Tax Account 011-201-019

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Owners

RASMUSSEN, MELISSA L & RODERICK
PO BOX 834
WENDOVER, UT 84083-0834

Account Summary

Account ID	011-201-019
Account Type	Real Estate
Location	0 8TH 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	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$32.50
Paid	$32.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.50	$0.00	$32.50	$32.50	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.50	$1.53	$34.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$1.36	$35.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.75	$19.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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	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
09/17/2024	PAYMENT	RASMUSSEN, MELISSA L & ROD N CHECK 1	$-34.05	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PEN, TOO SMALL	$-0.01	$34.05
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.30	$34.06
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$35.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$35.35
07/10/2024	BILL	RASMUSSEN, MELISSA L & RODERICK	$32.50	$34.05
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.55
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.54
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$1.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.36
09/08/2023	PAYMENT	"RASMUSSEN, RODERIC" CHECK 1167	$-32.50	$1.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	RASMUSSEN, MELISSA L & RODERIC	$32.50	$32.50
08/26/2022	PAYMENT	RASMUSSEN, ROD CHECK NUM: 1053	$-32.50	$0.00
07/12/2022	BILL	RASMUSSEN, MELISSA L & RODERIC	$32.50	$32.50
03/08/2022	AMENDMENT	Removed pen too small to bill	$-0.07	$0.00
11/19/2021	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 119	$-1.36	$0.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.07	$1.43
10/06/2021	PAYMENT	RASMUSSEN, ROD CHECK NUM: 902	$-34.05	$1.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$35.41
07/14/2021	BILL	RASMUSSEN, MELISSA L & RODERIC	$34.05	$34.05
08/18/2020	PAYMENT	RASMUSSEN, ROD CHECK NUM: 787	$-18.83	$0.00
07/15/2020	BILL	RASMUSSEN, MELISSA L & RODERIC	$18.83	$18.83
09/12/2019	PAYMENT	RASMUSSEN, RODERICK CHECK BANK: OP INTERNET NUM: 134759467	$-19.58	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.75	$19.58
07/10/2019	BILL	RASMUSSEN, MELISSA L & RODERIC	$18.83	$18.83
09/06/2018	PAYMENT	RASMUSSEN, ROD CHECK NUM: 681	$-18.76	$0.00
09/06/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.51
07/09/2018	BILL	RASMUSSEN, MELISSA L & RODERIC	$18.76	$18.76
08/29/2017	PAYMENT	RASMUSSEN, ROD CHECK NUM: 636	$-17.06	$0.00
07/07/2017	BILL	RASMUSSEN, MELISSA L & RODERIC	$17.06	$17.06
08/04/2016	PAYMENT	RASMUSSEN 628, MELISSA CREDIT: D BANK: OP INTERNET NUM: 003240	$-17.06	$0.00
07/08/2016	BILL	RASMUSSEN, MELISSA L & RODERIC	$17.06	$17.06
08/11/2015	PAYMENT	RASMUSSEN, MELISSA L CHECK NUM: 2112	$-17.06	$0.00
07/08/2015	BILL	RASMUSSEN, MELISSA L & RODERIC	$17.06	$17.06
08/20/2014	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 2077	$-17.06	$0.00
07/10/2014	BILL	RASMUSSEN, MELISSA L & RODERIC	$17.06	$17.06
05/19/2014	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 2062	$-7.00	$0.00
05/02/2014	PAYMENT	RASMUSSEN, MELISSA CHECK	$-0.80	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$7.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$0.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$0.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.71
09/09/2013	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 2021	$-17.06	$0.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.74
07/16/2013	BILL	RASMUSSEN, MELISSA L & RODERIC	$17.06	$17.06
10/11/2012	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 1979	$-17.74	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.74
07/10/2012	BILL	RASMUSSEN, MELISSA L & RODERIC	$17.06	$17.06
08/02/2011	PAYMENT	RASMUSSEN, MELISSA L & RODERIC CHECK NUM: 1831	$-17.06	$0.00
07/14/2011	BILL	RASMUSSEN, MELISSA L & RODERIC	$17.06	$17.06
08/23/2010	PAYMENT	RASMUSSEN, MELISSA L CHECK NUM: 1704	$-17.06	$0.00
07/14/2010	BILL	RASMUSSEN, MELISSA L & RODERIC	$17.06	$17.06
04/06/2010	PAYMENT	RASMUSSEN, MELISSA L & RODERIC CHECK NUM: 1665	$-177.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.02	$177.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.36	$166.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.73	$160.26
10/09/2009	PAYMENT	RASMUSSEN, MELISSA L & RODERIC CHECK NUM: 1761	$-50.03	$157.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$207.56
07/21/2009	BILL	RASMUSSEN, MELISSA L & RODERIC	$205.50	$205.50
03/10/2009	PAYMENT	MELISSA RASMUSSEN CHECK NUM: 1555	$-50.22	$0.00
02/11/2009	PAYMENT	RASMUSSEN, MELISSA L & RODERIC CHECK NUM: 1548	$-54.84	$50.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.61	$105.06
11/20/2008	PAYMENT	RASMUSSEN, MELISSA L & RODERIC CHECK NUM: 1506	$-50.22	$102.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.01	$152.67
08/28/2008	PAYMENT	MELISSA RASMUSSEN CHECK NUM: 1424	$-50.23	$150.66
07/14/2008	BILL	RASMUSSEN, MELISSA L & RODERIC	$200.89	$200.89
03/24/2008	PAYMENT	MELISSA RASMUSSEN CHECK NUM: 1364	$-50.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.95	$50.70
02/11/2008	PAYMENT	MELISSA RASMUSSEN CHECK NUM: 1340	$-50.72	$48.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.95	$99.47
10/02/2007	PAYMENT	VENTIMIGLIA-WILLIAMS, JOYCE MA CHECK NUM: 1304	$-48.76	$97.52
09/04/2007	PAYMENT	ROBERTS, JUDITH CHECK NUM: 1287	$-48.76	$146.28
07/13/2007	BILL	VENTIMIGLIA-WILLIAMS, JOYCE MA	$195.04	$195.04
09/08/2006	PAYMENT	JUDITH H ROBERTS CHECK NUM: 1082	$-17.06	$0.00
07/19/2006	BILL	VENTIMIGLIA-WILLIAMS, JOYCE MA	$17.06	$17.06
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 935	$-165.86	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.03	$165.86
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 935	$165.86	$166.89
11/02/2005	VOID	VENTIMIGLIA-WILLIAMS, JOYCE MA CHECK NUM: 935	$-165.86	$1.03
11/01/2005	INTEREST	Monthly Interest	$1.03	$166.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$165.86
10/03/2005	INTEREST	Monthly Interest	$1.03	$165.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$163.98
09/02/2005	INTEREST	Monthly Interest	$1.03	$163.30
08/02/2005	INTEREST	Monthly Interest	$1.03	$162.27
07/21/2005	BILL	VENTIMIGLIA-WILLIAMS, JOYCE MA	$17.06	$161.24
08/24/2004	PAYMENT	@	$-41.32	$144.18
07/01/2004	BILL	VENTIMIGLIA-WILLIAMS, @	$185.50	$185.50
02/09/2004	PAYMENT	@	$-40.94	$0.00
01/06/2004	PAYMENT	@	$-40.94	$40.94
10/07/2003	PAYMENT	@	$-40.94	$81.88
08/22/2003	PAYMENT	@	$-40.96	$122.82
07/01/2003	BILL	VENTIMIGLIA-WILLIAMS, @	$163.78	$163.78