Tax Account 011-103-098

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Owners

GILES, BART & JONI
4589 S EARLY DUKE ST
WEST VALLEY, UT 84120-5752

711180

Account Summary

Account ID	011-103-098
Account Type	Real Estate
Location	0 15TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.15	$0.00	$0.00	$29.15	$29.15	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.85	$0.00	$30.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.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
08/11/2025	PAYMENT	BART GILES CHECK (LOCKBOX-LA) - 227193724	$-29.15	$0.00
07/11/2025	BILL	GILES, BART & JONI	$29.15	$29.15
07/24/2024	PAYMENT	BART GILES EBOX WF - 024072410018603	$-29.15	$0.00
07/10/2024	BILL	GILES, BART & JONI	$29.15	$29.15
07/26/2023	PAYMENT	BART GILES CHECK BANK: WF INTERNET NUM: 023072610020217	$-29.15	$0.00
07/12/2023	BILL	GILES, BART & JONI	$29.15	$29.15
07/29/2022	PAYMENT	BART GILES CHECK NUM: 022072910024241	$-30.00	$0.00
07/29/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.85	$30.00
07/12/2022	BILL	GILES, BART & JONI	$29.15	$29.15
08/09/2021	PAYMENT	BART GILES CHECK BANK: WF INTERNET NUM: 021080910023605	$-30.41	$0.00
07/14/2021	BILL	GILES, BART & JONI	$30.41	$30.41
07/27/2020	PAYMENT	GILES, BART CHECK NUM: 020072710020024	$-15.23	$0.00
07/15/2020	BILL	GILES, BART & JONI	$15.23	$15.23
07/31/2019	PAYMENT	BART GILES CHECK BANK: WF INTERNET NUM: 019073110025768	$-15.23	$0.00
07/10/2019	BILL	GILES, BART & JONI	$15.23	$15.23
01/09/2019	PAYMENT	ECT CHECK NUM: ECT	$-1.37	$0.00
01/09/2019	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.07	$1.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.07	$1.44
08/31/2018	PAYMENT	GILES, BART & JONI CHECK NUM: 151826537	$-13.80	$1.37
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-0.61	$15.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	GILES, BART & JONI	$15.17	$15.17
07/31/2017	PAYMENT	GILES, BART CHECK NUM: 138321194	$-13.80	$0.00
07/07/2017	BILL	GILES, BART & JONI	$13.80	$13.80
07/28/2016	PAYMENT	GILES, BART CHECK NUM: 0126353235	$-13.80	$0.00
07/08/2016	BILL	GILES, BART & JONI	$13.80	$13.80
08/07/2015	PAYMENT	GIBSON, JOHNNY & ALDA CHECK NUM: 4832	$-13.80	$0.00
07/08/2015	BILL	GIBSON, JOHNNY & ALDAR	$13.80	$13.80
08/14/2014	PAYMENT	GIBSON, JOHNNY & ALDA CHECK NUM: 4841	$-13.80	$0.00
07/10/2014	BILL	GIBSON, JOHNNY & ALDAR	$13.80	$13.80
09/03/2013	PAYMENT	GIBSON, JOHNNY & ALDAR CHECK NUM: 4824	$-13.80	$0.00
07/16/2013	BILL	GIBSON, JOHNNY & ALDAR	$13.80	$13.80
09/17/2012	PAYMENT	GIBSON, JOHNNY & ALDA CHECK NUM: 4751	$-13.80	$0.00
09/17/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.55	$13.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	GIBSON, JOHNNY & ALDAR	$13.80	$13.80
09/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4585	$-13.80	$0.00
09/26/2011	AMENDMENT	PAYMENT NOT INCLUDED W/PYMT	$-0.55	$13.80
09/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4585	$13.80	$14.35
09/26/2011	VOID	GIBSON, JOHNNY & ALDAR CHECK NUM: 4585	$-13.80	$0.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	GIBSON, JOHNNY & ALDAR	$13.80	$13.80
08/10/2010	PAYMENT	GIBSON, JOHNNY & ALDAR CHECK NUM: 4363	$-13.80	$0.00
07/14/2010	BILL	GIBSON, JOHNNY & ALDAR	$13.80	$13.80
09/01/2009	PAYMENT	GIBSON, JOHNNY & ALDAR CHECK NUM: 4173	$-13.80	$0.00
07/21/2009	BILL	GIBSON, JOHNNY & ALDAR	$13.80	$13.80
08/05/2008	PAYMENT	GIBSON, JOHNNY & ALDAR CHECK NUM: 3985	$-13.80	$0.00
07/14/2008	BILL	GIBSON, JOHNNY & ALDAR	$13.80	$13.80
08/03/2007	PAYMENT	GIBSON, JOHNNY & ALDAR CHECK NUM: 3798	$-13.80	$0.00
07/13/2007	BILL	GIBSON, JOHNNY & ALDAR	$13.80	$13.80
08/23/2006	PAYMENT	GIBSON, JOHNNY & ALDAR CHECK NUM: 3608	$-13.80	$0.00
07/19/2006	BILL	GIBSON, JOHNNY & ALDAR	$13.80	$13.80
09/01/2005	PAYMENT	GIBSON, JOHNNY & ALDAR CHECK NUM: 3365	$-13.80	$0.00
07/21/2005	BILL	GIBSON, JOHNNY & ALDAR	$13.80	$13.80
07/21/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	GIBSON, JOHNNY & ALDA @	$13.82	$13.82
08/06/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	GIBSON, JOHNNY & ALDA @	$13.82	$13.82