Tax Account 075-012-099

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Owners

PALMER, MEGAN ET AL
PO BOX 2081
PARK CITY, UT 84060-2081

WADE, L COLTER ET AL

751141

Account Summary

Account ID	075-012-099
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 69E MDB&M
Balance	$132.96
Currently Due	$33.45

Account ID

075-012-099

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 69E MDB&M

Balance

$132.96

Currently Due

$33.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$132.96
Total	$132.96
Paid	$0.00
Balance	$132.96
Due	$33.45
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

$132.96

Total

$132.96

Paid

$0.00

Balance

$132.96

Due

$33.45

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	Due	$33.45	$0.00	$33.45	$0.00	$33.45
2	10/06/2025	10/16/2025	Due	$33.17	$0.00	$33.17	$0.00	$66.62
3	01/05/2026	01/15/2026	Due	$33.17	$0.00	$33.17	$0.00	$99.79
4	03/02/2026	03/12/2026	Due	$33.17	$0.00	$33.17	$0.00	$132.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$137.67	$4.83	$142.50	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$130.85	$0.00	$130.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$122.54	$0.00	$122.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$2.34	$60.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$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	.00	15.00	3.75
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
07/11/2025	BILL	PALMER, MEGAN ET AL	$132.96	$132.96
11/27/2024	PAYMENT	"MEGAN PALMER" ONLINE	$-142.50	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$142.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$139.05
07/10/2024	BILL	PALMER, MEGAN ET AL	$137.67	$137.67
08/14/2023	PAYMENT	PALMER, MEGAN CREDIT: D BANK: OP INTERNET NUM: 013132	$-130.85	$0.00
07/12/2023	BILL	PALMER, MEGAN ET AL	$130.85	$130.85
08/18/2022	PAYMENT	PALMER, MEGAN CREDIT: D BANK: OP INTERNET NUM: 017714	$-122.54	$0.00
07/12/2022	BILL	PALMER, MEGAN ET AL	$122.54	$122.54
08/18/2021	PAYMENT	PALMER, MEGAN CREDIT: D BANK: OP INTERNET NUM: 017263	$-74.10	$0.00
07/14/2021	BILL	PALMER, MEGAN ET AL	$74.10	$74.10
08/03/2020	PAYMENT	PALMER, MEGAN CHECK NUM: ACH	$-58.42	$0.00
07/15/2020	BILL	PALMER, MEGAN ET AL	$58.42	$58.42
10/14/2019	PAYMENT	PALMERTOWN LLC CHECK NUM: 1478	$-2.34	$0.00
09/12/2019	PAYMENT	PALMERTOWN LLC CHECK NUM: 1438	$-58.42	$2.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$60.76
07/10/2019	BILL	PALMER, MEGAN ET AL	$58.42	$58.42
07/26/2018	PAYMENT	MANZIONE, CAROL KAZMIERCZAK CHECK NUM: 2628	$-58.21	$0.00
07/09/2018	BILL	MANZIONE, JOSEPH A & CAROL KAZ	$58.21	$58.21
07/24/2017	PAYMENT	MANZIONE, CAROL KAZMIERCZAK CHECK NUM: 2509	$-52.93	$0.00
07/07/2017	BILL	MANZIONE, JOSEPH A & CAROL KAZ	$52.93	$52.93
07/19/2016	PAYMENT	MANZIONE, DR CAROL KAZMIERCZAK CHECK NUM: 2376	$-52.93	$0.00
07/08/2016	BILL	MANZIONE, JOSEPH A & CAROL KAZ	$52.93	$52.93
07/16/2015	PAYMENT	DR CAROL KAZMIERCZAK MANZIONE CHECK NUM: 2267	$-52.93	$0.00
07/08/2015	BILL	MANZIONE, JOSEPH A & CAROL KAZ	$52.93	$52.93
08/06/2014	PAYMENT	MANZIONE, CAROL KAZMIERCZAK CHECK NUM: 2119	$-52.93	$0.00
07/10/2014	BILL	MANZIONE, JOSEPH A & CAROL KAZ	$52.93	$52.93
07/25/2013	PAYMENT	MANZIONE, CAROL KAZMIERCZAK CHECK NUM: 1989	$-52.93	$0.00
07/16/2013	BILL	MANZIONE, JOSEPH A & CAROL KAZ	$52.93	$52.93
08/02/2012	PAYMENT	MANZIONE, DR CAROL KAZMIERCZAK CHECK NUM: 1858	$-52.93	$0.00
07/10/2012	BILL	MANZIONE, JOSEPH A & CAROL KAZ	$52.93	$52.93
08/10/2011	PAYMENT	MANZIONE, CAROL KAZMIERCZAK CHECK NUM: 1738	$-52.93	$0.00
07/14/2011	BILL	MANZIONE, JOSEPH A & CAROL KAZ	$52.93	$52.93
08/25/2010	PAYMENT	KAZMIERCZAK, CAROL KAZMIERCZAK CHECK NUM: 1609	$-52.93	$0.00
07/14/2010	BILL	MANZIONE, JOSEPH A & CAROL KAZ	$52.93	$52.93
08/12/2009	PAYMENT	MANZIONE, CAROL CHECK NUM: 1495	$-52.93	$0.00
07/21/2009	BILL	MANZIONE, JOSEPH A & CAROL KAZ	$52.93	$52.93
07/29/2008	PAYMENT	CAROL KAZMIERCZAK MANZIONE CHECK NUM: 1388	$-52.93	$0.00
07/14/2008	BILL	MANZIONE, JOSEPH A & CAROL KAZ	$52.93	$52.93
08/31/2007	PAYMENT	MANZIONE, JOSEPH A & CAROL KAZ CHECK NUM: 1290	$-52.93	$0.00
07/13/2007	BILL	MANZIONE, JOSEPH A & CAROL KAZ	$52.93	$52.93
08/28/2006	PAYMENT	MANZIONE, JOSEPH A & CAROL KAZ CHECK NUM: 1161	$-52.93	$0.00
07/19/2006	BILL	MANZIONE, JOSEPH A & CAROL KAZ	$52.93	$52.93
08/23/2005	PAYMENT	MANZIONE, JOSEPH A & CAROL KAZ CHECK NUM: 1050	$-52.93	$0.00
07/21/2005	BILL	MANZIONE, JOSEPH A & CAROL KAZ	$52.93	$52.93
08/12/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	MANZIONE, JOSEPH A & C @	$53.00	$53.00
08/25/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	MANZIONE, JOSEPH A & C @	$53.00	$53.00