Tax Account 075-005-039

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Owners

ELLIOT, MARK & PEPPER
13774 N JORDANELLE PKWY
KAMAS, UT 84036-1391

Account Summary

Account ID	075-005-039
Account Type	Real Estate
Location	0 SEC 3 TWP 35N RGE 70E 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	$93.74
Total	$93.74
Paid	$93.74
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	$93.74	$0.00	$93.74	$93.74	$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	$93.74	$0.00	$93.74	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$93.74	$20.62	$114.36	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$93.74	$0.00	$93.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$100.71	$0.00	$100.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$84.72	$0.00	$84.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$84.72	$0.00	$84.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$84.41	$288.58	$372.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$76.76	$37.60	$114.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$76.76	$37.97	$114.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$76.76	$45.65	$122.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$76.76	$15.61	$92.37	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$76.76	$31.57	$108.33	$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
08/20/2025	PAYMENT	MARK ELLIOT CHECK (LOCKBOX-LA) - 177	$-93.74	$0.00
07/11/2025	BILL	ELLIOT, MARK & PEPPER	$93.74	$93.74
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57117	$-93.74	$0.00
07/10/2024	BILL	BECK, GREGORY ALAN	$93.74	$93.74
04/15/2024	PAYMENT	GREGORY BECK ONLINE	$-114.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.56	$114.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.62	$107.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.69	$102.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$97.49
07/12/2023	BILL	BECK, GREGORY ALAN	$93.74	$93.74
08/29/2022	PAYMENT	BECK, GREGORY A CREDIT: D BANK: OP INTERNET NUM: 022909	$-93.74	$0.00
07/12/2022	BILL	KINCADE, MICHAEL TR	$93.74	$93.74
07/27/2021	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO	$-100.71	$0.00
07/14/2021	BILL	KINCADE, MICHAEL TR	$100.71	$100.71
08/03/2020	PAYMENT	KINKADE, MICHAEL CHECK NUM: MO	$-84.72	$0.00
07/15/2020	BILL	KINCADE, MICHAEL TR	$84.72	$84.72
08/27/2019	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 7772	$-84.72	$0.00
07/10/2019	BILL	DIMMICK, ROBERT O & LINDA SUE	$84.72	$84.72
04/26/2019	PAYMENT	DIMMICK, ROBERT O (TAX SALE) CHECK NUM: CASHIERS CHECK	$-724.49	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.92	$724.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.91	$722.57
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$716.66
03/01/2019	INTEREST	Monthly Interest	$1.92	$616.66
02/01/2019	INTEREST	Monthly Interest	$1.92	$614.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.06	$612.82
01/10/2019	INTEREST	Monthly Interest	$1.92	$607.76
01/10/2019	INTEREST	Monthly Interest	$1.92	$605.84
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (3)	$20.01	$603.92
11/01/2018	INTEREST	Monthly Interest	$1.92	$583.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.22	$581.99
10/01/2018	INTEREST	Monthly Interest	$1.92	$577.77
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$575.85
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$525.85
09/04/2018	INTEREST	Monthly Interest	$1.92	$425.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.38	$423.93
08/01/2018	INTEREST	Monthly Interest	$1.92	$420.55
07/09/2018	BILL	ELKO CO TREAS TR	$84.41	$418.63
07/02/2018	INTEREST	Monthly Interest	$1.92	$334.22
06/01/2018	INTEREST	Monthly Interest	$1.92	$332.30
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$330.38
05/01/2018	INTEREST	Monthly Interest	$1.28	$323.38
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$322.10
04/02/2018	INTEREST	Monthly Interest	$1.28	$315.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.37	$314.15
03/01/2018	INTEREST	Monthly Interest	$1.28	$308.78
02/01/2018	INTEREST	Monthly Interest	$1.28	$307.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.61	$306.22
12/01/2017	INTEREST	Monthly Interest	$1.28	$301.61
11/01/2017	INTEREST	Monthly Interest	$1.28	$300.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.84	$299.05
10/02/2017	INTEREST	Monthly Interest	$1.28	$295.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.07	$293.93
09/01/2017	INTEREST	Monthly Interest	$1.28	$290.86
08/01/2017	INTEREST	Monthly Interest	$1.28	$289.58
07/07/2017	BILL	BROWN, JOHN M	$76.76	$288.30
07/03/2017	INTEREST	Monthly Interest	$1.28	$211.54
06/01/2017	INTEREST	Monthly Interest	$1.28	$210.26
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$208.98
05/01/2017	INTEREST	Monthly Interest	$0.64	$201.98
04/03/2017	INTEREST	Monthly Interest	$0.64	$201.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.37	$200.70
03/01/2017	INTEREST	Monthly Interest	$0.64	$195.33
02/01/2017	INTEREST	Monthly Interest	$0.64	$194.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.61	$194.05
01/03/2017	INTEREST	Monthly Interest	$0.64	$189.44
12/01/2016	INTEREST	Monthly Interest	$0.64	$188.80
11/01/2016	INTEREST	Monthly Interest	$0.64	$188.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.84	$187.52
10/05/2016	INTEREST	Monthly Interest	$0.64	$183.68
09/01/2016	INTEREST	Monthly Interest	$0.64	$183.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$182.40
08/01/2016	INTEREST	Monthly Interest	$0.64	$179.33
07/08/2016	BILL	BROWN, JOHN M	$76.76	$178.69
07/01/2016	INTEREST	Monthly Interest	$0.64	$101.93
06/01/2016	INTEREST	Monthly Interest	$0.64	$101.29
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$100.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.37	$93.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.61	$88.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.84	$83.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.07	$79.83
07/08/2015	BILL	BROWN, JOHN M	$76.76	$76.76
05/01/2015	PAYMENT	HORTON, ROBERT CREDIT: D NUM: OPVISA 902825	$-200.70	$0.00
05/01/2015	AMENDMENT	Removed pen, too small to bill	$-1.28	$200.70
05/01/2015	INTEREST	Monthly Interest	$0.64	$201.98
04/01/2015	INTEREST	Monthly Interest	$0.64	$201.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.37	$200.70
03/02/2015	INTEREST	Monthly Interest	$0.64	$195.33
02/02/2015	INTEREST	Monthly Interest	$0.64	$194.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.61	$194.05
01/02/2015	INTEREST	Monthly Interest	$0.64	$189.44
12/01/2014	INTEREST	Monthly Interest	$0.64	$188.80
11/03/2014	INTEREST	Monthly Interest	$0.64	$188.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.84	$187.52
10/01/2014	INTEREST	Monthly Interest	$0.64	$183.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.07	$183.04
09/02/2014	INTEREST	Monthly Interest	$0.64	$179.97
08/01/2014	INTEREST	Monthly Interest	$0.64	$179.33
07/10/2014	BILL	BROWN, JOHN M	$76.76	$178.69
07/01/2014	INTEREST	Monthly Interest	$0.64	$101.93
06/02/2014	INTEREST	Monthly Interest	$0.64	$101.29
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$100.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.37	$93.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.61	$88.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.84	$83.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.07	$79.83
07/16/2013	BILL	BROWN, JOHN M	$76.76	$76.76
09/28/2012	PAYMENT	BROWN, JOHN M CHECK NUM: 3644	$-6.00	$0.00
09/17/2012	PAYMENT	BROWN, JOHN M CHECK NUM: 3628	$-73.83	$6.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.07	$79.83
07/10/2012	BILL	BROWN, JOHN M	$76.76	$76.76
08/25/2011	PAYMENT	BROWN, JOHN M CHECK NUM: 9723	$-76.76	$0.00
07/14/2011	BILL	BROWN, JOHN M	$76.76	$76.76
08/04/2010	PAYMENT	BROWN, JOHN M CHECK NUM: 9257	$-76.76	$0.00
07/14/2010	BILL	BROWN, JOHN M	$76.76	$76.76
08/19/2009	PAYMENT	BROWN, JOHN M CHECK NUM: 8794	$-76.76	$0.00
07/21/2009	BILL	BROWN, JOHN M	$76.76	$76.76
08/22/2008	PAYMENT	BROWN, JOHN M CHECK NUM: 8308	$-76.76	$0.00
07/14/2008	BILL	BROWN, JOHN M	$76.76	$76.76
08/22/2007	PAYMENT	BROWN, JOHN M CHECK NUM: 7813	$-76.76	$0.00
07/13/2007	BILL	BROWN, JOHN M	$76.76	$76.76
09/06/2006	PAYMENT	BROWN, JOHN M CHECK NUM: 3434	$-76.76	$0.00
07/19/2006	BILL	BROWN, JOHN M	$76.76	$76.76
08/24/2005	PAYMENT	BROWN, JOHN M CHECK NUM: 6949	$-76.76	$0.00
07/21/2005	BILL	BROWN, JOHN M	$76.76	$76.76
08/12/2004	PAYMENT	@	$-76.86	$0.00
07/01/2004	BILL	BROWN, JOHN M @	$76.86	$76.86
08/14/2003	PAYMENT	@	$-76.86	$0.00
07/01/2003	BILL	BROWN, JOHN M @	$76.86	$76.86