Tax Account 011-11J-026

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Owners

LUCIDO, ELIZABETH
4100 PETERSON CREEK RD
MORGAN, UT 84050-9675

LUCIDO, ELIZABETH 672155~~~~~~~

Account Summary

Account ID	011-11J-026
Account Type	Real Estate
Location	0 MONTELLO AREA
Balance	$0.00
Currently Due	$0.00

Account ID

011-11J-026

Account Type

Real Estate

Location

0 MONTELLO AREA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$141.09
Total	$142.51
Paid	$142.51
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

Description

2025/2026 REAL ESTATE TAXES

Original

$141.09

Total

$142.51

Paid

$142.51

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	$35.49	$1.42	$0.00	$35.49	$36.91	$0.00
2	10/06/2025	10/16/2025	Paid	$35.20	$0.00	$0.00	$35.20	$35.20	$0.00
3	01/05/2026	01/15/2026	Paid	$35.20	$0.00	$0.00	$35.20	$35.20	$0.00
4	03/02/2026	03/12/2026	Paid	$35.20	$0.00	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$141.09	$0.00	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$141.09	$0.00	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$0.00	$107.62	$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
09/11/2025	PAYMENT	"ELIZABETH LUCIDO" ONLINE	$-142.51	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$142.51
07/11/2025	BILL	LUCIDO, ELIZABETH	$141.09	$141.09
08/14/2024	PAYMENT	"ELIZABETH LUCIDO" ONLINE	$-141.09	$0.00
07/10/2024	BILL	LUCIDO, ELIZABETH	$141.09	$141.09
07/24/2023	PAYMENT	EQUIPMENT, ROC CHECK BANK: OP INTERNET NUM: 2G2V1J2QA	$-141.09	$0.00
07/12/2023	BILL	LUCIDO, ELIZABETH	$141.09	$141.09
07/20/2022	PAYMENT	EQUIPMENT, ROC CHECK BANK: OP INTERNET NUM: R7XB3MZNL	$-141.09	$0.00
07/12/2022	BILL	LUCIDO, ELIZABETH	$141.09	$141.09
07/26/2021	PAYMENT	ROC EQUIPMENT, LLC CHECK NUM: 04622	$-152.25	$0.00
07/14/2021	BILL	LUCIDO, ELIZABETH	$152.25	$152.25
07/24/2020	PAYMENT	ROC EQUIPMENT, LLC CHECK NUM: 004367	$-135.66	$0.00
07/15/2020	BILL	LUCIDO, ELIZABETH	$135.66	$135.66
07/29/2019	PAYMENT	ROC EQUIPMENT, LLC CHECK NUM: 03997	$-135.66	$0.00
07/10/2019	BILL	LUCIDO, ELIZABETH	$135.66	$135.66
07/26/2018	PAYMENT	ROC EQUIPMENT LLC CHECK NUM: 3586	$-132.59	$0.00
07/09/2018	BILL	LUCIDO, ELIZABETH	$132.59	$132.59
08/03/2017	PAYMENT	ROC EQUIPMENT LLC CHECK NUM: 03096	$-113.97	$0.00
07/07/2017	BILL	LUCIDO, ELIZABETH	$113.97	$113.97
07/27/2016	PAYMENT	ROC EQUIPMENT LLC CHECK NUM: 2565	$-107.62	$0.00
07/08/2016	BILL	LUCIDO, ELIZABETH	$107.62	$107.62
07/29/2015	PAYMENT	ROC EQUIPTMENT LLC CHECK NUM: 02093	$-107.62	$0.00
07/08/2015	BILL	LUCIDO, ELIZABETH	$107.62	$107.62
08/06/2014	PAYMENT	ROC EQUIPMENT, LLC CHECK NUM: 01618	$-107.62	$0.00
07/10/2014	BILL	LUCIDO, ELIZABETH	$107.62	$107.62
08/29/2013	PAYMENT	ROC EQUIPMENT, LLC CHECK NUM: 01056	$-107.62	$0.00
07/16/2013	BILL	LUCIDO, ELIZABETH	$107.62	$107.62
08/07/2012	PAYMENT	BECHO BLASTINC INC CHECK NUM: 1028	$-107.62	$0.00
07/10/2012	BILL	LUCIDO, LOUIS C & ELIZABETH	$107.62	$107.62
08/12/2011	PAYMENT	BECHO INCORPORATED CHECK NUM: 90942	$-107.62	$0.00
07/14/2011	BILL	LUCIDO, LOUIS C & ELIZABETH	$107.62	$107.62
08/27/2010	PAYMENT	BECHO INCORPORATED CHECK NUM: 82628	$-107.62	$0.00
07/14/2010	BILL	LUCIDO, LOUIS C & ELIZABETH	$107.62	$107.62
08/04/2009	PAYMENT	BECHO INCORPORATED CHECK NUM: 79876	$-107.62	$0.00
07/21/2009	BILL	LUCIDO, LOUIS C & ELIZABETH	$107.62	$107.62
07/30/2008	PAYMENT	LUCIDO, LOUIS C & ELIZABETH CHECK NUM: 257	$-107.62	$0.00
07/14/2008	BILL	LUCIDO, LOUIS C & ELIZABETH	$107.62	$107.62
11/16/2007	PAYMENT	LUCIDO, LOUIS CHECK NUM: 1091	$-53.80	$0.00
11/16/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1013	$-53.84	$53.80
11/16/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1013	$53.84	$107.64
11/16/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$53.80
08/22/2007	VOID	LUCIDO, LOUIS C & ELIZABETH CHECK NUM: 1013	$-53.84	$53.78
07/13/2007	BILL	LUCIDO, LOUIS C & ELIZABETH	$107.62	$107.62
09/14/2006	PAYMENT	BECHO INCORPORATED CHECK NUM: 68357	$-107.62	$0.00
07/19/2006	BILL	LUCIDO, LOUIS C & ELIZABETH	$107.62	$107.62
08/02/2005	PAYMENT	BECHO INCORPORATED CHECK NUM: 063381	$-107.62	$0.00
07/21/2005	BILL	LUCIDO, LOUIS C & ELIZABETH	$107.62	$107.62
08/18/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	LUCIDO, LOUIS C & ELIZ @	$107.76	$107.76
09/12/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	LUCIDO, LOUIS C & ELIZ @	$107.76	$107.76