Tax Account 075-005-027

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Owners

GILSTRAP, CHRISTOPHER M ET AL
3904 W 2750 S
TAYLOR, UT 84401-9784

GILSTRAP, LISA B ET AL

748880

Account Summary

Account ID	075-005-027
Account Type	Real Estate
Location	0 SEC 5 TWP 35N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-005-027

Account Type

Real Estate

Location

0 SEC 5 TWP 35N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$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

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
08/04/2025	PAYMENT	CHRISTOPHER GILSTRAP CHECK (LOCKBOX-LA) - 1084	$-69.04	$0.00
07/11/2025	BILL	GILSTRAP, CHRISTOPHER M ET AL	$69.04	$69.04
07/29/2024	PAYMENT	GILSTRAP, CHRISTOPHER CHECK 1009	$-69.04	$0.00
07/10/2024	BILL	GILSTRAP, CHRISTOPHER M ET AL	$69.04	$69.04
07/31/2023	PAYMENT	GILSTRAP, CHRISTOPHER CHECK NUM: 1024	$-69.04	$0.00
07/12/2023	BILL	GILSTRAP, CHRISTOPHER M ET AL	$69.04	$69.04
08/02/2022	PAYMENT	GILSTRAP, CHRISTOPHER CHECK NUM: 1018	$-69.04	$0.00
07/12/2022	BILL	GILSTRAP, CHRISTOPHER M ET AL	$69.04	$69.04
08/11/2021	PAYMENT	GILSTRAP, CHRISTOPHER CHECK NUM: 1076	$-73.82	$0.00
07/14/2021	BILL	GILSTRAP, CHRISTOPHER M ET AL	$73.82	$73.82
07/28/2020	PAYMENT	CHRISTOPHER GILSTRAP CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	GILSTRAP, CHRISTOPHER M ET AL	$58.14	$58.14
08/07/2019	PAYMENT	GILSTRAP, CHRISTOPHER CHECK NUM: 1078	$-58.14	$0.00
07/10/2019	BILL	GILSTRAP, CHRISTOPHER M ET AL	$58.14	$58.14
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-57.93	$0.00
07/09/2018	BILL	TAYLOR, KENT	$57.93	$57.93
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-52.68	$0.00
07/07/2017	BILL	TAYLOR, KENT	$52.68	$52.68
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-52.68	$0.00
07/08/2016	BILL	TAYLOR, KENT	$52.68	$52.68
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-52.68	$0.00
07/08/2015	BILL	TAYLOR, KENT	$52.68	$52.68
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-52.68	$0.00
07/10/2014	BILL	TAYLOR, KENT	$52.68	$52.68
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-52.68	$0.00
07/16/2013	BILL	TAYLOR, KENT	$52.68	$52.68
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-52.68	$0.00
07/10/2012	BILL	TAYLOR, KENT	$52.68	$52.68
10/25/2011	PAYMENT	TAYLOR, KENT CHECK NUM: 7296	$-586.67	$0.00
10/21/2011	AMENDMENT	Sale Price	$100.00	$586.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$486.67
10/03/2011	INTEREST	Monthly Interest	$1.76	$484.04
09/01/2011	INTEREST	Monthly Interest	$1.76	$482.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$480.52
08/01/2011	INTEREST	Monthly Interest	$1.76	$478.41
07/14/2011	BILL	ELKO CO TREAS TR	$52.68	$476.65
07/05/2011	INTEREST	Monthly Interest	$1.76	$423.97
06/01/2011	INTEREST	Monthly Interest	$1.76	$422.21
05/10/2011	AMENDMENT	CERTIFIED MAILING	$5.59	$420.45
05/02/2011	INTEREST	Monthly Interest	$1.32	$414.86
04/01/2011	INTEREST	Monthly Interest	$1.32	$413.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$412.22
03/01/2011	INTEREST	Monthly Interest	$1.32	$408.53
02/01/2011	INTEREST	Monthly Interest	$1.32	$407.21
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$405.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$305.89
01/03/2011	INTEREST	Monthly Interest	$1.32	$302.73
12/01/2010	INTEREST	Monthly Interest	$1.32	$301.41
11/01/2010	INTEREST	Monthly Interest	$1.32	$300.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$298.77
10/01/2010	INTEREST	Monthly Interest	$1.32	$296.14
09/01/2010	INTEREST	Monthly Interest	$1.32	$294.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$293.50
08/02/2010	INTEREST	Monthly Interest	$1.32	$291.39
07/14/2010	BILL	ELKO CO TREAS TR	$52.68	$290.07
07/01/2010	INTEREST	Monthly Interest	$1.32	$237.39
06/01/2010	INTEREST	Monthly Interest	$1.32	$236.07
05/03/2010	INTEREST	Monthly Interest	$0.88	$234.75
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$233.87
04/01/2010	INTEREST	Monthly Interest	$0.88	$226.87
03/16/2010	PENALTY	Certified mailing fee	$5.54	$225.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$220.45
03/01/2010	INTEREST	Monthly Interest	$0.88	$216.76
02/01/2010	INTEREST	Monthly Interest	$0.88	$215.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$215.00
01/05/2010	INTEREST	Monthly Interest	$0.88	$211.84
12/01/2009	INTEREST	Monthly Interest	$0.88	$210.96
11/02/2009	INTEREST	Monthly Interest	$0.88	$210.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$209.20
10/01/2009	INTEREST	Monthly Interest	$0.88	$206.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$205.69
09/01/2009	INTEREST	Monthly Interest	$0.88	$203.58
08/03/2009	INTEREST	Monthly Interest	$0.88	$202.70
07/21/2009	BILL	HEYMANN, FRITZ	$52.68	$201.82
07/01/2009	INTEREST	Monthly Interest	$0.88	$149.14
06/01/2009	INTEREST	Monthly Interest	$0.88	$148.26
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$147.38
05/04/2009	INTEREST	Monthly Interest	$0.44	$140.38
04/01/2009	INTEREST	Monthly Interest	$0.44	$139.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$139.50
03/02/2009	INTEREST	Monthly Interest	$0.44	$135.81
02/02/2009	INTEREST	Monthly Interest	$0.44	$135.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$134.93
01/02/2009	INTEREST	Monthly Interest	$0.44	$131.77
12/02/2008	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$130.89
10/01/2008	INTEREST	Monthly Interest	$0.44	$128.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$127.82
09/02/2008	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2008	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2008	BILL	HEYMANN, FRITZ	$52.68	$124.83
07/01/2008	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2008	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	HEYMANN, FRITZ	$52.68	$52.68
09/06/2006	PAYMENT	HEYMANN, FRITZ CHECK NUM: 206223000	$-52.68	$0.00
07/19/2006	BILL	HEYMANN, FRITZ	$52.68	$52.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CREDIT: B NUM: 600041	$-52.68	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 600041	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
09/21/2005	VOID	HEYMANN, FRITZ CREDIT: B NUM: 600041	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	HEYMANN, FRITZ	$52.68	$52.68
08/11/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HEYMANN, FRITZ @	$52.75	$52.75
09/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HEYMANN, FRITZ @	$52.75	$52.75