Tax Account 011-104-005

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Owners

SCHELL, LEELAND S ET AL
4262 S 2200 W
TAYLORSVILLE, UT 84129-9998

EVANS, EUGENE LEE ET AL

048600537

Account Summary

Account ID	011-104-005
Account Type	Real Estate
Location	0 13TH ST/K ST
Balance	$41.74
Currently Due	$41.74

Account ID

011-104-005

Account Type

Real Estate

Location

0 13TH ST/K ST

Balance

$41.74

Currently Due

$41.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$41.74
Paid	$0.00
Balance	$41.74
Due	$41.74
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.84

Total

$41.74

Paid

$0.00

Balance

$41.74

Due

$41.74

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
1	08/19/2024	08/29/2024	Past due	$26.84	$1.07	$26.84	$0.00	$27.91
2	10/07/2024	10/17/2024	Past due	$0.00	$1.34	$0.00	$0.00	$29.25
3	01/06/2025	01/16/2025	Past due	$0.00	$1.61	$0.00	$0.00	$30.86
4	03/03/2025	03/13/2025	Past due	$0.00	$10.88	$0.00	$0.00	$41.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$4.18	$32.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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	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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.74
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$34.74
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$32.74
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$30.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.91
07/10/2024	BILL	SCHELL, LEELAND S ET AL	$26.84	$26.84
08/23/2023	PAYMENT	EVANS, PATRICIA & EUGENE L CHECK	$-26.84	$0.00
07/12/2023	BILL	SCHELL, LEELAND S ET AL	$26.84	$26.84
07/22/2022	PAYMENT	EVANS, PATRICIA K & EUGENE L CHECK NUM: 5863	$-26.84	$0.00
07/12/2022	BILL	SCHELL, LEELAND S ET AL	$26.84	$26.84
03/04/2022	PAYMENT	EVANS, PATRICIA K & EUGENE L CHECK NUM: 5848	$-4.18	$0.00
02/16/2022	PAYMENT	EVANS, PATRICIA K & EUGENE L CHECK NUM: 5843	$-27.89	$4.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.67	$32.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.39	$30.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	SCHELL, LEELAND S ET AL	$27.89	$27.89
07/27/2020	PAYMENT	EVANS, PATRICIA K & EUGENE L CHECK NUM: 5780	$-12.74	$0.00
07/15/2020	BILL	SCHELL, LEELAND S ET AL	$12.74	$12.74
08/22/2019	PAYMENT	EVANS, PATRICIA K & EUGENE L CHECK NUM: 5721	$-12.74	$0.00
07/10/2019	BILL	SCHELL, LEELAND S ET AL	$12.74	$12.74
08/08/2018	PAYMENT	EVANS, PATRICIA K & EUGENE L CHECK NUM: 5662	$-12.69	$0.00
07/09/2018	BILL	SCHELL, LEELAND S ET AL	$12.69	$12.69
08/10/2017	PAYMENT	EVANS, PATRICK K & EUGENE L CHECK NUM: 5598	$-11.54	$0.00
07/07/2017	BILL	SCHELL, LEELAND S ET AL	$11.54	$11.54
07/27/2016	PAYMENT	EVANS, EUGENE L & PATRICIA KAY CHECK NUM: 5529	$-11.54	$0.00
07/08/2016	BILL	SCHELL, LEELAND S	$11.54	$11.54
07/30/2015	PAYMENT	EVANS, EUGENE L & PATRICIA KAY CHECK NUM: 5463	$-11.54	$0.00
07/08/2015	BILL	SCHELL, LEELAND S	$11.54	$11.54
09/17/2014	PAYMENT	EVANS, EUGENE L & PATRICIA KAY CHECK NUM: 5373	$-11.54	$0.00
09/17/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.46	$11.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$12.00
07/10/2014	BILL	SCHELL, LEELAND S	$11.54	$11.54
08/23/2013	PAYMENT	EVANS, EUGENE L & PATRICIA KAY CHECK NUM: 5282	$-11.54	$0.00
07/16/2013	BILL	SCHELL, LEELAND S	$11.54	$11.54
08/30/2012	PAYMENT	EVANS, EUGENE L & PATRICIA KAY CHECK NUM: 5207	$-11.54	$0.00
07/10/2012	BILL	SCHELL, LEELAND S	$11.54	$11.54
08/12/2011	PAYMENT	SCHELL, LEELAND S CHECK NUM: 5143	$-11.54	$0.00
07/14/2011	BILL	SCHELL, LEELAND S	$11.54	$11.54
08/17/2010	PAYMENT	EVANS, EUGENE & PATRICIA KAY CHECK NUM: 5083	$-11.54	$0.00
07/14/2010	BILL	SCHELL, LEELAND S	$11.54	$11.54
08/25/2009	PAYMENT	EUGENE EVANS CHECK NUM: 5017	$-11.54	$0.00
07/21/2009	BILL	SCHELL, LEELAND S	$11.54	$11.54
07/25/2008	PAYMENT	PATRICIA KAY EVANS CHECK NUM: 8142	$-11.54	$0.00
07/14/2008	BILL	SCHELL, LEELAND S	$11.54	$11.54
08/09/2007	PAYMENT	EUGENEL EVANS CHECK NUM: 7737	$-11.54	$0.00
07/13/2007	BILL	SCHELL, LEELAND S	$11.54	$11.54
08/09/2006	PAYMENT	SCHELL, LEELAND S CHECK NUM: 7331	$-11.54	$0.00
07/19/2006	BILL	SCHELL, LEELAND S	$11.54	$11.54
08/05/2005	PAYMENT	PATRICIA KAY EVANS CHECK NUM: 6883	$-11.54	$0.00
07/21/2005	BILL	SCHELL, LEELAND S	$11.54	$11.54
07/20/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	SCHELL, LEELAND S @	$11.55	$11.55
07/30/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	SCHELL, LEELAND S @	$11.55	$11.55