Tax Account 0PM-496-021

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Owners

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

Account Summary

Account ID	0PM-496-021
Account Type	Real Estate
Location	0 WENDOVER MINING DISTRICT
Balance	$3,512.40
Currently Due	$1,756.20

$1,756.20 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,512.40 (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	$7,025.11
Total	$7,025.11
Paid	$3,512.71
Balance	$3,512.40
Due	$1,756.20
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	$1,756.51	$0.00	$0.00	$1,756.51	$1,756.51	$0.00
2	10/06/2025	10/16/2025	Paid	$1,756.20	$0.00	$0.00	$1,756.20	$1,756.20	$0.00
3	01/05/2026	01/15/2026	Due	$1,756.20	$0.00	$0.00	$1,756.20	$0.00	$1,756.20	Pay $1,756.20 Now
4	03/02/2026	03/12/2026	Due	$1,756.20	$0.00	$0.00	$1,756.20	$0.00	$3,512.40	Pay $3,512.40 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,025.11	$0.00	$0.00	$7,025.11	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$7,025.11	$0.00	$0.00	$7,025.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$7,025.11	$70.25	$0.00	$7,095.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7,647.00	$0.00	$0.00	$7,647.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7,558.28	$75.58	$0.00	$7,633.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7,558.28	$75.58	$0.00	$7,633.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7,530.98	$0.00	$0.00	$7,530.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6,848.48	$0.00	$0.00	$6,848.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$476.63	$4.77	$0.00	$481.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$476.63	$0.00	$0.00	$476.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$476.63	$0.00	$0.00	$476.63	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PAYMENT	GRAYMONT WESTERN US CHECK (LOCKBOX-LA) - 152962	$-1,756.20	$3,512.40
10/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER CK	$-70.25	$5,268.60
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$70.25	$5,338.85
08/11/2025	PAYMENT	GRAYMONT WESTERN US INC CHECK 00152842	$-1,756.51	$5,268.60
07/11/2025	BILL	GRAYMONT WESTERN US INC	$7,025.11	$7,025.11
02/14/2025	PAYMENT	GRAYMONT WESTERN US INC CHECK 152386	$-1,756.20	$0.00
12/06/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 152199	$-1,756.20	$1,756.20
09/20/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 151994	$-1,756.20	$3,512.40
08/16/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 00151905	$-1,756.51	$5,268.60
07/10/2024	BILL	GRAYMONT WESTERN US INC	$7,025.11	$7,025.11
02/12/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 151347	$-1,756.27	$0.00
12/01/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK 00151145	$-1,756.27	$1,756.27
09/15/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK 00150924	$-1,756.27	$3,512.54
08/04/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00150808	$-1,756.30	$5,268.81
07/12/2023	BILL	GRAYMONT WESTERN US INC	$7,025.11	$7,025.11
02/06/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00150108	$-1,826.52	$0.00
01/17/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00149996	$-1,756.27	$1,826.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$70.25	$3,582.79
09/23/2022	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00149593	$-1,756.27	$3,512.54
08/05/2022	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00149377	$-1,756.30	$5,268.81
07/12/2022	BILL	GRAYMONT WESTERN US INC	$7,025.11	$7,025.11
01/31/2022	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00148556	$-1,911.75	$0.00
12/10/2021	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00148372	$-1,911.75	$1,911.75
10/15/2021	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00148115	$-1,911.75	$3,823.50
10/15/2021	AMENDMENT	REMOVE PENALTY	$-76.47	$5,735.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$76.47	$5,811.72
07/30/2021	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00147786	$-1,911.75	$5,735.25
07/14/2021	BILL	GRAYMONT WESTERN US INC	$7,647.00	$7,647.00
02/17/2021	PAYMENT	GRAYMONT, GRAYMONT, GRAYMONT CHECK NUM: 00146986, 00147	$-3,854.72	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$75.58	$3,854.72
09/23/2020	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00146325	$-1,889.57	$3,779.14
08/05/2020	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 146078	$-1,889.57	$5,668.71
07/15/2020	BILL	GRAYMONT WESTERN US INC	$7,558.28	$7,558.28
02/06/2020	PAYMENT	GRAYMONT WESTERN US INC. CHECK NUM: 00145139	$-1,889.57	$0.00
12/26/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00144881	$-1,889.57	$1,889.57
11/14/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00144570	$-75.58	$3,779.14
10/28/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00144428	$-1,889.57	$3,854.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$75.58	$5,744.29
08/27/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00144009	$-1,889.57	$5,668.71
07/10/2019	BILL	GRAYMONT WESTERN US INC	$7,558.28	$7,558.28
02/27/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00142804	$-1,882.74	$0.00
01/15/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 142523	$-1,882.74	$1,882.74
01/15/2019	ADJUSTMENT	SEE NOTES, APPLY TO TU-005302 NUM: 00142523	$2,043.53	$3,765.48
01/09/2019	VOID	GRAYMONT WESTERN US INC CHECK NUM: 00142523	$-2,043.53	$1,721.95
09/12/2018	PAYMENT	GRAYMONT CHECK NUM: 00141778	$-1,882.74	$3,765.48
08/15/2018	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00141525	$-1,882.76	$5,648.22
07/09/2018	BILL	GRAYMONT WESTERN US INC	$7,530.98	$7,530.98
02/20/2018	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00140334	$-1,712.12	$0.00
01/08/2018	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00139992	$-1,712.12	$1,712.12
10/10/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00139317	$-1,712.12	$3,424.24
08/10/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00138800	$-1,712.12	$5,136.36
07/07/2017	BILL	GRAYMONT WESTERN US INC	$6,848.48	$6,848.48
02/13/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00137356	$-119.15	$0.00
02/06/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00137305	$-4.77	$119.15
01/17/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00137111	$-119.15	$123.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.77	$243.07
09/26/2016	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00136042	$-119.15	$238.30
08/12/2016	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00135495	$-119.18	$357.45
07/08/2016	BILL	GRAYMONT WESTERN US INC	$476.63	$476.63
02/18/2016	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00132907	$-119.15	$0.00
01/11/2016	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00132240	$-119.15	$119.15
09/14/2015	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00129515	$-119.15	$238.30
08/06/2015	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00128464	$-119.18	$357.45
07/08/2015	BILL	GRAYMONT WESTERN US INC	$476.63	$476.63
08/20/2014	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00119166	$-476.63	$0.00
07/10/2014	BILL	GRAYMONT WESTERN US INC	$476.63	$476.63
03/12/2014	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00115073	$-119.15	$0.00
12/09/2013	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00112886	$-119.15	$119.15
09/23/2013	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 110988	$-4.77	$238.30
09/23/2013	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 110977	$-119.15	$243.07
09/05/2013	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 110374	$-119.18	$362.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.77	$481.40
07/16/2013	BILL	GRAYMONT WESTERN US INC	$476.63	$476.63
03/04/2013	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00105637	$-119.15	$0.00
12/24/2012	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 103786	$-119.15	$119.15
09/24/2012	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00101337	$-119.15	$238.30
08/15/2012	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 99999	$-119.18	$357.45
07/10/2012	BILL	GRAYMONT WESTERN US INC	$476.63	$476.63
02/27/2012	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 95338	$-119.15	$0.00
12/21/2011	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 93646	$-119.15	$119.15
10/11/2011	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 91649	$-119.15	$238.30
08/05/2011	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 89765	$-119.18	$357.45
07/14/2011	BILL	GRAYMONT WESTERN US INC	$476.63	$476.63
02/28/2011	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 85363	$-119.15	$0.00
12/27/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 83609	$-119.15	$119.15
10/05/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 81327	$-119.15	$238.30
08/27/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 79960	$-119.18	$357.45
07/14/2010	BILL	GRAYMONT WESTERN US INC	$476.63	$476.63
02/25/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 75586	$-119.15	$0.00
01/08/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 74274	$-119.15	$119.15
10/14/2009	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 71914	$-119.15	$238.30
08/25/2009	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 71057	$-119.18	$357.45
07/21/2009	BILL	GRAYMONT WESTERN US INC	$476.63	$476.63
08/11/2008	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 61063	$-476.63	$0.00
07/14/2008	BILL	GRAYMONT WESTERN US INC	$476.63	$476.63
02/25/2008	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 55978	$-119.15	$0.00
01/07/2008	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 54430	$-119.15	$119.15
09/06/2007	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 50473	$-119.15	$238.30
08/21/2007	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 50031	$-119.18	$357.45
07/13/2007	BILL	GRAYMONT WESTERN US INC	$476.63	$476.63
02/16/2007	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 44201	$-119.15	$0.00
12/27/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 42732	$-119.15	$119.15
11/13/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 41501	$-4.77	$238.30
10/25/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 40820	$-119.15	$243.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.77	$362.22
08/31/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 38376	$-119.18	$357.45
07/19/2006	BILL	GRAYMONT WESTERN US INC	$476.63	$476.63
03/09/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 33694	$-119.15	$0.00
12/21/2005	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 31479	$-119.15	$119.15
10/04/2005	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 29128	$-119.15	$238.30
09/06/2005	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 27649	$-119.18	$357.45
07/21/2005	BILL	GRAYMONT WESTERN US INC	$476.63	$476.63
03/02/2005	PAYMENT	@	$-119.31	$0.00
12/27/2004	PAYMENT	@	$-119.31	$119.31
10/05/2004	PAYMENT	@	$-119.31	$238.62
08/19/2004	PAYMENT	@	$-119.33	$357.93
07/01/2004	BILL	GRAYMONT WESTERN US IN @	$477.26	$477.26
03/02/2004	PAYMENT	@	$-119.31	$0.00
12/23/2003	PAYMENT	@	$-119.31	$119.31
10/09/2003	PAYMENT	@	$-119.31	$238.62
08/26/2003	PAYMENT	@	$-119.33	$357.93
07/01/2003	BILL	GRAYMONT WESTERN US IN @	$477.26	$477.26