Tax Account 035-054-001

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Owners

MOSS, MARY
1911 N REDWING LN
KAMAS, UT 84036-1281

817772

Account Summary

Account ID	035-054-001
Account Type	Real Estate
Location	4873 SENECA AVE
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	$76.94
Total	$76.94
Paid	$76.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$19.92	$78.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$25.08	$80.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	MOSS, MARY OR RANDY L SYS 1038 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	MOSS, MARY OR RANDY L CHECK 1038 VOIDED PAYMENT: 927079. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/12/2024	PAYMENT	MOSS, MARY OR RANDY L CHECK 1038	$-73.34	$0.00
07/10/2024	BILL	MOSS, MARY	$73.34	$73.34
08/30/2023	PAYMENT	MOSS, MARY CHECK NUM: 1035	$-68.04	$0.00
07/12/2023	BILL	MOSS, MARY	$68.04	$68.04
07/29/2022	PAYMENT	SPEN CREDIT: D BANK: OP INTERNET NUM: 060629	$-63.16	$0.00
07/12/2022	BILL	SPENCER, BRAD & TAMARA	$63.16	$63.16
06/09/2022	PAYMENT	SPENCER, BRAD WARREN CREDIT: D BANK: OP INTERNET NUM: 014536	$-158.55	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.95	$158.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$157.60
05/02/2022	INTEREST	Monthly Interest	$0.46	$150.60
04/01/2022	INTEREST	Monthly Interest	$0.46	$150.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$149.68
03/01/2022	INTEREST	Monthly Interest	$0.46	$145.58
02/01/2022	INTEREST	Monthly Interest	$0.46	$145.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$144.66
01/03/2022	INTEREST	Monthly Interest	$0.46	$141.14
12/01/2021	INTEREST	Monthly Interest	$0.46	$140.68
11/01/2021	INTEREST	Monthly Interest	$0.46	$140.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$139.76
10/01/2021	INTEREST	Monthly Interest	$0.46	$136.83
09/01/2021	INTEREST	Monthly Interest	$0.46	$136.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$135.91
08/02/2021	INTEREST	Monthly Interest	$0.46	$133.57
07/14/2021	BILL	SPENCER, BRAD & TAMARA	$58.61	$133.11
07/02/2021	INTEREST	Monthly Interest	$0.46	$74.50
05/06/2021	AMENDMENT	Publication Fee	$7.00	$74.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$67.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$63.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$59.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	SPENCER, BRAD & TAMARA	$54.94	$54.94
08/21/2019	PAYMENT	SPENCER, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 012780	$-52.78	$0.00
07/10/2019	BILL	SPENCER, BRAD & TAMARA	$52.78	$52.78
08/07/2018	PAYMENT	SPENCER, BRADFO CHECK BANK: WF INTERNET NUM: 018080709019772	$-50.21	$0.00
07/09/2018	BILL	SPENCER, BRAD & TAMARA	$50.21	$50.21
07/31/2017	PAYMENT	STURGEON, GWEN A CHECK NUM: 9707	$-45.84	$0.00
07/07/2017	BILL	STURGEON, MICHAEL JOSEPH TR ET	$45.84	$45.84
07/26/2016	PAYMENT	STURGEON, GWEN A CHECK NUM: 9466	$-45.81	$0.00
07/08/2016	BILL	STURGEON, MICHAEL JOSEPH TR ET	$45.81	$45.81
07/27/2015	PAYMENT	STURGEON, GWEN A CHECK NUM: 9197	$-44.84	$0.00
07/08/2015	BILL	STURGEON, MICHAEL JOSEPH TR ET	$44.84	$44.84
07/31/2014	PAYMENT	STURGEON, GWEN CHECK NUM: 8916	$-45.84	$0.00
07/10/2014	BILL	STURGEON, MICHAEL JOSEPH TR ET	$45.84	$45.84
08/28/2013	PAYMENT	STURGEON, MICHAEL JOSEPH TR ET CHECK NUM: 8678	$-44.84	$0.00
07/16/2013	BILL	STURGEON, MICHAEL JOSEPH TR ET	$44.84	$44.84
08/13/2012	PAYMENT	STURGEON, GWEN A CHECK NUM: 8302	$-44.84	$0.00
07/10/2012	BILL	STURGEON, MICHAEL JOSEPH TR ET	$44.84	$44.84
08/23/2011	PAYMENT	STURGEON, GWEN A CHECK NUM: 7858	$-44.84	$0.00
07/14/2011	BILL	STURGEON, MICHAEL JOSEPH TR ET	$44.84	$44.84
08/23/2010	PAYMENT	STURGEON, GWEN CHECK NUM: 7381	$-45.09	$0.00
07/14/2010	BILL	STURGEON, MICHAEL JOSEPH TR ET	$45.09	$45.09
09/17/2009	PAYMENT	STURGEON, MICHAEL JOSEPH TR ET CHECK NUM: 6880	$-45.09	$0.00
07/21/2009	BILL	STURGEON, MICHAEL JOSEPH TR ET	$45.09	$45.09
09/04/2008	PAYMENT	STURGEON, GWEN CHECK NUM: 6343	$-46.12	$0.00
07/14/2008	BILL	STURGEON, MICHAEL JOSEPH TR ET	$46.12	$46.12
07/26/2007	PAYMENT	STURGEON, MICHAEL JOSEPH ET AL CHECK NUM: 3546	$-46.12	$0.00
07/13/2007	BILL	STURGEON, MICHAEL JOSEPH ET AL	$46.12	$46.12
08/14/2006	PAYMENT	STURGEON, MICHAEL JOSEPH ET AL CHECK NUM: 3207	$-46.11	$0.00
07/19/2006	BILL	STURGEON, MICHAEL JOSEPH ET AL	$46.11	$46.11
08/11/2005	PAYMENT	ZAKBY, ROSALIE TR CHECK NUM: 3404	$-46.05	$0.00
07/21/2005	BILL	ZAKBY, ROSALIE TR	$46.05	$46.05
07/29/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	ZAKBY, ROSALIE TR @	$46.12	$46.12
08/01/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	ZAKBY, ROSALIE TR @	$46.11	$46.11