$13.80	$13.80
07/25/2008	PAYMENT	LAMBSON, V MODELL & HAROLD WAY CHECK NUM: 0337	$-13.80	$0.00
07/14/2008	BILL	LAMBSON, V MODELL & HAROLD WAY	$13.80	$13.80
09/04/2007	PAYMENT	LAMBSON, V MODELL & HAROLD WAY CHECK NUM: 0214	$-13.80	$0.00
07/13/2007	BILL	LAMBSON, V MODELL & HAROLD WAY	$13.80	$13.80
08/18/2006	PAYMENT	LAMBSON, MODELL CHECK NUM: 1392	$-13.80	$0.00
07/19/2006	BILL	LAMBSON, V MODELL & HAROLD WAY	$13.80	$13.80
08/24/2005	PAYMENT	LAMBSON, V MODELL & HAROLD WAY CHECK NUM: 1194	$-13.80	$0.00
07/21/2005	BILL	LAMBSON, V MODELL & HAROLD WAY	$13.80	$13.80
07/23/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	LAMBSON, V MODELL & HA @	$13.82	$13.82
09/05/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	LAMBSON, V MODELL & HA @	$13.82	$13.82