Tax Account 065-015-005

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Owners

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

Account Summary

Account ID	065-015-005
Account Type	Real Estate
Location	0 CORTEZ ST
Balance	$48.59
Currently Due	$48.59

$48.59 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $48.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$48.59
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$48.59	Pay $48.59 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.59
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.59
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$11.35	$11.49	$0.00	$23.03	$38.23
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.00	$15.20	$15.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.80	$13.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$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	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
07/11/2025	BILL	SKYE IRREVOCABLE TRUST	$10.36	$48.59
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.38	$38.23
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.09	$37.85
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.09	$37.76
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$37.67
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.09	$30.67
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.09	$30.58
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$30.49
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$28.49
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.09	$27.70
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.09	$27.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$27.52
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.09	$26.84
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.09	$26.75
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$26.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$25.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$25.82
07/10/2024	BILL	SKYE IRREVOCABLE TRUST	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	SKYE IRREVOCABLE TRUST	$11.35	$11.35
08/03/2022	PAYMENT	WORTHEN, JOHN E CHECK NUM: 0163	$-11.36	$0.00
07/12/2022	BILL	SKYE IRREVOCABLE TRUST	$11.36	$11.36
02/17/2022	PAYMENT	WORTHEN, JOHN E CHECK NUM: 149	$-13.75	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	SKYE IRREVOCABLE TRUST	$11.95	$11.95
08/25/2020	PAYMENT	GOLDEN SPICE LIQUORS LLC CHECK NUM: 104	$-11.17	$0.00
07/15/2020	BILL	SKYE IRREVOCABLE TRUST	$11.17	$11.17
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.04	$0.00
08/27/2019	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5205	$-10.84	$0.04
07/10/2019	BILL	SKYE IRREVOCABLE TRUST	$10.88	$10.88
09/05/2018	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5197	$-10.83	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	SKYE IRREVOCABLE TRUST	$10.83	$10.83
08/25/2017	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5191	$-9.97	$0.00
07/07/2017	BILL	SKYE IRREVOCABLE TRUST	$9.97	$9.97
08/16/2016	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5175	$-9.94	$0.00
07/08/2016	BILL	SKYE IRREVOCABLE TRUST	$9.94	$9.94
08/19/2015	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5159	$-8.97	$0.00
07/08/2015	BILL	SKYE IRREVOCABLE TRUST	$8.97	$8.97
09/10/2014	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5145	$-10.37	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	SKYE IRREVOCABLE TRUST	$9.97	$9.97
09/04/2013	PAYMENT	WALTON, GERALD CHECK NUM: 273	$-8.97	$0.00
07/16/2013	BILL	SKYE IRREVOCABLE TRUST	$8.97	$8.97
08/23/2012	PAYMENT	WALTON, GERALD CHECK NUM: 271	$-8.97	$0.00
08/17/2012	ADJUSTMENT	NO SIGNATURE ON CHECK NUM: 271	$8.97	$8.97
08/16/2012	VOID	WALTON, GERALD CHECK NUM: 271	$-8.97	$0.00
07/10/2012	BILL	SKYE IRREVOCABLE TRUST	$8.97	$8.97
08/23/2011	PAYMENT	WALTON, GERALD CHECK NUM: 264	$-8.97	$0.00
07/14/2011	BILL	SKYE IRREVOCABLE TRUST	$8.97	$8.97
08/11/2010	PAYMENT	WALTON, GERALD CHECK NUM: 0245	$-9.02	$0.00
07/14/2010	BILL	SKYE IRREVOCABLE TRUST	$9.02	$9.02
08/31/2009	PAYMENT	SKYE IRREVOCABLE TRUST CHECK NUM: 5081	$-9.02	$0.00
07/21/2009	BILL	SKYE IRREVOCABLE TRUST	$9.02	$9.02
12/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5112	$-9.02	$0.00
12/02/2008	AMENDMENT	wrote off penalty per Becky	$-0.38	$9.02
12/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5112	$9.02	$9.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.38
10/06/2008	VOID	JERRY OR MARY WALTON CHECK NUM: 5112	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SKYE IRREVOCABLE TRUST	$9.02	$9.02
09/06/2007	PAYMENT	ARLIN GEOPHYSICAL CO CHECK NUM: 1918	$-9.02	$0.00
07/13/2007	BILL	SKYE IRREVOCABLE TRUST	$9.02	$9.02
08/23/2006	PAYMENT	SKYE IRREVOCABLE TRUST CHECK NUM: 1806	$-9.01	$0.00
07/19/2006	BILL	SKYE IRREVOCABLE TRUST	$9.01	$9.01
04/03/2006	PAYMENT	ARLIN GEOPHYSICAL CO CHECK NUM: 1710	$-10.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SKYE IRREVOCABLE TRUST	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SKYE IRREVOCABLE TRUST @	$9.02	$9.02
03/16/2004	PAYMENT	@	$-10.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.35	$10.37
07/01/2003	BILL	SKYE IRREVOCABLE TRUST @	$9.02	$9.02