Tax Account 075-010-002

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Owners

WALKER, MICHAEL & REBECCA
7708 N TIMBER COUNTRY RD
EAGLE MOUNTAIN, UT 84005-4549

786239

Account Summary

Account ID	075-010-002
Account Type	Real Estate
Location	0 SEC 35 TWP 36N 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	$68.78
Total	$85.91
Paid	$85.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$68.78	$2.75	$0.00	$68.78	$71.53	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.44	$0.00	$0.00	$3.44	$0.00
3	01/05/2026	01/15/2026	Paid	$0.00	$4.13	$0.00	$0.00	$4.13	$0.00
4	03/02/2026	03/12/2026	Paid	$0.00	$6.81	$0.00	$0.00	$6.81	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$68.78	$2.75	$0.00	$71.53	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$68.78	$0.00	$0.00	$68.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.78	$15.13	$0.00	$83.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.54	$0.00	$0.00	$73.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.86	$0.00	$0.00	$57.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.86	$0.00	$0.00	$57.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.65	$0.00	$0.00	$57.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.43	$0.00	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.43	$0.00	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.43	$0.00	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.43	$0.00	$0.00	$52.43	$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
03/31/2026	PAYMENT	"MIKE WALKER" ONLINE	$-85.91	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$85.91
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.81	$83.91
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.13	$79.10
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.44	$74.97
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.75	$71.53
07/11/2025	BILL	WALKER, MICHAEL & REBECCA	$68.78	$68.78
10/03/2024	PAYMENT	MICHAEL WALKER ONLINE	$-71.53	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.75	$71.53
07/10/2024	BILL	WALKER, MICHAEL & REBECCA	$68.78	$68.78
08/01/2023	PAYMENT	WALKER, MIKE CREDIT: D BANK: OP INTERNET NUM: 94150D	$-68.78	$0.00
07/12/2023	BILL	WALKER, MICHAEL & REBECCA	$68.78	$68.78
04/05/2023	PAYMENT	WALKER, MIKE CREDIT: D BANK: OP INTERNET NUM: 28806D	$-83.91	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.81	$83.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.13	$79.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.44	$74.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.75	$71.53
07/12/2022	BILL	WALKER, MICHAEL & REBECCA	$68.78	$68.78
08/06/2021	PAYMENT	MICHAEL H WALKE CHECK BANK: WF INTERNET NUM: 021080603138997	$-73.54	$0.00
07/14/2021	BILL	WALKER, MICHAEL & REBECCA	$73.54	$73.54
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-57.86	$0.00
07/15/2020	BILL	TAYLOR, KENT	$57.86	$57.86
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-57.86	$0.00
07/10/2019	BILL	TAYLOR, KENT	$57.86	$57.86
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-57.65	$0.00
07/09/2018	BILL	TAYLOR, KENT	$57.65	$57.65
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-52.43	$0.00
07/07/2017	BILL	TAYLOR, KENT	$52.43	$52.43
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-52.43	$0.00
07/08/2016	BILL	TAYLOR, KENT	$52.43	$52.43
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-52.43	$0.00
07/08/2015	BILL	TAYLOR, KENT	$52.43	$52.43
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-52.43	$0.00
07/10/2014	BILL	TAYLOR, KENT	$52.43	$52.43
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-52.43	$0.00
07/16/2013	BILL	TAYLOR, KENT	$52.43	$52.43
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-52.43	$0.00
07/10/2012	BILL	TAYLOR, KENT	$52.43	$52.43
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-52.43	$0.00
07/14/2011	BILL	TAYLOR, KENT	$52.43	$52.43
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-52.43	$0.00
07/14/2010	BILL	TAYLOR, KENT	$52.43	$52.43
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-52.43	$0.00
07/21/2009	BILL	TAYLOR, KENT	$52.43	$52.43
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-2.10	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-52.43	$2.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.10	$54.53
07/14/2008	BILL	TAYLOR, KENT	$52.43	$52.43
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-52.43	$0.00
07/13/2007	BILL	TAYLOR, KENT	$52.43	$52.43
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-52.43	$0.00
07/19/2006	BILL	TAYLOR, KENT	$52.43	$52.43
12/14/2005	PAYMENT	SMILE4U INC CHECK NUM: 9138	$-126.73	$0.00
12/01/2005	INTEREST	Monthly Interest	$0.44	$126.73
11/01/2005	INTEREST	Monthly Interest	$0.44	$126.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.62	$125.85
10/03/2005	INTEREST	Monthly Interest	$0.44	$123.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$122.79
09/02/2005	INTEREST	Monthly Interest	$0.44	$120.69
08/02/2005	INTEREST	Monthly Interest	$0.44	$120.25
07/21/2005	BILL	N & N MANAGEMENT GROUP	$52.43	$119.81
07/01/2004	BILL	N & N MANAGEMENT GROUP @	$67.38	$67.38
06/04/2004	PAYMENT	@	$-60.38	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.88	$60.38
07/01/2003	BILL	N & N MANAGEMENT GROUP @	$52.50	$52.50