Tax Account 036-041-007

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Owners

DENNIS, ROY & LODEEN
455 S 1160 W
OREM, UT 84058-5809

Account Summary

Account ID	036-041-007
Account Type	Real Estate
Location	0 DRUM 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	$19.46
Total	$19.46
Paid	$19.46
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	$19.46	$0.00	$0.00	$19.46	$19.46	$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	$20.45	$6.50	$0.00	$26.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.82	$0.00	$21.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.71	$0.00	$18.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$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
08/05/2025	PAYMENT	RONDA DENNIS CHECK (LOCKBOX-LA) - 456	$-19.46	$0.00
07/11/2025	BILL	DENNIS, ROY & LODEEN	$19.46	$19.46
03/31/2025	PAYMENT	DENNIS, RONDA CHECK 672	$-26.95	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$26.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$24.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$23.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$22.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	DENNIS, ROY & LODEEN	$20.45	$20.45
09/27/2023	PAYMENT	DENNIS, ROY J & LODEEN M CARD	$-0.82	$0.00
09/27/2023	PAYMENT	DENNIS, ROY J CHECK 4695	$-20.45	$0.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	DENNIS, ROY & LODEEN	$20.45	$20.45
07/22/2022	PAYMENT	DENNIS, ROY CREDIT: D	$-20.46	$0.00
07/12/2022	BILL	DENNIS, ROY & LODEEN	$20.46	$20.46
08/04/2021	PAYMENT	DENNIS, ROY & LODEEN CREDIT: D	$-21.66	$0.00
07/14/2021	BILL	DENNIS, ROY & LODEEN	$21.66	$21.66
07/20/2020	PAYMENT	DENNIS, ROY J CREDIT: D	$-20.76	$0.00
07/15/2020	BILL	DENNIS, ROY & LODEEN	$20.76	$20.76
08/21/2019	PAYMENT	DENNIS, ROY J CREDIT: D	$-20.47	$0.00
07/10/2019	BILL	DENNIS, ROY & LODEEN	$20.47	$20.47
07/19/2018	PAYMENT	DENNIS, ROY CREDIT: D	$-20.39	$0.00
07/09/2018	BILL	DENNIS, ROY & LODEEN	$20.39	$20.39
08/16/2017	PAYMENT	DENNIS, ROY CREDIT: D	$-18.68	$0.00
07/07/2017	BILL	DENNIS, ROY & LODEEN	$18.68	$18.68
08/01/2016	PAYMENT	DENNIS, ROY J CHECK	$-18.65	$0.00
07/08/2016	BILL	DENNIS, ROY & LODEEN	$18.65	$18.65
09/09/2015	PAYMENT	DENNIS, ROY J CREDIT: D	$-18.39	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	DENNIS, ROY & LODEEN	$17.68	$17.68
07/28/2014	PAYMENT	DENNIS, ROY J CREDIT: D	$-18.68	$0.00
07/10/2014	BILL	DENNIS, ROY & LODEEN	$18.68	$18.68
08/09/2013	PAYMENT	DENNIS, ROY & LODEEN M CHECK NUM: 1866	$-17.68	$0.00
07/16/2013	BILL	DENNIS, ROY & LODEEN	$17.68	$17.68
08/23/2012	PAYMENT	DENNIS, ROY J & LODEEN M CHECK NUM: 1249	$-17.68	$0.00
07/10/2012	BILL	DENNIS, ROY & LODEEN	$17.68	$17.68
08/11/2011	PAYMENT	DENNIS, ROY & LODEEN CHECK NUM: 4157	$-17.68	$0.00
07/14/2011	BILL	DENNIS, ROY & LODEEN	$17.68	$17.68
07/27/2010	PAYMENT	DENNIS, ROY & LODEEN CHECK NUM: 3804	$-17.78	$0.00
07/14/2010	BILL	DENNIS, ROY & LODEEN	$17.78	$17.78
10/13/2009	PAYMENT	DENNIS, ROY J & LODEEN CHECK NUM: 3259	$-18.49	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	DENNIS, ROY & LODEEN	$17.78	$17.78
03/10/2009	PAYMENT	DENNIS, ROY J & LODEEN CHECK NUM: 2956	$-0.78	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$0.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.74
09/22/2008	PAYMENT	DENNIS, ROY & LODEEN CHECK NUM: 3141	$-17.78	$0.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	DENNIS, ROY & LODEEN	$17.78	$17.78
11/28/2007	PAYMENT	DENNIS, ROY & LODEEN CHECK NUM: 2789	$-19.38	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.89	$19.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	DENNIS, ROY & LODEEN	$17.78	$17.78
11/09/2006	PAYMENT	ROY & LODEEN DENNIS CASH	$-123.92	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.60	$123.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.89	$123.32
10/02/2006	INTEREST	Monthly Interest	$0.60	$122.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$121.83
09/05/2006	INTEREST	Monthly Interest	$0.60	$121.12
08/02/2006	INTEREST	Monthly Interest	$0.60	$120.52
07/19/2006	BILL	ELKO CO TREAS TR	$17.77	$119.92
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$102.15
07/03/2006	INTEREST	Monthly Interest	$0.60	$97.15
06/01/2006	INTEREST	Monthly Interest	$0.60	$96.55
05/02/2006	INTEREST	Monthly Interest	$0.45	$95.95
04/03/2006	INTEREST	Monthly Interest	$0.45	$95.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.24	$95.05
03/01/2006	INTEREST	Monthly Interest	$0.45	$93.81
02/09/2006	INTEREST	Monthly Interest	$0.45	$93.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$92.91
01/04/2006	INTEREST	Monthly Interest	$0.45	$91.84
12/01/2005	INTEREST	Monthly Interest	$0.45	$91.39
11/01/2005	INTEREST	Monthly Interest	$0.45	$90.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$90.49
10/03/2005	INTEREST	Monthly Interest	$0.45	$89.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$89.15
09/02/2005	INTEREST	Monthly Interest	$0.45	$88.44
08/02/2005	INTEREST	Monthly Interest	$0.45	$87.99
07/21/2005	BILL	WILLARD, MARIE L	$17.75	$87.54
07/01/2004	BILL	WILLARD, MARIE L @	$17.78	$69.79
07/01/2003	BILL	WILLARD, MARIE L @	$17.78	$52.01
06/30/2003	BILL	Balance Forward @	$34.23	$34.23