Tax Account 075-000-007

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Owners

GRAYMONT WESTERN US INC
585 W SOUTHRIDGE CIR
SANDY, UT 84070-1336

660236~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	075-000-007
Account Type	Real Estate
Location	0 SEC 11 TWP 34N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-000-007

Account Type

Real Estate

Location

0 SEC 11 TWP 34N RNG 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$54.30
Total	$54.30
Paid	$54.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$54.30

Total

$54.30

Paid

$54.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

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	$54.30	$0.00	$0.00	$54.30	$54.30	$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	$54.30	$0.00	$0.00	$54.30	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$54.30	$0.00	$0.00	$54.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.30	$0.00	$0.00	$54.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$59.10	$0.00	$0.00	$59.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	GRAYMONT WESTERN US INC CHECK 00152842	$-54.30	$0.00
07/11/2025	BILL	GRAYMONT WESTERN US INC	$54.30	$54.30
08/16/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 00151905	$-54.30	$0.00
07/10/2024	BILL	GRAYMONT WESTERN US INC	$54.30	$54.30
08/04/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00150808	$-54.30	$0.00
07/12/2023	BILL	GRAYMONT WESTERN US INC	$54.30	$54.30
08/05/2022	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00149377	$-54.30	$0.00
07/12/2022	BILL	GRAYMONT WESTERN US INC	$54.30	$54.30
07/30/2021	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00147786	$-59.10	$0.00
07/14/2021	BILL	GRAYMONT WESTERN US INC	$59.10	$59.10
08/05/2020	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 146078	$-58.42	$0.00
07/15/2020	BILL	GRAYMONT WESTERN US INC	$58.42	$58.42
08/27/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00144009	$-58.42	$0.00
07/10/2019	BILL	GRAYMONT WESTERN US INC	$58.42	$58.42
08/15/2018	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00141525	$-58.21	$0.00
07/09/2018	BILL	GRAYMONT WESTERN US INC	$58.21	$58.21
08/10/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00138800	$-52.93	$0.00
07/07/2017	BILL	GRAYMONT WESTERN US INC	$52.93	$52.93
08/12/2016	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00135495	$-52.93	$0.00
07/08/2016	BILL	GRAYMONT WESTERN US INC	$52.93	$52.93
08/06/2015	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00128464	$-52.93	$0.00
07/08/2015	BILL	GRAYMONT WESTERN US INC	$52.93	$52.93
08/20/2014	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00119166	$-52.93	$0.00
07/10/2014	BILL	GRAYMONT WESTERN US INC	$52.93	$52.93
12/09/2013	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00112886	$-57.70	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.65	$57.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$55.05
07/16/2013	BILL	GRAYMONT WESTERN US INC	$52.93	$52.93
08/01/2012	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8424	$-52.93	$0.00
07/10/2012	BILL	RIDDLE, JOHN G & JANET L	$52.93	$52.93
10/25/2011	PAYMENT	RIDDLE, JOHN CHECK NUM: 8205	$-593.82	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$593.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.65	$493.82
10/03/2011	INTEREST	Monthly Interest	$1.76	$491.17
09/01/2011	INTEREST	Monthly Interest	$1.76	$489.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$487.65
08/01/2011	INTEREST	Monthly Interest	$1.76	$485.53
07/14/2011	BILL	ELKO CO TREAS TR	$52.93	$483.77
07/05/2011	INTEREST	Monthly Interest	$1.76	$430.84
06/01/2011	INTEREST	Monthly Interest	$1.76	$429.08
05/10/2011	AMENDMENT	CERTIFIED MAILING X2	$11.18	$427.32
05/02/2011	INTEREST	Monthly Interest	$1.32	$416.14
04/01/2011	INTEREST	Monthly Interest	$1.32	$414.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.71	$413.50
03/01/2011	INTEREST	Monthly Interest	$1.32	$409.79
02/01/2011	INTEREST	Monthly Interest	$1.32	$408.47
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$407.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.18	$307.15
01/03/2011	INTEREST	Monthly Interest	$1.32	$303.97
12/01/2010	INTEREST	Monthly Interest	$1.32	$302.65
11/01/2010	INTEREST	Monthly Interest	$1.32	$301.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.65	$300.01
10/01/2010	INTEREST	Monthly Interest	$1.32	$297.36
09/01/2010	INTEREST	Monthly Interest	$1.32	$296.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$294.72
08/02/2010	INTEREST	Monthly Interest	$1.32	$292.60
07/14/2010	BILL	ELKO CO TREAS TR	$52.93	$291.28
07/01/2010	INTEREST	Monthly Interest	$1.32	$238.35
06/01/2010	INTEREST	Monthly Interest	$1.32	$237.03
05/03/2010	INTEREST	Monthly Interest	$0.88	$235.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$234.83
04/01/2010	INTEREST	Monthly Interest	$0.88	$227.83
03/16/2010	PENALTY	Certified mailing fee	$5.54	$226.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.71	$221.41
03/01/2010	INTEREST	Monthly Interest	$0.88	$217.70
02/01/2010	INTEREST	Monthly Interest	$0.88	$216.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.18	$215.94
01/05/2010	INTEREST	Monthly Interest	$0.88	$212.76
12/01/2009	INTEREST	Monthly Interest	$0.88	$211.88
11/02/2009	INTEREST	Monthly Interest	$0.88	$211.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.65	$210.12
10/01/2009	INTEREST	Monthly Interest	$0.88	$207.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$206.59
09/01/2009	INTEREST	Monthly Interest	$0.88	$204.47
08/03/2009	INTEREST	Monthly Interest	$0.88	$203.59
07/21/2009	BILL	KALINOWSKI, CYRIL A	$52.93	$202.71
07/01/2009	INTEREST	Monthly Interest	$0.88	$149.78
06/01/2009	INTEREST	Monthly Interest	$0.88	$148.90
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$148.02
05/04/2009	INTEREST	Monthly Interest	$0.44	$141.02
04/01/2009	INTEREST	Monthly Interest	$0.44	$140.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.71	$140.14
03/02/2009	INTEREST	Monthly Interest	$0.44	$136.43
02/02/2009	INTEREST	Monthly Interest	$0.44	$135.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.18	$135.55
01/02/2009	INTEREST	Monthly Interest	$0.44	$132.37
12/02/2008	INTEREST	Monthly Interest	$0.44	$131.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.65	$131.49
10/01/2008	INTEREST	Monthly Interest	$0.44	$128.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$128.40
09/02/2008	INTEREST	Monthly Interest	$0.44	$126.28
08/01/2008	INTEREST	Monthly Interest	$0.44	$125.84
07/14/2008	BILL	KALINOWSKI, CYRIL A	$52.93	$125.40
07/01/2008	INTEREST	Monthly Interest	$0.44	$72.47
06/02/2008	INTEREST	Monthly Interest	$0.44	$72.03
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.71	$64.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.18	$60.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$57.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.12	$55.05
07/13/2007	BILL	KALINOWSKI, CYRIL A	$52.93	$52.93
08/08/2006	PAYMENT	KALINOWSKI, CYRIL A CHECK NUM: MO	$-52.93	$0.00
07/19/2006	BILL	KALINOWSKI, CYRIL A	$52.93	$52.93
09/07/2005	PAYMENT	KALINOWSKI, CYRIL A CHECK NUM: 262176	$-52.93	$0.00
07/21/2005	BILL	KALINOWSKI, CYRIL A	$52.93	$52.93
08/12/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	KALINOWSKI, CYRIL A @	$53.00	$53.00
08/19/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	KALINOWSKI, CYRIL A @	$53.00	$53.00