Tax Account 011-203-030

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Owners

SMITH, PAUL
144 MONARCH DR
BOUNTIFUL, UT 84010-8067

Account Summary

Account ID	011-203-030
Account Type	Real Estate
Location	0 16TH 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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
07/26/2024	PAYMENT	EVANS, TERI A CHECK 8	$-29.15	$0.00
07/10/2024	BILL	SMITH, PAUL	$29.15	$29.15
08/09/2023	PAYMENT	SMITH, NAOMA A & EVANS, TERI A CHECK NUM: 3063	$-29.15	$0.00
07/12/2023	BILL	SMITH, PAUL	$29.15	$29.15
07/26/2022	PAYMENT	SMITH, NAOMA A & TERI A EVANS CHECK NUM: 3022	$-29.15	$0.00
07/12/2022	BILL	SMITH, PAUL	$29.15	$29.15
07/28/2021	PAYMENT	SMITH, PAUL M CHECK NUM: 0553	$-30.41	$0.00
07/14/2021	BILL	SMITH, PAUL	$30.41	$30.41
07/27/2020	PAYMENT	SMITH, PAUL M CHECK NUM: 547	$-15.23	$0.00
07/15/2020	BILL	SMITH, PAUL	$15.23	$15.23
07/25/2019	PAYMENT	SMITH, PAUL M CHECK NUM: 541	$-15.23	$0.00
07/10/2019	BILL	SMITH, PAUL	$15.23	$15.23
07/26/2018	PAYMENT	SMITH, PAUL M CHECK NUM: 536	$-15.17	$0.00
07/09/2018	BILL	SMITH, PAUL	$15.17	$15.17
07/21/2017	PAYMENT	SMITH, PAUL M CHECK NUM: 533	$-13.80	$0.00
07/07/2017	BILL	SMITH, PAUL	$13.80	$13.80
07/15/2016	PAYMENT	SMITH, PAUL CHECK NUM: 530	$-13.80	$0.00
07/08/2016	BILL	SMITH, PAUL	$13.80	$13.80
07/15/2015	PAYMENT	SMITH, PAUL M CHECK NUM: 13.80	$-13.80	$0.00
07/08/2015	BILL	SMITH, PAUL	$13.80	$13.80
07/29/2014	PAYMENT	SMITH, PAUL CHECK NUM: 513	$-13.80	$0.00
07/10/2014	BILL	SMITH, PAUL	$13.80	$13.80
07/25/2013	PAYMENT	SMITH, PAUL CHECK NUM: 506	$-13.80	$0.00
07/16/2013	BILL	SMITH, PAUL	$13.80	$13.80
07/20/2012	PAYMENT	SMITH, PAUL M CHECK NUM: 500	$-13.80	$0.00
07/10/2012	BILL	SMITH, PAUL	$13.80	$13.80
08/04/2011	PAYMENT	SMITH, PAUL CHECK NUM: 447	$-13.80	$0.00
07/14/2011	BILL	SMITH, PAUL	$13.80	$13.80
07/27/2010	PAYMENT	SMITH, PAUL CHECK NUM: 426	$-13.80	$0.00
07/14/2010	BILL	SMITH, PAUL	$13.80	$13.80
08/10/2009	PAYMENT	SMITH, PAUL CHECK NUM: 364	$-13.80	$0.00
07/21/2009	BILL	SMITH, PAUL	$13.80	$13.80
07/23/2008	PAYMENT	SMITH, PAUL CHECK NUM: 109	$-13.80	$0.00
07/14/2008	BILL	SMITH, PAUL	$13.80	$13.80
08/02/2007	PAYMENT	SMITH, PAUL CHECK NUM: 181	$-13.80	$0.00
07/13/2007	BILL	SMITH, PAUL	$13.80	$13.80
08/28/2006	PAYMENT	SMITH, PAUL CHECK NUM: 2660	$-13.80	$0.00
07/19/2006	BILL	SMITH, PAUL	$13.80	$13.80
09/01/2005	PAYMENT	SMITH, PAUL CHECK NUM: 2708	$-13.80	$0.00
07/21/2005	BILL	SMITH, PAUL	$13.80	$13.80
07/26/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	SMITH, PAUL @	$13.82	$13.82
08/18/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	SMITH, PAUL @	$13.82	$13.82