Tax Account 011-206-002

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Owners

SCOTT, GALEN L
8052 ROOSEVELT ST
MIDVALE, UT 84047-7525

Account Summary

Account ID	011-206-002
Account Type	Real Estate
Location	0 ALDER 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$1.57	$18.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$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
07/30/2024	PAYMENT	"GALEN L SCOTT" ONLINE	$-31.21	$0.00
07/10/2024	BILL	SCOTT, GALEN L	$31.21	$31.21
08/21/2023	PAYMENT	SCOTT, GALEN L CREDIT: D BANK: OP INTERNET NUM: 518171	$-31.21	$0.00
07/12/2023	BILL	SCOTT, GALEN L	$31.21	$31.21
08/22/2022	PAYMENT	SCOTT, SUZAN A & GALEN L CHECK NUM: 119	$-31.21	$0.00
07/12/2022	BILL	SCOTT, GALEN L	$31.21	$31.21
07/26/2021	PAYMENT	SCOTT, GALEN L & SUZAN A CHECK NUM: 0144	$-32.65	$0.00
07/14/2021	BILL	SCOTT, GALEN L	$32.65	$32.65
04/15/2021	PAYMENT	SCOTT, GALEN L & SUZAN A CHECK NUM: 219	$-21.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	SCOTT, GALEN L	$17.44	$17.44
04/07/2020	PAYMENT	SCOTT, GALEN L & SUZAN A CHECK NUM: 192	$-21.28	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	SCOTT, GALEN L	$17.44	$17.44
11/28/2018	PAYMENT	SCOTT, SUZAN A CREDIT: D BANK: OP INTERNET NUM: 017291	$-18.95	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	SCOTT, GALEN L	$17.38	$17.38
09/14/2017	PAYMENT	SCOTT, GALEN L & SUZAN A CHECK NUM: 9898	$-15.80	$0.00
09/14/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	SCOTT, GALEN L	$15.80	$15.80
08/24/2016	PAYMENT	SCOTT 557, SUZAN CREDIT: D BANK: OP INTERNET NUM: 014549	$-15.80	$0.00
07/08/2016	BILL	SCOTT, GALEN L	$15.80	$15.80
07/23/2015	PAYMENT	SCOTT, SUZAN A CREDIT: D BANK: OP INTERNET NUM: 369476	$-15.80	$0.00
07/08/2015	BILL	SCOTT, GALEN L	$15.80	$15.80
03/26/2015	PAYMENT	SCOTT, GALEN L CHECK NUM: 9824	$-19.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	SCOTT, GALEN L	$15.80	$15.80
12/06/2013	PAYMENT	SCOTT, GALEN L CHECK	$-17.22	$0.00
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	SCOTT, GALEN L	$15.80	$15.80
08/01/2012	PAYMENT	SCOTT, GALEN L CREDIT: D BANK: OP INTERNET NUM: 559870	$-15.80	$0.00
07/10/2012	BILL	SCOTT, GALEN L	$15.80	$15.80
08/10/2011	PAYMENT	SCOTT, GALEN L CHECK NUM: 9642	$-15.80	$0.00
07/14/2011	BILL	SCOTT, GALEN L	$15.80	$15.80
08/23/2010	PAYMENT	SCOTT, GALEN L & SUSAN CHECK NUM: 9512	$-15.80	$0.00
07/14/2010	BILL	SCOTT, GALEN L	$15.80	$15.80
08/04/2009	PAYMENT	SCOTT, GALEN L CHECK NUM: 9352	$-15.80	$0.00
07/21/2009	BILL	SCOTT, GALEN L	$15.80	$15.80
08/07/2008	PAYMENT	GALEN & SUZAN SCOTT CHECK NUM: 9061	$-15.80	$0.00
07/14/2008	BILL	SCOTT, GALEN L	$15.80	$15.80
07/30/2007	PAYMENT	SCOTT, GALEN L CHECK NUM: 8794	$-15.80	$0.00
07/13/2007	BILL	SCOTT, GALEN L	$15.80	$15.80
08/28/2006	PAYMENT	SCOTT, GALEN L CHECK NUM: 8559	$-15.80	$0.00
07/19/2006	BILL	SCOTT, GALEN L	$15.80	$15.80
09/07/2005	PAYMENT	SCOTT, GALEN L CHECK NUM: 8268	$-15.80	$0.00
07/21/2005	BILL	SCOTT, GALEN L	$15.80	$15.80
01/31/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	SCOTT, GALEN L @	$15.82	$15.82
08/07/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	SCOTT, GALEN L @	$15.82	$15.82