Tax Account 075-013-023

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Owners

LOVELAND, DANIEL
319 E DRAPER DOWNS DR
DRAPER, UT 84020-8957

Account Summary

Account ID	075-013-023
Account Type	Real Estate
Location	0 SEC 15 TWP 35N RGE 68E MDB&M
Balance	$55.34
Currently Due	$55.34

$55.34 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $55.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$50.77
Total	$55.34
Paid	$0.00
Balance	$55.34
Due	$55.34
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$50.77	$2.03	$0.00	$50.77	$0.00	$52.80	Pay $52.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.54	$0.00	$0.00	$0.00	$55.34	Pay $55.34 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$55.34
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$55.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$50.77	$0.00	$0.00	$50.77	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$50.77	$0.00	$0.00	$50.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.77	$0.00	$0.00	$50.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.94	$0.00	$0.00	$53.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.48	$0.00	$0.00	$38.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.48	$0.00	$0.00	$38.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.34	$0.00	$0.00	$38.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$34.87	$0.00	$0.00	$34.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.87	$0.00	$0.00	$34.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$34.87	$0.00	$0.00	$34.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$34.87	$0.00	$0.00	$34.87	$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	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.54	$55.34
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.03	$52.80
07/11/2025	BILL	PREMIUM LAND COMPANY LLC	$50.77	$50.77
07/23/2024	PAYMENT	KOPPEL, LOIS CHECK 1137	$-50.77	$0.00
07/10/2024	BILL	KOPPEL. LOIS	$50.77	$50.77
07/31/2023	PAYMENT	KOPPEL, LOIS CHECK NUM: 1031	$-50.77	$0.00
07/12/2023	BILL	KOPPEL, RONALD & LOIS	$50.77	$50.77
08/10/2022	PAYMENT	KOPPEL, LOIS J CHECK NUM: 9395	$-50.77	$0.00
07/12/2022	BILL	KOPPEL, RONALD & LOIS	$50.77	$50.77
07/28/2021	PAYMENT	KOPPEL, LOIS CHECK NUM: 9445	$-53.94	$0.00
07/14/2021	BILL	KOPPEL, RONALD & LOIS	$53.94	$53.94
08/18/2020	PAYMENT	LOIS J. KOPPEL CHECK NUM: ACH	$-38.48	$0.00
07/15/2020	BILL	KOPPEL, RONALD & LOIS	$38.48	$38.48
08/08/2019	PAYMENT	KOPPEL, LOIS CHECK NUM: 9235	$-38.48	$0.00
07/10/2019	BILL	KOPPEL, RONALD & LOIS	$38.48	$38.48
07/25/2018	PAYMENT	KOPPEL, RONALD L & LOIS L CHECK NUM: 9432	$-38.34	$0.00
07/09/2018	BILL	KOPPEL, RONALD & LOIS	$38.34	$38.34
08/09/2017	PAYMENT	KOPPEL, RONALD & LOIS CHECK NUM: 8975	$-34.87	$0.00
07/07/2017	BILL	KOPPEL, RONALD & LOIS	$34.87	$34.87
07/18/2016	PAYMENT	KOPPEL, RONALD & LOIS CHECK NUM: 8789	$-34.87	$0.00
07/08/2016	BILL	KOPPEL, RONALD & LOIS	$34.87	$34.87
08/12/2015	PAYMENT	KOPPEL, RONALD L & LOIS J CHECK NUM: 9212	$-34.87	$0.00
07/08/2015	BILL	KOPPEL, RONALD & LOIS	$34.87	$34.87
08/12/2014	PAYMENT	KOPPEL, RONALD L & LOIS J CHECK NUM: 9046	$-34.87	$0.00
07/10/2014	BILL	KOPPEL, RONALD & LOIS	$34.87	$34.87
08/13/2013	PAYMENT	KOPPEL, RONALD & LOIS CHECK NUM: 8557	$-34.87	$0.00
07/16/2013	BILL	KOPPEL, RONALD & LOIS	$34.87	$34.87
07/19/2012	PAYMENT	KOPPEL, RONALD & LOIS CHECK NUM: 8261	$-34.87	$0.00
07/10/2012	BILL	KOPPEL, RONALD & LOIS	$34.87	$34.87
08/11/2011	PAYMENT	KOPPEL, RONALD & LOIS CHECK NUM: 8072	$-34.87	$0.00
07/14/2011	BILL	KOPPEL, RONALD & LOIS	$34.87	$34.87
08/23/2010	PAYMENT	KOPPEL, RONALD & LOIS CHECK NUM: 7813	$-34.87	$0.00
07/14/2010	BILL	KOPPEL, RONALD & LOIS	$34.87	$34.87
04/06/2010	PAYMENT	KOPPEL, RONALD & LOIS CHECK NUM: 7718	$-42.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.44	$42.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.09	$40.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.74	$38.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.39	$36.26
07/21/2009	BILL	KOPPEL, RONALD & LOIS	$34.87	$34.87
08/05/2008	PAYMENT	KOPPEL, RONALD CREDIT: D	$-34.87	$0.00
07/14/2008	BILL	KOPPEL, RONALD & LOIS	$34.87	$34.87
08/15/2007	PAYMENT	KOPPEL, RONALD & LOIS CHECK NUM: 6766	$-34.87	$0.00
07/13/2007	BILL	KOPPEL, RONALD & LOIS	$34.87	$34.87
08/18/2006	PAYMENT	KOPPEL, RONALD & LOIS CHECK NUM: 6154	$-34.87	$0.00
07/19/2006	BILL	KOPPEL, RONALD & LOIS	$34.87	$34.87
08/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225246	$-34.87	$0.00
07/21/2005	BILL	SHAW, ROSOLYN D TR	$34.87	$34.87
08/10/2004	PAYMENT	@	$-34.92	$0.00
07/01/2004	BILL	SHAW, ROSOLYN D TR @	$34.92	$34.92
09/25/2003	PAYMENT	@	$-34.92	$0.00
07/01/2003	BILL	SHAW, ROSOLYN D TR @	$34.92	$34.92