Tax Account 075-004-054

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Owners

GIOVO, RONALD J & MICHELLE L
5591 S 3400 W
ROY, UT 84067-9278

Account Summary

Account ID	075-004-054
Account Type	Real Estate
Location	0 SEC 11 TWP 35N RGE 69E 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$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	$2.32	$60.25	$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	$11.59	$64.27	$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	$11.59	$64.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	"RONALD GIOVO" ONLINE	$-69.04	$0.00
07/11/2025	BILL	GIOVO, RONALD J & MICHELLE L	$69.04	$69.04
07/23/2024	PAYMENT	"RONALD GIOVO" ONLINE	$-69.04	$0.00
07/10/2024	BILL	GIOVO, RONALD J & MICHELLE L	$69.04	$69.04
07/21/2023	PAYMENT	GIOVO, RONALD CREDIT: D BANK: OP INTERNET NUM: 020314	$-69.04	$0.00
07/12/2023	BILL	GIOVO, RONALD J & MICHELLE L	$69.04	$69.04
08/15/2022	PAYMENT	GIOVO, RONALD CREDIT: D BANK: OP INTERNET NUM: 014114	$-69.04	$0.00
07/12/2022	BILL	GIOVO, RONALD J & MICHELLE L	$69.04	$69.04
08/09/2021	PAYMENT	GIOVO, RONALD CREDIT: D BANK: OP INTERNET NUM: 008332	$-73.82	$0.00
07/14/2021	BILL	GIOVO, RONALD J & MICHELLE L	$73.82	$73.82
08/17/2020	PAYMENT	RONALD GIOVO CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	GIOVO, RONALD J & MICHELLE L	$58.14	$58.14
08/15/2019	PAYMENT	GIOVO, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 014925	$-58.14	$0.00
07/10/2019	BILL	GIOVO, RONALD J & MICHELLE L	$58.14	$58.14
09/14/2018	PAYMENT	GIOVO, RONALD CREDIT: D BANK: OP INTERNET NUM: 013334	$-60.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	GIOVO, RONALD J & MICHELLE L	$57.93	$57.93
08/09/2017	PAYMENT	GIOVO, RONALD CREDIT: D BANK: OP INTERNET NUM: 008953	$-52.68	$0.00
07/07/2017	BILL	GIOVO, RONALD J & MICHELLE L	$52.68	$52.68
04/05/2017	PAYMENT	GIOVO, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 821067	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	GIOVO, RONALD J & MICHELLE L	$52.68	$52.68
08/13/2015	PAYMENT	GIOVO, RONALD CREDIT: D BANK: OP INTERNET NUM: 181730	$-52.68	$0.00
07/08/2015	BILL	GIOVO, RONALD J & MICHELLE L	$52.68	$52.68
03/17/2015	PAYMENT	GIOVO, RONALF CREDIT: D BANK: OP INTERNET NUM: 016698	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	GIOVO, RONALD J & MICHELLE L	$52.68	$52.68
07/31/2013	PAYMENT	GIOVO, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 030491	$-52.68	$0.00
07/16/2013	BILL	GIOVO, RONALD J & MICHELLE L	$52.68	$52.68
07/18/2012	PAYMENT	GIOVO, RONALD CREDIT: D BANK: OP INTERNET NUM: 017109	$-52.68	$0.00
07/10/2012	BILL	GIOVO, RONALD J & MICHELLE L	$52.68	$52.68
08/10/2011	PAYMENT	GIOVO, RONALD J & MICHELLE L CHECK NUM: 245	$-52.68	$0.00
07/14/2011	BILL	GIOVO, RONALD J & MICHELLE L	$52.68	$52.68
09/17/2010	PAYMENT	RONALD GIOVO CREDIT: D BANK: OP INTERNET NUM: 016238	$-54.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	GIOVO, RONALD J & MICHELLE L	$52.68	$52.68
08/05/2009	PAYMENT	GIOVO, RONALD J & MICHELLE L CHECK NUM: 1165	$-52.68	$0.00
07/21/2009	BILL	GIOVO, RONALD J & MICHELLE L	$52.68	$52.68
07/21/2008	PAYMENT	GIOVO, RONALD J CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	GIOVO, RONALD J & MICHELLE L	$52.68	$52.68
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-52.68	$0.00
07/13/2007	BILL	TAYLOR, KENT	$52.68	$52.68
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-52.68	$0.00
07/19/2006	BILL	TAYLOR, KENT	$52.68	$52.68
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-52.68	$0.00
07/21/2005	BILL	TAYLOR, KENT	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$52.75	$52.75
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00