Tax Account 0PM-974-054

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Owners

MOUNTAIN CITY TRUST
3010 S 4760 W
WEST VALLEY CITY, UT 84120-6637

Account Summary

Account ID	0PM-974-054
Account Type	Real Estate
Location	0 COPE 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	$115.80
Total	$115.80
Paid	$115.80
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	$29.16	$0.00	$29.16	$29.16	$0.00
2	10/07/2024	10/17/2024	Paid	$28.88	$0.00	$28.88	$28.88	$0.00
3	01/06/2025	01/16/2025	Paid	$28.88	$0.00	$28.88	$28.88	$0.00
4	03/03/2025	03/13/2025	Paid	$28.88	$0.00	$28.88	$28.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.80	$0.00	$115.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$115.80	$0.00	$115.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$126.05	$0.00	$126.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$124.59	$0.00	$124.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$124.59	$0.00	$124.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$124.14	$0.00	$124.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$112.89	$0.00	$112.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$112.89	$0.00	$112.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$112.89	$0.00	$112.89	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$112.89	$0.00	$112.89	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"J ROBERT GEERTSEN" ONLINE	$-115.80	$0.00
07/10/2024	BILL	MOUNTAIN CITY TRUST	$115.80	$115.80
08/22/2023	PAYMENT	MAURER, BONNIE CREDIT: D BANK: OP INTERNET NUM: 240034	$-115.80	$0.00
07/12/2023	BILL	MOUNTAIN CITY TRUST	$115.80	$115.80
08/25/2022	PAYMENT	GEERTSEN, JOHN R & LINDA S CHECK NUM: 7967	$-3.80	$0.00
08/17/2022	PAYMENT	GEERTSON, JOHN R & LINDA S CHECK NUM: 7966	$-112.00	$3.80
07/12/2022	BILL	MOUNTAIN CITY TRUST	$115.80	$115.80
08/25/2021	PAYMENT	GEERTSEN, JOSEPH E MEM UN TR CHECK NUM: 167	$-126.05	$0.00
07/14/2021	BILL	MOUNTAIN CITY TRUST	$126.05	$126.05
08/11/2020	PAYMENT	GEERTSEN, JOSEPH E TR/ J ROBER CHECK NUM: 0122	$-124.59	$0.00
07/15/2020	BILL	MOUNTAIN CITY TRUST	$124.59	$124.59
08/23/2019	PAYMENT	GEERTSEN, JOSEPH E TR ET AL CHECK NUM: 164	$-124.59	$0.00
07/10/2019	BILL	MOUNTAIN CITY TRUST	$124.59	$124.59
08/23/2018	PAYMENT	GEERTSEN, J ROBERT TR CHECK NUM: 116	$-124.14	$0.00
07/09/2018	BILL	MOUNTAIN CITY TRUST	$124.14	$124.14
08/18/2017	PAYMENT	GEERTSEN, JOSEPH E MEM UN TR CHECK NUM: 113	$-112.89	$0.00
07/07/2017	BILL	MOUNTAIN CITY TRUST	$112.89	$112.89
08/05/2016	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 254	$-112.89	$0.00
07/08/2016	BILL	MOUNTAIN CITY TRUST	$112.89	$112.89
08/12/2015	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 0193	$-102.91	$0.00
07/09/2015	PAYMENT	ECT REFUND ACCT FOR TAXPAYER CHECK NUM: 5971	$-9.98	$102.91
07/08/2015	BILL	MOUNTAIN CITY TRUST	$112.89	$112.89
08/08/2014	PAYMENT	J ROBERT GEERTSEN TRUST CHECK NUM: 3909506183CASHI	$-112.89	$0.00
07/10/2014	BILL	MOUNTAIN CITY TRUST	$112.89	$112.89
07/30/2013	PAYMENT	MTN CITY TRUST, J ROBERT GEERS CHECK NUM: 3909505301 CASH	$-112.89	$0.00
07/16/2013	BILL	MOUNTAIN CITY TRUST	$112.89	$112.89
07/18/2012	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 3909504130	$-112.89	$0.00
07/10/2012	BILL	MOUNTAIN CITY TRUST	$112.89	$112.89
07/28/2011	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 4496	$-112.89	$0.00
07/14/2011	BILL	MOUNTAIN CITY TRUST	$112.89	$112.89
08/06/2010	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 7020	$-112.89	$0.00
07/14/2010	BILL	MOUNTAIN CITY TRUST	$112.89	$112.89
08/11/2009	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 5959	$-123.30	$0.00
07/21/2009	BILL	MOUNTAIN CITY TRUST	$123.30	$123.30
08/05/2008	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 500369	$-123.05	$0.00
07/14/2008	BILL	MOUNTAIN CITY TRUST	$123.05	$123.05
07/25/2007	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 45780	$-122.72	$0.00
07/13/2007	BILL	MOUNTAIN CITY TRUST	$122.72	$122.72
08/14/2006	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 44844	$-122.57	$0.00
07/19/2006	BILL	MOUNTAIN CITY TRUST	$122.57	$122.57
08/22/2005	PAYMENT	ROBERT GEERTSEN CHECK NUM: 516443769	$-121.67	$0.00
07/21/2005	BILL	MOUNTAIN CITY TRUST	$121.67	$121.67
07/30/2004	PAYMENT	@	$-123.84	$0.00
07/01/2004	BILL	MOUNTAIN CITY TRUST @	$123.84	$123.84
08/01/2003	PAYMENT	@	$-123.84	$0.00
07/01/2003	BILL	MOUNTAIN CITY TRUST @	$123.84	$123.84