Tax Account 011-106-067

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Owners

WARD, DUSTIN
2220 E MURRAY HOLLADAY RD #215
SALT LAKE CITY, UT 84117-5328

761537

Account Summary

Account ID	011-106-067
Account Type	Real Estate
Location	0 OLIVE 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	$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	$0.00	$0.00	$32.65	$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	$1.42	$0.00	$17.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$0.00	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.63	$0.00	$16.43	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$11.00	$0.00	$26.80	$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
07/22/2025	PAYMENT	"DUSTIN WARD" ONLINE	$-31.21	$0.00
07/11/2025	BILL	WARD, DUSTIN	$31.21	$31.21
08/06/2024	PAYMENT	"DUSTIN WARD" ONLINE	$-31.21	$0.00
07/10/2024	BILL	WARD, DUSTIN	$31.21	$31.21
08/21/2023	PAYMENT	WARD, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 02483G	$-31.21	$0.00
07/12/2023	BILL	WARD, DUSTIN	$31.21	$31.21
07/27/2022	PAYMENT	DUSTIN WARD CHECK BANK: WF INTERNET NUM: 022072703075351	$-31.21	$0.00
07/12/2022	BILL	WARD, DUSTIN	$31.21	$31.21
07/27/2021	PAYMENT	DUSTIN WARD CHECK BANK: WF INTERNET NUM: 021072703127522	$-32.65	$0.00
07/14/2021	BILL	WARD, DUSTIN	$32.65	$32.65
07/16/2020	PAYMENT	WARD, DUSTIN CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	WARD, DUSTIN	$17.44	$17.44
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 04481G	$-17.44	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$17.44	$17.44
08/21/2018	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G	$-17.38	$0.00
07/09/2018	BILL	FONTAINE, MARK A	$17.38	$17.38
07/27/2017	PAYMENT	OFF-LAND PRODUCTION COMPANY CHECK NUM: 1126	$-15.80	$0.00
07/07/2017	BILL	OFF-LAND PRODUCTION COMPANY	$15.80	$15.80
12/05/2016	PAYMENT	OFF-LAND PRODUCTION COMPANY CHECK NUM: 1068	$-17.22	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	OFF-LAND PRODUCTION COMPANY	$15.80	$15.80
12/21/2015	PAYMENT	OFF-LAND PRODUCTION COMPANY CHECK NUM: 1021	$-17.22	$0.00
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	OFF-LAND PRODUCTION COMPANY	$15.80	$15.80
09/08/2014	PAYMENT	OFF-LAND PRODUCTION CO INC CHECK NUM: 2068	$-43.23	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$43.23
09/02/2014	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2014	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2014	BILL	OFF-LAND PRODUCTION COMPANY	$15.80	$42.34
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	OFF-LAND PRODUCTION COMPANY	$15.80	$15.80
03/27/2013	PAYMENT	OFF-LAND PRODUCTION CO INC CHECK NUM: 1383	$-19.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	OFF-LAND PRODUCTION COMPANY	$15.80	$15.80
04/09/2012	PAYMENT	OFF-LAND PRODUCTION CO INC CHECK NUM: 1260	$-19.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	OFF-LAND PRODUCTION COMPANY	$15.80	$15.80
08/25/2010	PAYMENT	OFF-LAND PRODUCTION COMPANY CHECK NUM: 1043	$-15.80	$0.00
07/14/2010	BILL	OFF-LAND PRODUCTION COMPANY	$15.80	$15.80
08/06/2009	PAYMENT	OFF-LAND PRODUCTION COMPANY CHECK NUM: 1482	$-15.80	$0.00
07/21/2009	BILL	OFF-LAND PRODUCTION COMPANY	$15.80	$15.80
08/07/2008	PAYMENT	OFF LAND PRODUCTION CO, INC CHECK NUM: 13070	$-15.80	$0.00
07/14/2008	BILL	OFF-LAND PRODUCTION COMPANY	$15.80	$15.80
07/24/2007	PAYMENT	OFF-LAND PRODUCTION COMPANY CHECK NUM: 12455	$-15.80	$0.00
07/13/2007	BILL	OFF-LAND PRODUCTION COMPANY	$15.80	$15.80
07/31/2006	PAYMENT	OFF-LAND PRODUCTION COMPANY CHECK NUM: 11905	$-15.80	$0.00
07/19/2006	BILL	OFF-LAND PRODUCTION COMPANY	$15.80	$15.80
08/18/2005	PAYMENT	PARADIGM PROPERTIES CHECK NUM: 2072	$-15.80	$0.00
07/21/2005	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00