Tax Account 011-106-032

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Owners

CHASE, DALE L
4989 S 5500 W
HOOPER, UT 84315-9651

Account Summary

Account ID	011-106-032
Account Type	Real Estate
Location	2051 ORANGE DRIVE
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	$0.00	$0.00	$31.21	$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	$14.73	$0.00	$47.38	$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	$0.63	$0.00	$16.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$3.48	$0.00	$19.28	$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
09/02/2025	PAYMENT	DALE L CHASE CHECK (LOCKBOX-LA) - 2749	$-31.21	$0.00
09/02/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN/PAID PRIOR	$-1.25	$31.21
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$32.46
07/11/2025	BILL	CHASE, DALE L	$31.21	$31.21
07/30/2024	PAYMENT	CHASE, DALE L CHECK 2550	$-31.21	$0.00
07/10/2024	BILL	CHASE, DALE L	$31.21	$31.21
08/22/2023	PAYMENT	CHASE, DALE L CHECK NUM: 3000	$-31.21	$0.00
07/12/2023	BILL	CHASE, DALE L	$31.21	$31.21
08/18/2022	PAYMENT	CHASE, DALE L CHECK NUM: 2747	$-78.59	$0.00
08/18/2022	AMENDMENT	remove monthly interest	$-0.27	$78.59
08/01/2022	INTEREST	Monthly Interest	$0.27	$78.86
07/12/2022	BILL	CHASE, DALE L	$31.21	$78.59
07/01/2022	INTEREST	Monthly Interest	$0.27	$47.38
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.84
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	CHASE, DALE L	$32.65	$32.65
08/06/2020	PAYMENT	CHASE, DALE L CHECK NUM: 2584	$-17.44	$0.00
07/15/2020	BILL	CHASE, DALE L	$17.44	$17.44
08/23/2019	PAYMENT	CHASE, DALE L CHECK NUM: 2383	$-17.44	$0.00
07/10/2019	BILL	CHASE, DALE L	$17.44	$17.44
08/08/2018	PAYMENT	CHASE, DALE L CHECK NUM: 2453	$-17.38	$0.00
07/09/2018	BILL	CHASE, DALE L	$17.38	$17.38
08/30/2017	PAYMENT	CHASE, DALE L CHECK NUM: 2331	$-15.80	$0.00
07/07/2017	BILL	CHASE, DALE L	$15.80	$15.80
09/08/2016	PAYMENT	CHASE, DALE L CHECK NUM: 1485	$-16.43	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	CHASE, DALE L	$15.80	$15.80
04/06/2016	PAYMENT	CHASE, DALE L CHECK NUM: 1482	$-19.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	CHASE, DALE L	$15.80	$15.80
08/27/2014	PAYMENT	CHASE, DALE L CHECK NUM: 8871	$-15.80	$0.00
07/10/2014	BILL	CHASE, DALE L	$15.80	$15.80
09/04/2013	PAYMENT	CHASE, DALE L CHECK NUM: 9378	$-15.80	$0.00
07/16/2013	BILL	CHASE, DALE L	$15.80	$15.80
08/15/2012	PAYMENT	CHASE, DALE L CHECK NUM: 8732	$-15.80	$0.00
07/10/2012	BILL	CHASE, DALE L	$15.80	$15.80
08/26/2011	PAYMENT	CHASE, DALE L CHECK NUM: 8377	$-15.80	$0.00
07/14/2011	BILL	CHASE, DALE L	$15.80	$15.80
08/25/2010	PAYMENT	CHASE, DALE L CHECK NUM: 8085	$-15.80	$0.00
07/14/2010	BILL	CHASE, DALE L	$15.80	$15.80
09/30/2009	PAYMENT	CHASE, DALE L CHECK NUM: 7863	$-15.80	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-0.63	$15.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	CHASE, DALE L	$15.80	$15.80
08/28/2008	PAYMENT	CHASE, DALE L CHECK NUM: 7522	$-15.80	$0.00
07/14/2008	BILL	CHASE, DALE L	$15.80	$15.80
07/27/2007	PAYMENT	CHASE, DALE L CREDIT: D	$-15.80	$0.00
07/13/2007	BILL	CHASE, DALE L	$15.80	$15.80
09/19/2006	PAYMENT	CHASE, DALE L CHECK NUM: 6595	$-15.80	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.63	$15.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	CHASE, DALE L	$15.80	$15.80
08/29/2005	PAYMENT	CHASE, DALE L CHECK NUM: 6144	$-15.80	$0.00
07/21/2005	BILL	CHASE, DALE L	$15.80	$15.80
07/14/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CHASE, DALE L @	$15.82	$15.82
08/28/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CHASE, DALE L @	$15.82	$15.82