Tax Account 0PM-942-023

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Owners

EAF RESOURCES
3076 E SCENIC VALLEY LN
SANDY, UT 84092-4941

Account Summary

Account ID	0PM-942-023
Account Type	Real Estate
Location	0 ISLAND MOUNTAIN MINING DISTRICT
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	2024/2025 REAL ESTATE TAXES
Original	$77.20
Total	$77.20
Paid	$77.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.20	$0.00	$77.20	$77.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.20	$0.00	$77.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$77.20	$0.00	$77.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$83.06	$0.00	$83.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$83.06	$0.00	$83.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$82.76	$0.00	$82.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$75.26	$0.00	$75.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$75.26	$0.00	$75.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$75.26	$0.00	$75.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$75.26	$0.00	$75.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	EBELING, MORRIS K CHECK 45751804	$-77.20	$0.00
07/10/2024	BILL	EAF RESOURCES	$77.20	$77.20
08/02/2023	PAYMENT	EBELING, MORRIS K CHECK NUM: 42451101	$-77.20	$0.00
07/12/2023	BILL	EAF RESOURCES	$77.20	$77.20
07/27/2022	PAYMENT	EBELING, MORRIS K CHECK NUM: 39129640	$-77.20	$0.00
07/12/2022	BILL	EAF RESOURCES	$77.20	$77.20
08/20/2021	PAYMENT	MK EBELING CHECK NUM: 0024844399	$-84.03	$0.00
07/14/2021	BILL	EAF RESOURCES	$84.03	$84.03
08/03/2020	PAYMENT	EBELING, MORRIS K CHECK NUM: 678338127	$-83.06	$0.00
07/15/2020	BILL	EAF RESOURCES	$83.06	$83.06
08/15/2019	PAYMENT	EBELING, MORRIS K CHECK NUM: 1085	$-83.06	$0.00
07/10/2019	BILL	EAF RESOURCES	$83.06	$83.06
07/27/2018	PAYMENT	EBELING, MORRIS K CHECK NUM: 24317079	$-82.76	$0.00
07/09/2018	BILL	EAF RESOURCES	$82.76	$82.76
08/25/2017	PAYMENT	EBELING, MORRIS K CHECK NUM: 1082	$-75.26	$0.00
07/07/2017	BILL	EAF RESOURCES	$75.26	$75.26
08/24/2016	PAYMENT	EBELING, MORRIS K CHECK NUM: 459522504	$-75.26	$0.00
07/08/2016	BILL	EAF RESOURCES	$75.26	$75.26
08/24/2015	PAYMENT	MK EBELING CHECK NUM: 0027350455	$-75.26	$0.00
07/08/2015	BILL	EAF RESOURCES	$75.26	$75.26
08/26/2014	PAYMENT	EBELING, MORRIS K CHECK NUM: 334464497	$-75.26	$0.00
07/10/2014	BILL	EAF RESOURCES	$75.26	$75.26
08/15/2013	PAYMENT	EEBELING, MORRIS K CHECK NUM: 269622081	$-75.26	$0.00
07/16/2013	BILL	EAF RESOURCES	$75.26	$75.26
07/26/2012	PAYMENT	EBELING, MORRIS K CHECK NUM: 206731652	$-75.62	$0.00
07/26/2012	AMENDMENT	overpayment	$0.36	$75.62
07/10/2012	BILL	EAF RESOURCES	$75.26	$75.26
04/12/2012	PAYMENT	EBELING, M.K. CHECK NUM: 1806	$-3.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.20	$3.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.17	$3.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$3.16
09/06/2011	PAYMENT	EBELING, M.K. CHECK NUM: 1791	$-75.26	$3.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.01	$78.27
07/14/2011	BILL	EAF RESOURCES	$75.26	$75.26
08/30/2010	PAYMENT	M.K. EBELING CHECK NUM: 1865	$-75.26	$0.00
07/14/2010	BILL	EAF RESOURCES	$75.26	$75.26
09/24/2009	PAYMENT	M.K. EBELING CHECK NUM: 1747	$-75.26	$0.00
07/21/2009	BILL	EAF RESOURCES	$75.26	$75.26
01/22/2009	AMENDMENT	to small to rebill	$-3.33	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.17	$3.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$3.16
09/09/2008	PAYMENT	MK EBELING CHECK NUM: 1674	$-75.26	$3.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.01	$78.27
07/14/2008	BILL	EAF RESOURCES	$75.26	$75.26
08/15/2007	PAYMENT	PEGGY & M.K. EBELING CHECK NUM: 1534	$-75.26	$0.00
07/13/2007	BILL	EAF RESOURCES	$75.26	$75.26
09/11/2006	PAYMENT	MK EBELING CHECK NUM: 1455	$-75.26	$0.00
07/19/2006	BILL	EAF RESOURCES	$75.26	$75.26
09/15/2005	PAYMENT	EAF RESOURCES CHECK NUM: 1335	$-75.26	$0.00
07/21/2005	BILL	EAF RESOURCES	$75.26	$75.26
09/13/2004	PAYMENT	@	$-75.36	$0.00
07/01/2004	BILL	EAF RESOURCES @	$75.36	$75.36
12/19/2003	PAYMENT	@	$-78.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.64	$78.00
07/01/2003	BILL	EAF RESOURCES @	$75.36	$75.36