Tax Account 0PM-496-020

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Owners

GRAYMONT WESTERN US INC
585 W SOUTHRIDGE CIR
SANDY, UT 84070-1336

Account Summary

Account ID	0PM-496-020
Account Type	Real Estate
Location	0 WENDOVER MINING DISTRICT
Balance	$150,103.99
Currently Due	$150,103.99

$150,103.99 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $150,103.99 (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	$600,416.27
Total	$600,416.27
Paid	$450,312.28
Balance	$150,103.99
Due	$150,103.99
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	Paid	$150,104.30	$0.00	$0.00	$150,104.30	$150,104.30	$0.00
2	10/06/2025	10/16/2025	Paid	$150,103.99	$0.00	$0.00	$150,103.99	$150,103.99	$0.00
3	01/05/2026	01/15/2026	Paid	$150,103.99	$0.00	$0.00	$150,103.99	$150,103.99	$0.00
4	03/02/2026	03/12/2026	Due	$150,103.99	$0.00	$0.00	$150,103.99	$0.00	$150,103.99	Pay $150,103.99 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$241,823.13	$0.00	$0.00	$241,823.13	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$171,809.75	$0.00	$0.00	$171,809.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$184,481.34	$1,844.81	$0.00	$186,326.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$162,988.54	$0.00	$0.00	$162,988.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$153,239.53	$1,532.40	$0.00	$154,771.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$151,359.78	$1,513.60	$0.00	$152,873.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$137,064.89	$0.00	$0.00	$137,064.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$111,334.40	$0.00	$0.00	$111,334.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$97,477.80	$974.78	$0.00	$98,452.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$90,718.20	$0.00	$0.00	$90,718.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$92,020.86	$0.00	$0.00	$92,020.86	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S35	North Fork GW	1.00	.75	.25	.25
2024-2025	S35	North Fork GrWtr	1.00	1.00	.00	.00
2023-2024	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2021-2022	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2020-2021	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2018-2019	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2017-2018	S35	North Fork Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/23/2026	PAYMENT	GRAYMONT WESTERN US CHECK (LOCKBOX-LA) - 153220	$-150,103.99	$150,103.99
01/23/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED 01/15/26	$-6,004.16	$300,207.98
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6,004.16	$306,212.14
10/21/2025	PAYMENT	GRAYMONT WESTERN US CHECK (LOCKBOX-LA) - 152962	$-150,103.99	$300,207.98
10/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER CK	$-6,004.16	$450,311.97
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6,004.16	$456,316.13
08/11/2025	PAYMENT	GRAYMONT WESTERN US INC CHECK 00152842	$-150,104.30	$450,311.97
07/11/2025	BILL	GRAYMONT WESTERN US INC	$600,416.27	$600,416.27
02/14/2025	PAYMENT	GRAYMONT WESTERN US INC CHECK 152386	$-63,535.41	$0.00
12/13/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 152223	$-12,318.15	$63,535.41
12/06/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 152199	$-51,217.03	$75,853.56
09/20/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 151994	$-51,217.03	$127,070.59
09/20/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 151996	$-12,318.15	$178,287.62
08/30/2024	PAYMENT	GRAYMONT WESTERN US INC SYS 00151905 ORIG: CHECK	$-51,217.36	$190,605.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36,954.68	$241,823.13
08/30/2024	ADJUSTMENT	GRAYMONT WESTERN US INC CHECK 00151905 VOIDED PAYMENT: 940734. REASON: AMENDMENT TO RE 2025	$51,217.36	$204,868.45
08/16/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 00151905	$-51,217.36	$153,651.09
07/10/2024	BILL	GRAYMONT WESTERN US INC	$204,868.45	$204,868.45
02/12/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 151347	$-42,952.43	$0.00
12/01/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK 00151145	$-42,952.43	$42,952.43
09/15/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK 00150924	$-42,952.43	$85,904.86
08/04/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00150808	$-42,952.46	$128,857.29
07/12/2023	BILL	GRAYMONT WESTERN US INC	$171,809.75	$171,809.75
02/06/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00150108	$-47,965.14	$0.00
01/17/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00149996	$-46,120.33	$47,965.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1,844.81	$94,085.47
09/23/2022	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00149593	$-46,120.33	$92,240.66
08/05/2022	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00149377	$-46,120.35	$138,360.99
07/12/2022	BILL	GRAYMONT WESTERN US INC	$184,481.34	$184,481.34
01/31/2022	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00148556	$-40,747.13	$0.00
12/10/2021	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00148372	$-40,747.13	$40,747.13
10/15/2021	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00148115	$-40,747.13	$81,494.26
10/15/2021	AMENDMENT	REMOVE PENALTY	$-1,629.89	$122,241.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1,629.89	$123,871.28
07/30/2021	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00147786	$-40,747.15	$122,241.39
07/14/2021	BILL	GRAYMONT WESTERN US INC	$162,988.54	$162,988.54
02/17/2021	PAYMENT	GRAYMONT, GRAYMONT, GRAYMONT CHECK NUM: 00146986, 00147	$-78,152.16	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1,532.40	$78,152.16
09/23/2020	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00146325	$-38,309.88	$76,619.76
08/05/2020	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 146078	$-38,309.89	$114,929.64
07/15/2020	BILL	GRAYMONT WESTERN US INC	$153,239.53	$153,239.53
02/06/2020	PAYMENT	GRAYMONT WESTERN US INC. CHECK NUM: 00145139	$-37,839.94	$0.00
12/26/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00144881	$-37,839.94	$37,839.94
11/14/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00144570	$-1,513.60	$75,679.88
10/28/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00144428	$-37,839.94	$77,193.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1,513.60	$115,033.42
08/07/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00143861	$-37,839.96	$113,519.82
07/10/2019	BILL	GRAYMONT WESTERN US INC	$151,359.78	$151,359.78
02/27/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00142804	$-34,266.22	$0.00
01/09/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00142523	$-34,266.22	$34,266.22
09/12/2018	PAYMENT	GRAYMONT CHECK NUM: 00141778	$-34,266.22	$68,532.44
08/15/2018	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00141525	$-34,266.23	$102,798.66
07/09/2018	BILL	GRAYMONT WESTERN US INC	$137,064.89	$137,064.89
02/20/2018	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00140334	$-27,833.60	$0.00
01/08/2018	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00139992	$-27,833.60	$27,833.60
10/10/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00139317	$-27,833.60	$55,667.20
08/10/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00138800	$-27,833.60	$83,500.80
07/07/2017	BILL	GRAYMONT WESTERN US INC	$111,334.40	$111,334.40
02/13/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00137356	$-24,369.45	$0.00
02/06/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00137305	$-974.78	$24,369.45
01/17/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00137111	$-24,369.45	$25,344.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$974.78	$49,713.68
09/26/2016	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00136042	$-24,369.45	$48,738.90
08/12/2016	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00135495	$-24,369.45	$73,108.35
07/08/2016	BILL	GRAYMONT WESTERN US INC	$97,477.80	$97,477.80
02/18/2016	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00132907	$-22,679.55	$0.00
01/11/2016	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00132240	$-22,679.55	$22,679.55
09/14/2015	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00129515	$-22,679.55	$45,359.10
08/06/2015	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00128464	$-22,679.55	$68,038.65
07/08/2015	BILL	GRAYMONT WESTERN US INC	$90,718.20	$90,718.20
02/18/2015	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 123989	$-23,005.21	$0.00
12/15/2014	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00122493	$-23,005.21	$23,005.21
09/16/2014	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00120080	$-23,005.21	$46,010.42
08/20/2014	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00119166	$-23,005.23	$69,015.63
07/10/2014	BILL	GRAYMONT WESTERN US INC	$92,020.86	$92,020.86
03/12/2014	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00115073	$-21,272.02	$0.00
12/09/2013	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00112886	$-21,272.02	$21,272.02
09/23/2013	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 110988	$-850.88	$42,544.04
09/23/2013	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 110977	$-21,272.02	$43,394.92
09/05/2013	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 110255	$-21,272.02	$64,666.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$850.88	$85,938.96
07/16/2013	BILL	GRAYMONT WESTERN US INC	$85,088.08	$85,088.08
03/04/2013	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00105637	$-19,619.90	$0.00
12/24/2012	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 103786	$-19,619.90	$19,619.90
09/24/2012	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00101337	$-19,619.90	$39,239.80
08/15/2012	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 99999	$-19,619.92	$58,859.70
07/10/2012	BILL	GRAYMONT WESTERN US INC	$78,479.62	$78,479.62
02/27/2012	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 95338	$-19,378.20	$0.00
12/21/2011	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 93646	$-19,378.20	$19,378.20
10/11/2011	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 91649	$-19,378.20	$38,756.40
08/05/2011	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 89765	$-19,378.23	$58,134.60
07/14/2011	BILL	GRAYMONT WESTERN US INC	$77,512.83	$77,512.83
02/28/2011	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 85363	$-18,880.79	$0.00
12/27/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 83609	$-18,880.79	$18,880.79
10/05/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 81327	$-18,880.79	$37,761.58
08/27/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 79960	$-18,880.79	$56,642.37
07/14/2010	BILL	GRAYMONT WESTERN US INC	$75,523.16	$75,523.16
02/25/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 75586	$-22,066.90	$0.00
01/08/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 74274	$-22,066.90	$22,066.90
10/14/2009	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 71914	$-22,066.90	$44,133.80
08/25/2009	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 71057	$-22,066.90	$66,200.70
07/21/2009	BILL	GRAYMONT WESTERN US INC	$88,267.60	$88,267.60
02/17/2009	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 66425	$-25,731.46	$0.00
12/22/2008	PAYMENT	GRAYMONT CHECK NUM: 64919	$-25,731.46	$25,731.46
09/15/2008	PAYMENT	GRAYMONT WESTERN US, INC CHECK NUM: 62059	$-25,731.46	$51,462.92
09/02/2008	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 61261	$-25,731.48	$77,194.38
07/14/2008	BILL	GRAYMONT WESTERN US INC	$102,925.86	$102,925.86
02/25/2008	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 55978	$-24,045.18	$0.00
01/07/2008	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 54430	$-24,045.18	$24,045.18
09/06/2007	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 50473	$-24,045.18	$48,090.36
08/21/2007	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 50031	$-24,045.19	$72,135.54
07/13/2007	BILL	GRAYMONT WESTERN US INC	$96,180.73	$96,180.73
02/16/2007	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 44201	$-28,034.42	$0.00
12/27/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 42732	$-28,034.42	$28,034.42
11/13/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 41501	$-1,121.38	$56,068.84
10/25/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 40820	$-28,034.42	$57,190.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1,121.38	$85,224.64
08/31/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 38376	$-28,034.42	$84,103.26
07/19/2006	BILL	GRAYMONT WESTERN US INC	$112,137.68	$112,137.68
03/09/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 33660	$-30,893.53	$0.00
12/21/2005	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 31448	$-30,893.53	$30,893.53
10/04/2005	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 29098	$-30,893.53	$61,787.06
09/06/2005	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 27649	$-30,893.55	$92,680.59
07/21/2005	BILL	GRAYMONT WESTERN US INC	$123,574.14	$123,574.14
03/02/2005	PAYMENT	@	$-33,834.22	$0.00
12/27/2004	PAYMENT	@	$-33,834.22	$33,834.22
10/05/2004	PAYMENT	@	$-33,834.22	$67,668.44
08/19/2004	PAYMENT	@	$-33,834.24	$101,502.66
07/01/2004	BILL	GRAYMONT WESTERN US IN @	$135,336.90	$135,336.90
03/02/2004	PAYMENT	@	$-36,403.33	$0.00
12/23/2003	PAYMENT	@	$-36,403.33	$36,403.33
10/09/2003	PAYMENT	@	$-36,403.33	$72,806.66
08/26/2003	PAYMENT	@	$-36,403.35	$109,209.99
07/01/2003	BILL	GRAYMONT WESTERN US IN @	$145,613.34	$145,613.34