Tax Account 034-034-001

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Owners

CONKLIN, DEREK E
1080 E 560 N
PROVO, UT 84606-2003

813319

Account Summary

Account ID	034-034-001
Account Type	Real Estate
Location	0 7TH 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	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$1.87	$0.00	$22.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$12.92	$0.00	$34.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$1.46	$0.00	$22.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$12.28	$0.00	$31.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$12.72	$0.00	$31.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	"DEREK CONKLIN" ONLINE	$-19.73	$0.00
07/11/2025	BILL	CONKLIN, DEREK E	$19.73	$19.73
07/17/2024	PAYMENT	DEREK CONKLIN ONLINE	$-20.72	$0.00
07/10/2024	BILL	CONKLIN, DEREK E	$20.72	$20.72
07/24/2023	PAYMENT	CONKLIN, DEREK CREDIT: D BANK: OP INTERNET NUM: 208661	$-20.72	$0.00
07/12/2023	BILL	CONKLIN, DEREK E	$20.72	$20.72
11/18/2022	PAYMENT	WILLIAMS, AARON CREDIT: D BANK: OP INTERNET NUM: 121400	$-57.46	$0.00
11/01/2022	INTEREST	Monthly Interest	$0.18	$57.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$57.28
10/04/2022	INTEREST	Monthly Interest	$0.18	$56.24
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	BEAR LAND PROPERTIES LLC	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	BEAR LAND PROPERTIES LLC	$21.94	$21.94
09/23/2020	PAYMENT	BEAR LAND PROPERTIES LLC CHECK NUM: ACH	$-85.40	$0.00
09/23/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.32	$85.40
08/31/2020	INTEREST	Monthly Interest	$0.32	$85.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$84.76
07/15/2020	BILL	BEAR LAND PROPERTIES LLC	$20.59	$83.94
06/30/2020	INTEREST	Monthly Interest	$0.32	$63.35
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$63.03
05/29/2020	INTEREST	Monthly Interest	$0.16	$62.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$62.71
04/30/2020	INTEREST	Monthly Interest	$0.16	$55.71
03/31/2020	INTEREST	Monthly Interest	$0.16	$55.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$55.39
02/28/2020	INTEREST	Monthly Interest	$0.16	$54.02
01/31/2020	INTEREST	Monthly Interest	$0.16	$53.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$53.70
01/02/2020	INTEREST	Monthly Interest	$0.16	$52.52
12/02/2019	INTEREST	Monthly Interest	$0.16	$52.36
11/01/2019	INTEREST	Monthly Interest	$0.16	$52.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$52.04
10/01/2019	INTEREST	Monthly Interest	$0.16	$51.06
09/03/2019	INTEREST	Monthly Interest	$0.16	$50.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$50.74
08/01/2019	INTEREST	Monthly Interest	$0.16	$49.95
07/10/2019	BILL	BEAR LAND PROPERTIES LLC	$19.64	$49.79
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.15
06/03/2019	INTEREST	Monthly Interest	$0.16	$29.99
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	BEAR LAND PROPERTIES LLC	$18.71	$18.71
07/24/2017	PAYMENT	FAWSON, TJ & JM CHECK NUM: 1606	$-17.14	$0.00
07/07/2017	BILL	FAWSON, TIMOTHY J & JANIS M	$17.14	$17.14
08/09/2016	PAYMENT	FAWSON, TIMOTHY J & JANIS M CHECK NUM: 1568	$-17.11	$0.00
07/08/2016	BILL	FAWSON, TIMOTHY J & JANIS M	$17.11	$17.11
08/06/2015	PAYMENT	FAWSON, TJ OR JM CHECK NUM: 1527	$-16.14	$0.00
07/08/2015	BILL	FAWSON, TIMOTHY J & JANIS M	$16.14	$16.14
08/04/2014	PAYMENT	FAWSON, JANIS M CREDIT: D BANK: OP INTERNET NUM: 054615	$-17.14	$0.00
07/10/2014	BILL	FAWSON, TIMOTHY J & JANIS M	$17.14	$17.14
08/28/2013	PAYMENT	FAWSON, TIMOTHY J & JANIS M CHECK NUM: 6459	$-16.14	$0.00
07/16/2013	BILL	FAWSON, TIMOTHY J & JANIS M	$16.14	$16.14
08/13/2012	PAYMENT	FAWSON, TJ & JM CHECK NUM: 1372	$-16.14	$0.00
07/10/2012	BILL	FAWSON, TIMOTHY J & JANIS M	$16.14	$16.14
08/26/2011	PAYMENT	FAWSON, TJ OR JIM CHECK NUM: 1307	$-16.14	$0.00
07/14/2011	BILL	FAWSON, TIMOTHY J & JANIS M	$16.14	$16.14
08/17/2010	PAYMENT	FAWSON, TIMOTHY J & JANIS M CHECK NUM: 1237	$-16.07	$0.00
07/14/2010	BILL	FAWSON, TIMOTHY J & JANIS M	$16.07	$16.07
09/09/2009	PAYMENT	FAWSON, TIMOTHY J & JANIS M CHECK NUM: 1157	$-15.26	$0.00
07/21/2009	BILL	FAWSON, TIMOTHY J & JANIS M	$15.26	$15.26
08/21/2008	PAYMENT	JANIS & TIMOTHY FAWSON CHECK NUM: 1083	$-14.17	$0.00
07/14/2008	BILL	FAWSON, TIMOTHY J & JANIS M	$14.17	$14.17
08/09/2007	PAYMENT	FAWSON, TIMOTHY J & JANIS M CHECK NUM: 1031	$-14.17	$0.00
07/13/2007	BILL	FAWSON, TIMOTHY J & JANIS M	$14.17	$14.17
08/21/2006	PAYMENT	Timothy J. Fawson, CREDIT: D	$-14.17	$0.00
07/19/2006	BILL	FAWSON, TIMOTHY J & JANIS M	$14.17	$14.17
08/19/2005	PAYMENT	JANIS M FAWSON CHECK NUM: 2354	$-14.15	$0.00
07/21/2005	BILL	FAWSON, TIMOTHY J & JANIS M	$14.15	$14.15
12/20/2004	PAYMENT	@	$-24.52	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-14.17	$24.52
07/01/2004	PENALTY	Penalty 04-05	$10.35	$38.69
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$14.17	$28.34
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$14.17	$14.17