Tax Account 075-000-011

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Owners

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

Account Summary

Account ID	075-000-011
Account Type	Real Estate
Location	0 SEC 11 TWP 34N RNG 68E MDB&M
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	$54.04
Total	$54.04
Paid	$54.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$54.04	$0.00	$54.04	$54.04	$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	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 00151905	$-54.04	$0.00
07/10/2024	BILL	GRAYMONT WESTERN US INC	$54.04	$54.04
08/04/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00150808	$-54.04	$0.00
07/12/2023	BILL	GRAYMONT WESTERN US INC	$54.04	$54.04
08/05/2022	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00149377	$-54.04	$0.00
07/12/2022	BILL	GRAYMONT WESTERN US INC	$54.04	$54.04
07/30/2021	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00147786	$-58.82	$0.00
07/14/2021	BILL	GRAYMONT WESTERN US INC	$58.82	$58.82
08/05/2020	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 146078	$-58.14	$0.00
07/15/2020	BILL	GRAYMONT WESTERN US INC	$58.14	$58.14
08/27/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00144009	$-58.14	$0.00
07/10/2019	BILL	GRAYMONT WESTERN US INC	$58.14	$58.14
08/15/2018	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00141525	$-57.93	$0.00
07/09/2018	BILL	GRAYMONT WESTERN US INC	$57.93	$57.93
08/10/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00138800	$-52.68	$0.00
07/07/2017	BILL	GRAYMONT WESTERN US INC	$52.68	$52.68
08/12/2016	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00135495	$-52.68	$0.00
07/08/2016	BILL	GRAYMONT WESTERN US INC	$52.68	$52.68
08/06/2015	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00128464	$-52.68	$0.00
07/08/2015	BILL	GRAYMONT WESTERN US INC	$52.68	$52.68
08/20/2014	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00119166	$-52.68	$0.00
07/10/2014	BILL	GRAYMONT WESTERN US INC	$52.68	$52.68
09/23/2013	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 110988	$-2.11	$0.00
09/05/2013	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 110386	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	GRAYMONT WESTERN US INC	$52.68	$52.68
08/15/2012	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 99999	$-52.68	$0.00
07/10/2012	BILL	GRAYMONT WESTERN US INC	$52.68	$52.68
08/05/2011	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 89765	$-52.68	$0.00
07/14/2011	BILL	GRAYMONT WESTERN US INC	$52.68	$52.68
08/27/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 79960	$-52.68	$0.00
07/14/2010	BILL	GRAYMONT WESTERN US INC	$52.68	$52.68
08/25/2009	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 71057	$-52.68	$0.00
07/21/2009	BILL	GRAYMONT WESTERN US INC	$52.68	$52.68
08/11/2008	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 61063	$-52.68	$0.00
07/14/2008	BILL	GRAYMONT WESTERN US INC	$52.68	$52.68
08/21/2007	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 50031	$-52.68	$0.00
07/13/2007	BILL	GRAYMONT WESTERN US INC	$52.68	$52.68
11/08/2006	PAYMENT	GRAYMONT WESTERN US INC. CASH	$-343.61	$0.00
11/01/2006	INTEREST	Monthly Interest	$1.75	$343.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$341.86
10/02/2006	INTEREST	Monthly Interest	$1.75	$339.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$337.48
09/05/2006	INTEREST	Monthly Interest	$1.75	$335.37
08/02/2006	INTEREST	Monthly Interest	$1.75	$333.62
07/19/2006	BILL	ELKO CO TREAS TR	$52.68	$331.87
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$279.19
07/03/2006	INTEREST	Monthly Interest	$1.75	$274.19
06/01/2006	INTEREST	Monthly Interest	$1.75	$272.44
05/02/2006	INTEREST	Monthly Interest	$1.31	$270.69
04/03/2006	INTEREST	Monthly Interest	$1.31	$269.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$268.07
03/01/2006	INTEREST	Monthly Interest	$1.31	$264.38
02/09/2006	INTEREST	Monthly Interest	$1.31	$263.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$261.76
01/04/2006	INTEREST	Monthly Interest	$1.31	$258.60
12/01/2005	INTEREST	Monthly Interest	$1.31	$257.29
11/01/2005	INTEREST	Monthly Interest	$1.31	$255.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$254.67
10/03/2005	INTEREST	Monthly Interest	$1.31	$252.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$250.73
09/02/2005	INTEREST	Monthly Interest	$1.31	$248.62
08/02/2005	INTEREST	Monthly Interest	$1.31	$247.31
07/21/2005	BILL	HOLTSCHNEIDER, STANLEYW & ERNE	$52.68	$246.00
07/01/2004	BILL	HOLTSCHNEIDER, STANLEY @	$52.75	$193.32
07/01/2003	BILL	HOLTSCHNEIDER, STANLEY @	$52.75	$140.57
06/30/2003	BILL	Balance Forward @	$87.82	$87.82