Tax Account 075-004-098

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Owners

VINSON, JERI L
344 W 1875 S
PERRY, UT 84302-4220

679161, 679146~~~~~~~~~~~~~~~~~

Account Summary

Account ID	075-004-098
Account Type	Real Estate
Location	0 SEC 3 TWP 35N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-004-098

Account Type

Real Estate

Location

0 SEC 3 TWP 35N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$68.88
Total	$68.88
Paid	$68.88
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$68.88

Total

$68.88

Paid

$68.88

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	$68.88	$0.00	$68.88	$68.88	$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	$68.88	$0.00	$68.88	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$68.88	$0.00	$68.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.88	$0.00	$68.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.66	$0.00	$73.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.97	$0.00	$57.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.97	$0.00	$57.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.77	$0.00	$57.77	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.53	$0.00	$52.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.53	$0.00	$52.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.53	$0.00	$52.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.53	$0.00	$52.53	$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
08/14/2025	PAYMENT	"JERI L SPENCER" ONLINE	$-68.88	$0.00
07/11/2025	BILL	VINSON, JERI L	$68.88	$68.88
08/13/2024	PAYMENT	VINSON, JERI LYNNE CHECK 102	$-68.88	$0.00
07/10/2024	BILL	VINSON, JERI L	$68.88	$68.88
08/10/2023	PAYMENT	SPENCER, JERI LYNNE CREDIT: D BANK: OP INTERNET NUM: 05389Z	$-68.88	$0.00
07/12/2023	BILL	VINSON, JERI L	$68.88	$68.88
08/10/2022	PAYMENT	SPENCER, JERI LYNNE CREDIT: D BANK: OP INTERNET NUM: 04190Z	$-68.88	$0.00
07/12/2022	BILL	VINSON, JERI L	$68.88	$68.88
08/24/2021	PAYMENT	ADAMS, JERI L CREDIT: D BANK: OP INTERNET NUM: 00808Z	$-73.66	$0.00
07/14/2021	BILL	VINSON, JERI L	$73.66	$73.66
08/25/2020	PAYMENT	VINSON, JAMES P & JERI L CHECK NUM: 1249	$-57.97	$0.00
07/15/2020	BILL	VINSON, JERI L	$57.97	$57.97
08/27/2019	PAYMENT	VINSON, JERI L & JAMES P CHECK NUM: 1127	$-57.97	$0.00
07/10/2019	BILL	VINSON, JERI L	$57.97	$57.97
08/23/2018	PAYMENT	VINSON, JAMES P & JERI L CHECK NUM: 1017	$-57.77	$0.00
07/09/2018	BILL	VINSON, JERI L	$57.77	$57.77
08/10/2017	PAYMENT	VINSON, JERI L & JAMES P CHECK NUM: 900	$-52.53	$0.00
07/07/2017	BILL	VINSON, JERI L	$52.53	$52.53
08/16/2016	PAYMENT	VINSON, JERI L & JAMES P CHECK NUM: 760	$-52.53	$0.00
07/08/2016	BILL	VINSON, JERI L	$52.53	$52.53
08/04/2015	PAYMENT	VINSON, JAMES P & JERI L CHECK NUM: 0626	$-52.53	$0.00
07/08/2015	BILL	VINSON, JERI L	$52.53	$52.53
08/04/2014	PAYMENT	VINSON, JERI L CHECK NUM: 490	$-52.53	$0.00
07/10/2014	BILL	VINSON, JERI L	$52.53	$52.53
08/01/2013	PAYMENT	VISON, JAMES P CHECK NUM: 337	$-52.53	$0.00
07/16/2013	BILL	ADAMS, JAY AND JERI	$52.53	$52.53
07/25/2012	PAYMENT	VINSON, JERI CHECK NUM: 1038	$-52.53	$0.00
07/10/2012	BILL	ADAMS, JAY AND JERI	$52.53	$52.53
08/22/2011	PAYMENT	ADAMS, JAY AND JERI CHECK NUM: 773	$-52.53	$0.00
07/14/2011	BILL	ADAMS, JAY AND JERI	$52.53	$52.53
08/17/2010	PAYMENT	ADAMS, JAY AND JERI CHECK NUM: 580	$-52.53	$0.00
07/14/2010	BILL	ADAMS, JAY AND JERI	$52.53	$52.53
08/26/2009	PAYMENT	ADAMS, JAY AND JERI CHECK NUM: 406	$-52.53	$0.00
07/21/2009	BILL	ADAMS, JAY AND JERI	$52.53	$52.53
08/14/2008	PAYMENT	ADAMS, JAY AND JERI CHECK NUM: 257	$-52.53	$0.00
07/14/2008	BILL	ADAMS, JAY AND JERI	$52.53	$52.53
07/25/2007	PAYMENT	ADAMS, JAY AND JERI CHECK NUM: 142	$-52.53	$0.00
07/13/2007	BILL	ADAMS, JAY AND JERI	$52.53	$52.53
08/08/2006	PAYMENT	ADAMS, JAY AND JERI CHECK NUM: 4475	$-52.43	$0.00
07/19/2006	BILL	ADAMS, JAY AND JERI	$52.43	$52.43
08/30/2005	PAYMENT	ADAMS, JAY AND JERI CHECK NUM: 4305	$-52.43	$0.00
07/21/2005	BILL	ADAMS, JAY AND JERI	$52.43	$52.43
08/13/2004	PAYMENT	@	$-52.50	$0.00
07/01/2004	BILL	ADAMS, JAY AND JERI @	$52.50	$52.50
08/13/2003	PAYMENT	@	$-52.50	$0.00
07/01/2003	BILL	ADAMS, JAY AND JERI @	$52.50	$52.50