Tax Account 075-008-001

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Owners

NIELSEN, TRENT
3625 S 5100 W
HOOPER, UT 84315-9851

NIELSEN, TRENT 672786~~~~~~~~~~

Account Summary

Account ID	075-008-001
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 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	2025/2026 REAL ESTATE TAXES
Original	$69.30
Total	$69.30
Paid	$69.30
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.30	$0.00	$0.00	$69.30	$69.30	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.30	$0.00	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.30	$0.00	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$4.77	$0.00	$57.70	$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
07/15/2025	PAYMENT	"RUBI HERNANDEZ" ONLINE	$-69.30	$0.00
07/11/2025	BILL	NIELSEN, TRENT	$69.30	$69.30
07/22/2024	PAYMENT	RUBI HERNANDEZ ONLINE	$-69.30	$0.00
07/10/2024	BILL	NIELSEN, TRENT	$69.30	$69.30
07/14/2023	PAYMENT	NIELSEN, TRENT CREDIT: D BANK: OP INTERNET NUM: 271934	$-69.30	$0.00
07/12/2023	BILL	NIELSEN, TRENT	$69.30	$69.30
07/27/2022	PAYMENT	NIELSEN, TRENT CHECK BANK: OP INTERNET NUM: T7QN4MZNL	$-69.30	$0.00
07/12/2022	BILL	NIELSEN, TRENT	$69.30	$69.30
07/30/2021	PAYMENT	HERNANDEZ, RUBY CREDIT: D BANK: OP INTERNET NUM: 029548	$-74.10	$0.00
07/14/2021	BILL	NIELSEN, TRENT	$74.10	$74.10
08/06/2020	PAYMENT	NIELSEN, TRENTON CHECK NUM: ACH	$-58.42	$0.00
07/15/2020	BILL	NIELSEN, TRENT	$58.42	$58.42
07/15/2019	PAYMENT	HERNANDEZ, RUBI CREDIT: D BANK: OP INTERNET NUM: 090717	$-58.42	$0.00
07/10/2019	BILL	NIELSEN, TRENT	$58.42	$58.42
08/08/2018	PAYMENT	NIELSEN, TRENTON JAMES CREDIT: D BANK: OP INTERNET NUM: 015670	$-58.21	$0.00
07/09/2018	BILL	NIELSEN, TRENT	$58.21	$58.21
07/26/2017	PAYMENT	NIELSEN, TRENT CREDIT: D BANK: OP INTERNET NUM: 020313	$-52.93	$0.00
07/07/2017	BILL	NIELSEN, TRENT	$52.93	$52.93
08/15/2016	PAYMENT	NIELSEN, TRENTON CREDIT: D BANK: OP INTERNET NUM: 020282	$-52.93	$0.00
07/08/2016	BILL	NIELSEN, TRENT	$52.93	$52.93
08/12/2015	PAYMENT	NIELSEN 828, TRENT CREDIT: D BANK: OP INTERNET NUM: 987971	$-52.93	$0.00
07/08/2015	BILL	NIELSEN, TRENT	$52.93	$52.93
10/22/2014	PAYMENT	HERNANDEZ, RUBI CREDIT: D BANK: OP INTERNET NUM: 064122	$-57.70	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.65	$57.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$55.05
07/10/2014	BILL	NIELSEN, TRENT	$52.93	$52.93
04/15/2014	PAYMENT	NIELSEN, TRENT CREDIT: D BANK: OP INTERNET NUM: 743640	$-64.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.71	$64.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.18	$60.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.65	$57.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$55.05
07/16/2013	BILL	NIELSEN, TRENT	$52.93	$52.93
07/25/2012	PAYMENT	DORA STARNER CHECK BANK: WF INTERNET NUM: 012072523013139	$-52.93	$0.00
07/10/2012	BILL	STARNER, DENNIS M & DORA E	$52.93	$52.93
08/08/2011	PAYMENT	STARNER, DENNIS M & DORA E CHECK NUM: 6632	$-52.93	$0.00
07/14/2011	BILL	STARNER, DENNIS M & DORA E	$52.93	$52.93
08/17/2010	PAYMENT	STARNER, DENNIS M & DORA E CHECK NUM: 6547	$-52.93	$0.00
07/14/2010	BILL	STARNER, DENNIS M & DORA E	$52.93	$52.93
10/19/2009	PAYMENT	BURKHARDT, CHARLES E & SHELBY CHECK NUM: 3177	$-52.93	$0.00
10/19/2009	AMENDMENT	w/o 2.12 penlty	$-2.12	$52.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$55.05
07/21/2009	BILL	BURKHARDT, CHARLES E & SHELBY	$52.93	$52.93
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3228	$-53.93	$0.00
01/30/2009	AMENDMENT	remove pen to small to rebill	$-1.23	$53.93
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3228	$53.93	$55.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.17
09/10/2008	VOID	BURKHARDT, CHARLES E & SHELBY CHECK NUM: 3228	$-53.93	$1.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.05
07/14/2008	BILL	BURKHARDT, CHARLES E & SHELBY	$52.93	$52.93
08/15/2007	PAYMENT	BURKHARDT, CHARLES E & SHELBY CHECK NUM: 3100	$-52.93	$0.00
07/13/2007	BILL	BURKHARDT, CHARLES E & SHELBY	$52.93	$52.93
12/01/2006	PAYMENT	BURKHARDT, CHARLES E & SHELBY CHECK NUM: 8029	$-52.93	$0.00
12/01/2006	AMENDMENT	w/o penalty	$-4.77	$52.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$57.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.12	$55.05
07/19/2006	BILL	BURKHARDT, CHARLES E & SHELBY	$52.93	$52.93
08/25/2005	PAYMENT	BURKHARDT, CHARLES E & SHELBY CHECK NUM: 3065	$-52.93	$0.00
07/21/2005	BILL	BURKHARDT, CHARLES E & SHELBY	$52.93	$52.93
08/25/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	BURKHARDT, CHARLES E & @	$53.00	$53.00
10/20/2003	PAYMENT	@	$-53.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.53	$53.53
07/01/2003	BILL	HULL, GEORGE BENJAMIN @	$53.00	$53.00