Tax Account 015-201-007

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Owners

KLEIN, GARRETT
5730 CASCADE DR
MOUNTAIN GREEN, UT 84050-9770

Account Summary

Account ID	015-201-007
Account Type	Real Estate
Location	0 GLEN OAK ST
Balance	$18.31
Currently Due	$18.31

$18.31 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $18.31 (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	$16.80
Total	$18.31
Paid	$0.00
Balance	$18.31
Due	$18.31
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	$16.80	$0.67	$16.80	$0.00	$17.47	Pay $17.47 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.84	$0.00	$0.00	$18.31	Pay $18.31 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.31
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.7941	1.0
2020/2021 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1.93	$0.00	$1.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1.76	$0.39	$2.15	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$18.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.67	$17.47
07/10/2024	BILL	KLEIN, GARRETT	$16.80	$16.80
08/08/2023	PAYMENT	KLEIN, GARRETT CHECK NUM: 1654	$-16.80	$0.00
07/12/2023	BILL	KLEIN, GARRETT	$16.80	$16.80
08/09/2022	PAYMENT	KLEIN, GARRETT CHECK NUM: 1573	$-16.80	$0.00
07/12/2022	BILL	KLEIN, GARRETT	$16.80	$16.80
08/18/2021	PAYMENT	KLEIN, GARRETT CHECK NUM: 1504	$-16.96	$0.00
07/14/2021	BILL	KLEIN, GARRETT	$16.96	$16.96
08/21/2020	PAYMENT	KLEIN, GARRETT CHECK NUM: 1232	$-1.94	$0.00
07/15/2020	BILL	KLEIN, GARRETT	$1.94	$1.94
09/05/2019	PAYMENT	KLEIN, TRACI E & GARRETT CHECK NUM: 6851	$-1.94	$0.00
09/05/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.08	$1.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.08	$2.02
07/10/2019	BILL	KLEIN, GARRETT	$1.94	$1.94
08/27/2018	PAYMENT	KLEIN, GARRETT & TRACI E CHECK NUM: 6758	$-1.93	$0.00
07/09/2018	BILL	KLEIN, GARRETT	$1.93	$1.93
09/11/2017	PAYMENT	KLEIN, GARRETT & TRACI E CHECK NUM: 6612	$-1.76	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.07	$1.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.07	$1.83
07/07/2017	BILL	KLEIN, GARRETT	$1.76	$1.76
08/29/2016	PAYMENT	KLEIN, GARRETT & TRACI E CHECK NUM: 6432	$-1.76	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.07	$1.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.07	$1.83
07/08/2016	BILL	KLEIN, GARRETT	$1.76	$1.76
08/04/2015	PAYMENT	KLEIN, TRACI E & GARRETT CHECK NUM: 6301	$-1.76	$0.00
07/08/2015	BILL	KLEIN, GARRETT	$1.76	$1.76
04/29/2015	PAYMENT	KLEIN, TRACI E & GARRETT CHECK NUM: 6259	$-2.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$2.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.11	$2.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$1.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$1.83
07/10/2014	BILL	KLEIN, GARRETT	$1.76	$1.76
04/10/2014	PAYMENT	KLEIN, TRACI E & GARRETT CHECK NUM: 6168	$-2.15	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.12	$2.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.11	$2.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$1.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.07	$1.83
07/16/2013	BILL	KLEIN, GARRETT	$1.76	$1.76
12/03/2012	PAYMENT	KLEIN, GARRETT & TRACI E CHECK NUM: 5974	$-1.92	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.09	$1.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.07	$1.83
07/10/2012	BILL	KLEIN, GARRETT	$1.76	$1.76
09/28/2011	PAYMENT	KLEIN, TRACI & GARRETT CHECK NUM: 5831	$-1.76	$0.00
09/28/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.07	$1.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.07	$1.83
07/14/2011	BILL	KLEIN, GARRETT	$1.76	$1.76
04/19/2011	PAYMENT	KLEIN, GARRETT CHECK NUM: 5783	$-9.15	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$9.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$9.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$8.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$8.83
07/14/2010	BILL	KLEIN, GARRETT	$1.76	$8.76
05/03/2010	PAYMENT	KLEIN, GARRETT & TRACI CHECK NUM: 0430	$-2.15	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$9.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$2.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$2.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$1.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.07	$1.83
07/21/2009	BILL	KLEIN, GARRETT	$1.76	$1.76
09/03/2008	PAYMENT	KLEIN, GARRETT CHECK NUM: 350	$-1.76	$0.00
07/14/2008	BILL	KLEIN, GARRETT	$1.76	$1.76
08/09/2007	PAYMENT	KLEIN, GARRETT CHECK NUM: 266	$-1.76	$0.00
07/13/2007	BILL	KLEIN, GARRETT	$1.76	$1.76
12/11/2006	PAYMENT	KLEIN, GARRETT CHECK NUM: 262, 263	$-1.92	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$1.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.07	$1.83
07/19/2006	BILL	KLEIN, GARRETT	$1.76	$1.76
08/31/2005	PAYMENT	GARRETT KLEIN CHECK NUM: 180	$-1.76	$0.00
07/21/2005	BILL	KLEIN, GARRETT	$1.76	$1.76
07/26/2004	PAYMENT	@	$-1.76	$0.00
07/01/2004	BILL	KLEIN, GARRETT @	$1.76	$1.76
08/13/2003	PAYMENT	@	$-1.76	$0.00
07/01/2003	BILL	KLEIN, GARRETT @	$1.76	$1.76