Tax Account 011-203-052

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Owners

BALEFSKE, CECIL ALLEN TR
7720 BOULDER DR
TOOELE, UT 84074-9381

Account Summary

Account ID	011-203-052
Account Type	Real Estate
Location	0 B ST/17TH ST
Balance	$30.32
Currently Due	$30.32

$30.32 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $30.32 (the current balance). 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	$30.32
Paid	$0.00
Balance	$30.32
Due	$30.32
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.15	$1.17	$29.15	$0.00	$30.32	Pay $30.32 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32

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	$14.14	$43.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$2.74	$33.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$1.37	$16.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$1.37	$16.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$1.37	$16.54	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	BALEFSKE, CECIL ALLEN TR	$29.15	$29.15
08/04/2023	PAYMENT	BARRETT, DENNISE R CHECK BANK: OP INTERNET NUM: MVKVRQ4QA	$-72.44	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.24	$72.44
07/12/2023	BILL	BALEFSKE, CECIL ALLEN TR	$29.15	$72.20
07/03/2023	INTEREST	Monthly Interest	$0.24	$43.05
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	BALEFSKE, CECIL ALLEN TR	$29.15	$29.15
11/30/2021	PAYMENT	BARRETT, DENNISE CHECK BANK: OP INTERNET NUM: KHHLNR6NL	$-33.15	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	BALEFSKE, CECIL ALLEN TR	$30.41	$30.41
12/03/2020	PAYMENT	DENNISE BARRETT CHECK NUM: ACH	$-16.60	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	BALEFSKE, CECIL ALLEN TR	$15.23	$15.23
10/22/2019	PAYMENT	BARRETT, DENNISE CHECK BANK: OP INTERNET NUM: 79SG65VKLA4	$-16.60	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	BALEFSKE, CECIL ALLEN TR	$15.23	$15.23
11/01/2018	PAYMENT	BALEFSKE, CECIL ALLEN CHECK BANK: OP INTERNET NUM: 131013571	$-16.54	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	BALEFSKE, CECIL ALLEN TR	$15.17	$15.17
08/01/2017	PAYMENT	BALEFSKE, CECIL A CHECK NUM: 1313	$-13.80	$0.00
07/07/2017	BILL	BALEFSKE, CECIL ALLEN TR	$13.80	$13.80
07/29/2016	PAYMENT	BALEFSKE, CECIL ALLEN CHECK NUM: 1165	$-13.80	$0.00
07/08/2016	BILL	BALEFSKE, CECIL ALLEN TR	$13.80	$13.80
07/29/2015	PAYMENT	BALEFSKE, CECIL A CHECK NUM: 1005	$-13.80	$0.00
07/08/2015	BILL	BALEFSKE, CECIL ALLEN TR	$13.80	$13.80
08/08/2014	PAYMENT	BALEFSKE, CECIL A CHECK NUM: 828	$-13.80	$0.00
07/10/2014	BILL	BALEFSKE, CECIL ALLEN TR	$13.80	$13.80
08/16/2013	PAYMENT	BALEFSKE, CECIL ALLEN TR CHECK NUM: 667	$-13.80	$0.00
07/16/2013	BILL	BALEFSKE, CECIL ALLEN TR	$13.80	$13.80
08/03/2012	PAYMENT	BALEFSKE, CECIL A CHECK NUM: 0500	$-13.80	$0.00
07/10/2012	BILL	BALEFSKE, CECIL ALLEN TR	$13.80	$13.80
07/28/2011	PAYMENT	BALEFSKE, CECIL ALLEN TR CHECK NUM: 328	$-13.80	$0.00
07/14/2011	BILL	BALEFSKE, CECIL ALLEN TR	$13.80	$13.80
08/19/2010	PAYMENT	BALEFSKE, CECIL A CHECK NUM: 0160	$-13.80	$0.00
07/14/2010	BILL	BALEFSKE, CECIL ALLEN TR	$13.80	$13.80
09/01/2009	PAYMENT	BALEFSKE, CECIL ALLEN TR CHECK NUM: 3842	$-13.80	$0.00
07/21/2009	BILL	BALEFSKE, CECIL ALLEN TR	$13.80	$13.80
09/10/2008	PAYMENT	BALEFSKE, CECIL ALLEN TR CREDIT: D	$-14.35	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	BALEFSKE, CECIL ALLEN TR	$13.80	$13.80
08/13/2007	PAYMENT	BALEFSKE, CECIL ALLEN TR CHECK NUM: 3433	$-13.80	$0.00
07/13/2007	BILL	BALEFSKE, CECIL ALLEN TR	$13.80	$13.80
08/09/2006	PAYMENT	BALEFSKE, CECIL ALLEN TR CHECK NUM: 3216	$-13.80	$0.00
07/19/2006	BILL	BALEFSKE, CECIL ALLEN TR	$13.80	$13.80
09/08/2005	PAYMENT	BALEFSKE, CECIL ALLENTR CHECK NUM: 2996	$-13.80	$0.00
07/21/2005	BILL	BALEFSKE, CECIL ALLENTR	$13.80	$13.80
07/27/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	BALEFSKE, CECIL ALLEN @	$13.82	$13.82
08/13/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	BALEFSKE, CECIL A @	$13.82	$13.82