Tax Account 011-106-028

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Owners

STEELE, CHRIS R & KRISTEN R
5075 W 4700 S TRLR 132
KEARNS, UT 84118-6176

814360

Account Summary

Account ID	011-106-028
Account Type	Real Estate
Location	0 PALM DR/AVOCADO 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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$1.25	$0.00	$32.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$0.00	$39.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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
08/13/2025	PAYMENT	"KRISTEN STEELE" ONLINE	$-31.21	$0.00
07/11/2025	BILL	STEELE, CHRIS R & KRISTEN R	$31.21	$31.21
08/20/2024	PAYMENT	"KRISTEN RUBY STEELE" ONLINE	$-31.21	$0.00
07/10/2024	BILL	STEELE, CHRIS R & KRISTEN R	$31.21	$31.21
09/13/2023	PAYMENT	KRISTEN STEELE CHECK OPCC	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	STEELE, CHRIS R & KRISTEN R	$31.21	$31.21
07/26/2022	PAYMENT	HATFIELD, MARILYN C CHECK NUM: 6745	$-31.21	$0.00
07/12/2022	BILL	HATFIELD-JONES, MARIAN	$31.21	$31.21
04/08/2022	PAYMENT	HATFIELD, MARIAN C CHECK NUM: 6716	$-39.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	HATFIELD-JONES, MARIAN	$32.65	$32.65
08/13/2020	PAYMENT	HATFIELD, MARIAN CHECK NUM: 647	$-17.44	$0.00
07/15/2020	BILL	HATFIELD-JONES, MARIAN	$17.44	$17.44
08/14/2019	PAYMENT	HATFIELD, MARIAN CHECK NUM: 569	$-17.44	$0.00
07/10/2019	BILL	HATFIELD-JONES, MARIAN	$17.44	$17.44
07/31/2018	PAYMENT	HATFIELD, MARIAN CHECK NUM: 541	$-17.38	$0.00
07/09/2018	BILL	HATFIELD-JONES, MARIAN	$17.38	$17.38
07/20/2017	PAYMENT	HATFIELD, MARIAN CHECK NUM: 552	$-15.80	$0.00
07/07/2017	BILL	HATFIELD-JONES, MARIAN	$15.80	$15.80
07/20/2016	PAYMENT	HATFIELD-JONES, MARIAN CHECK NUM: 376	$-15.80	$0.00
07/08/2016	BILL	HATFIELD-JONES, MARIAN	$15.80	$15.80
07/15/2015	PAYMENT	HATFIELD, MARIAN CHECK NUM: 332	$-15.80	$0.00
07/08/2015	BILL	HATFIELD-JONES, MARIAN	$15.80	$15.80
07/24/2014	PAYMENT	HATFIELD-JONES, MARIAN CHECK NUM: 282	$-15.80	$0.00
07/10/2014	BILL	HATFIELD-JONES, MARIAN	$15.80	$15.80
07/31/2013	PAYMENT	HATFIELD, MARIAN CHECK NUM: 254	$-15.80	$0.00
07/16/2013	BILL	HATFIELD-JONES, MARIAN	$15.80	$15.80
07/26/2012	PAYMENT	HATFIELD-JONES, MARIAN CHECK NUM: 196	$-15.80	$0.00
07/10/2012	BILL	HATFIELD-JONES, MARIAN	$15.80	$15.80
08/04/2011	PAYMENT	HATFIELD, MARIAN CHECK NUM: 202	$-15.80	$0.00
07/14/2011	BILL	HATFIELD-JONES, MARIAN	$15.80	$15.80
08/25/2010	PAYMENT	HATFIELD, MARIAN CHECK NUM: 123	$-15.80	$0.00
07/14/2010	BILL	HATFIELD-JONES, MARIAN	$15.80	$15.80
08/11/2009	PAYMENT	HATFIELD-JONES, MARIAN CHECK NUM: 7469	$-15.80	$0.00
07/21/2009	BILL	HATFIELD-JONES, MARIAN	$15.80	$15.80
07/25/2008	PAYMENT	HATFIELD-JONES, MARIAN CHECK NUM: 6792	$-15.80	$0.00
07/14/2008	BILL	HATFIELD-JONES, MARIAN	$15.80	$15.80
07/18/2007	PAYMENT	HATFIELD-JONES, MARIAN CHECK NUM: 6571	$-15.80	$0.00
07/13/2007	BILL	HATFIELD-JONES, MARIAN	$15.80	$15.80
08/23/2006	PAYMENT	HATFIELD-JONES, MARIAN CHECK NUM: 6287	$-15.80	$0.00
07/19/2006	BILL	HATFIELD-JONES, MARIAN	$15.80	$15.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2379	$-15.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.66	$15.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2379	$15.80	$16.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
10/13/2005	VOID	HUNT, CARL P CHECK NUM: 2379	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	HUNT, CARL P	$15.80	$15.80
09/16/2004	PAYMENT	@	$-15.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.16	$15.98
07/01/2004	BILL	HUNT, CARL P @	$15.82	$15.82
11/24/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HUNT, CARL P @	$15.82	$15.82