Tax Account 034-035-008

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Owners

SKYE IRREVOCABLE TRUST
571 G ST
SALT LAKE CITY, UT 84103-3218

Account Summary

Account ID	034-035-008
Account Type	Real Estate
Location	0 6TH 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	$13.56	$0.52	$34.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$2.73	$35.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$3.30	$0.00	$25.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$0.00	$18.71	$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	$0.69	$0.00	$17.83	$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
08/19/2025	PAYMENT	"SKYE WORTHEN" ONLINE	$-89.54	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.34	$89.54
07/11/2025	BILL	SKYE IRREVOCABLE TRUST	$19.73	$89.20
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.70	$69.47
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.17	$68.77
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.17	$68.60
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$68.43
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.17	$61.43
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$61.26
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$61.09
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$59.09
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$57.64
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$57.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$57.30
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$56.06
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.17	$55.89
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$55.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$55.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$54.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	SKYE IRREVOCABLE TRUST	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	SKYE IRREVOCABLE TRUST	$20.72	$20.72
08/03/2022	PAYMENT	WORTHEN, JOHN E CHECK NUM: 0163	$-20.73	$0.00
07/12/2022	BILL	SKYE IRREVOCABLE TRUST	$20.73	$20.73
02/17/2022	PAYMENT	WORTHEN, JOHN E CHECK NUM: 149	$-25.24	$0.00
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	SKYE IRREVOCABLE TRUST	$21.94	$21.94
08/25/2020	PAYMENT	GOLDEN SPICE LIQUORS LLC CHECK NUM: 104	$-20.59	$0.00
07/15/2020	BILL	SKYE IRREVOCABLE TRUST	$20.59	$20.59
08/27/2019	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5205	$-19.64	$0.00
07/10/2019	BILL	SKYE IRREVOCABLE TRUST	$19.64	$19.64
09/05/2018	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5197	$-18.71	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	SKYE IRREVOCABLE TRUST	$18.71	$18.71
08/25/2017	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5191	$-17.14	$0.00
07/07/2017	BILL	SKYE IRREVOCABLE TRUST	$17.14	$17.14
08/16/2016	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5175	$-17.11	$0.00
07/08/2016	BILL	SKYE IRREVOCABLE TRUST	$17.11	$17.11
08/19/2015	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5159	$-16.14	$0.00
07/08/2015	BILL	SKYE IRREVOCABLE TRUST	$16.14	$16.14
09/10/2014	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5145	$-17.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	SKYE IRREVOCABLE TRUST	$17.14	$17.14
09/04/2013	PAYMENT	WALTON, GERALD CHECK NUM: 273	$-16.14	$0.00
07/16/2013	BILL	SKYE IRREVOCABLE TRUST	$16.14	$16.14
08/23/2012	PAYMENT	WALTON, GERALD CHECK NUM: 271	$-16.14	$0.00
08/17/2012	ADJUSTMENT	NO SIGNATURE ON CHECK NUM: 271	$16.14	$16.14
08/16/2012	VOID	WALTON, GERALD CHECK NUM: 271	$-16.14	$0.00
07/10/2012	BILL	SKYE IRREVOCABLE TRUST	$16.14	$16.14
08/23/2011	PAYMENT	WALTON, GERALD CHECK NUM: 264	$-16.14	$0.00
07/14/2011	BILL	SKYE IRREVOCABLE TRUST	$16.14	$16.14
08/11/2010	PAYMENT	WALTON, GERALD CHECK NUM: 0245	$-16.07	$0.00
07/14/2010	BILL	SKYE IRREVOCABLE TRUST	$16.07	$16.07
08/31/2009	PAYMENT	SKYE IRREVOCABLE TRUST CHECK NUM: 5081	$-15.26	$0.00
07/21/2009	BILL	SKYE IRREVOCABLE TRUST	$15.26	$15.26
12/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5112	$-14.17	$0.00
12/02/2008	AMENDMENT	wrote off penalty per Becky	$-0.60	$14.17
12/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5112	$14.17	$14.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.60
10/06/2008	VOID	JERRY OR MARY WALTON CHECK NUM: 5112	$-14.17	$0.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.74
07/14/2008	BILL	SKYE IRREVOCABLE TRUST	$14.17	$14.17
09/06/2007	PAYMENT	ARLIN GEOPHYSICAL CO CHECK NUM: 1918	$-14.17	$0.00
07/13/2007	BILL	SKYE IRREVOCABLE TRUST	$14.17	$14.17
08/23/2006	PAYMENT	SKYE IRREVOCABLE TRUST CHECK NUM: 1806	$-14.17	$0.00
07/19/2006	BILL	SKYE IRREVOCABLE TRUST	$14.17	$14.17
04/03/2006	PAYMENT	ARLIN GEOPHYSICAL CO CHECK NUM: 1710	$-17.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.99	$17.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$16.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$15.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.72
07/21/2005	BILL	SKYE IRREVOCABLE TRUST	$14.15	$14.15
07/28/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	SKYE IRREVOCABLE TRUST @	$14.17	$14.17
03/16/2004	PAYMENT	@	$-16.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.13	$16.30
07/01/2003	BILL	SKYE IRREVOCABLE TRUST @	$14.17	$14.17