Tax Account 015-201-020

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Owners

WORTHEN, PAULA A & SYMES, GREGG
4590 DROUBAY RD
ERDA, UT 84074-9716

Account Summary

Account ID	015-201-020
Account Type	Real Estate
Location	0 POPLAR 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	$16.80
Total	$17.47
Paid	$17.47
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	$16.80	$0.67	$16.80	$17.47	$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	$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	$0.08	$2.01	$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	$0.00	$1.76	$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
09/23/2024	PAYMENT	"PAULA SYMES" ONLINE	$-17.47	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.67	$17.47
07/10/2024	BILL	WORTHEN, PAULA A & SYMES, GREGG	$16.80	$16.80
07/24/2023	PAYMENT	WORTHEN, PAULA CHECK NUM: OP INTERNET	$-16.80	$0.00
07/12/2023	BILL	WORTHEN, PAULA A & SYMES, GREG	$16.80	$16.80
08/22/2022	PAYMENT	WORTHEN, PAULA A & SYMES, GREG CHECK NUM: OP INTERNET	$-16.80	$0.00
08/22/2022	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: OP INTERNET	$16.80	$16.80
08/22/2022	VOID	SYMES, PAULA CHECK NUM: OP INTERNET	$-16.80	$0.00
07/12/2022	BILL	WORTHEN, PAULA A & SYMES, GREG	$16.80	$16.80
08/16/2021	PAYMENT	SYMES, PAULA CHECK NUM: OPVISA 015419	$-16.96	$0.00
07/14/2021	BILL	WORTHEN, PAULA A & SYMES, GREG	$16.96	$16.96
08/14/2020	PAYMENT	PAULA A SYMES CHECK NUM: ACH	$-1.94	$0.00
07/15/2020	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.94	$1.94
08/19/2019	PAYMENT	SYMES, PAULA & GREGG CHECK NUM: 161	$-1.94	$0.00
07/10/2019	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.94	$1.94
09/17/2018	PAYMENT	SYMES, PAULA A & SYMES, GREG CHECK NUM: 140	$-0.08	$0.00
09/04/2018	PAYMENT	SYMES, PAULA & GREGG CHECK NUM: 136	$-1.93	$0.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.08	$2.01
07/09/2018	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.93	$1.93
09/05/2017	PAYMENT	SYMES, PAULA & SYMES, GREGG CHECK NUM: 124	$-1.76	$0.00
07/07/2017	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.76	$1.76
08/24/2016	PAYMENT	SYMES, PAULA A & GREGG CHECK NUM: 113	$-1.76	$0.00
07/08/2016	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.76	$1.76
08/31/2015	PAYMENT	SYMES, GREGG L & PAULA A CHECK NUM: 482	$-1.76	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.07	$1.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.07	$1.83
07/08/2015	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.76	$1.76
09/03/2014	PAYMENT	SYMES, GREGG L & PAULA A CHECK NUM: 459	$-1.76	$0.00
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.07	$1.76
09/03/2014	ADJUSTMENT	REVERSE TO REMOVE PEN NUM: 459	$1.76	$1.83
09/03/2014	VOID	SYMES, GREGG L & PAULA A CHECK NUM: 459	$-1.76	$0.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$1.83
07/10/2014	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.76	$1.76
08/20/2013	PAYMENT	SYMES, GREGG L & PAULA A CHECK NUM: 0423	$-1.76	$0.00
07/16/2013	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.76	$1.76
08/29/2012	PAYMENT	SYMES, GREGG & PAULA CHECK NUM: 392	$-1.76	$0.00
07/10/2012	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.76	$1.76
08/19/2011	PAYMENT	SYMES, GREGG L & PAULA A CHECK NUM: 327	$-1.76	$0.00
07/14/2011	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.76	$1.76
08/27/2010	PAYMENT	SYMES, GREGG L & PAULA A CHECK NUM: 0204	$-1.76	$0.00
07/14/2010	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.76	$1.76
09/11/2009	PAYMENT	WORTHEN, PAULA A CHECK NUM: 47.52	$-1.76	$0.00
07/21/2009	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.76	$1.76
09/04/2008	PAYMENT	GREGG & PAULA SYMES CHECK NUM: 2145	$-1.76	$0.00
07/14/2008	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.76	$1.76
09/04/2007	PAYMENT	PAULA A SYMES CHECK NUM: 1937	$-1.76	$0.00
07/13/2007	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.76	$1.76
09/15/2006	PAYMENT	SYMES, PAULA A CHECK NUM: 1787	$-1.76	$0.00
07/19/2006	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.76	$1.76
08/31/2005	PAYMENT	PAULA A SYMES CHECK NUM: 1604	$-1.76	$0.00
07/21/2005	BILL	WORTHEN, PAULA A & SYMES, GREG	$1.76	$1.76
08/04/2004	PAYMENT	@	$-1.76	$0.00
07/01/2004	BILL	WORTHEN, PAULA A & SYM @	$1.76	$1.76
08/25/2003	PAYMENT	@	$-1.76	$0.00
07/01/2003	BILL	WORTHEN, PAULA A & SYM @	$1.76	$1.76