Tax Account TU018220

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Owners

SCHAMBER, DAYNA LEE
5136 S 2325 W
ROY, UT 84067-3447

Account Summary

Account ID	TU018220
Account Type	Personal Property
Location	2489 CHINOOK AVE ELKO
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 PERSONAL PROPERTY TAXES
Original	$23.08
Total	$23.08
Paid	$23.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.08	$0.00	$23.08	$23.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.08	$0.00	$23.08	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.08	$2.31	$25.39	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$24.33	$0.00	$24.33	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$24.33	$0.00	$24.33	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"G RAELENE HAYBALL" ONLINE	$-23.08	$0.00
07/10/2024	BILL	HEYREND, EUGENE & CAROL L	$23.08	$23.08
08/09/2023	PAYMENT	HEYREND, EUGENE CALVIN ESTATE CHECK NUM: 098207	$-23.08	$0.00
07/12/2023	BILL	HEYREND, EUGENE & CAROL L	$23.08	$23.08
09/16/2022	PAYMENT	HAYBALL, G RAELENE CREDIT: D BANK: OP INTERNET NUM: 021579	$-25.39	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.31	$25.39
07/13/2022	BILL	HEYREND, EUGENE & CAROL L	$23.08	$23.08
08/24/2021	PAYMENT	HEYREND, E C CHECK BANK: 1576	$-24.61	$0.00
07/15/2021	BILL	HEYREND, EUGENE & CAROL L	$24.61	$24.61
08/10/2020	PAYMENT	HEYREND, EUGENE C CHECK NUM: 1547	$-24.33	$0.00
07/13/2020	BILL	HEYREND, EUGENE & CAROL L	$24.33	$24.33
07/30/2019	PAYMENT	HEYREND, EUGENE & CAROL L CHECK NUM: 1383	$-24.33	$0.00
07/10/2019	BILL	HEYREND, EUGENE & CAROL L	$24.33	$24.33
08/01/2018	PAYMENT	HEYREND, EUGENE C CHECK NUM: 1238	$-24.24	$0.00
07/09/2018	BILL	HEYREND, EUGENE & CAROL L	$24.24	$24.24
07/12/2017	PAYMENT	HEYREND, EUGENE C CHECK NUM: 1084	$-22.09	$0.00
07/07/2017	BILL	HEYREND, EUGENE & CAROL L	$22.09	$22.09
07/13/2016	PAYMENT	HEYREND, EUGENE C CHECK NUM: 1191	$-22.09	$0.00
07/08/2016	BILL	HEYREND, EUGENE & CAROL L	$22.09	$22.09
07/15/2015	PAYMENT	HEYREND, EUGENE C CREDIT: D	$-22.09	$0.00
07/08/2015	BILL	HEYREND, EUGENE & CAROL L	$22.09	$22.09
07/21/2014	PAYMENT	HEYREND, EUGENE C CREDIT: D	$-22.09	$0.00
07/08/2014	BILL	HEYREND, EUGENE & CAROL L	$22.09	$22.09
10/10/2013	PAYMENT	HEYREND, EUGENE C CHECK NUM: 1130	$-24.30	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.21	$24.30
07/16/2013	BILL	HEYREND, EUGENE & CAROL L	$22.09	$22.09
07/23/2012	PAYMENT	HEYREND, EUGENE & CAROL L CREDIT: D	$-22.09	$0.00
07/10/2012	BILL	HEYREND, EUGENE & CAROL L	$22.09	$22.09
07/25/2011	PAYMENT	HEYREND, EUGENE & CAROL L CREDIT: D	$-22.09	$0.00
07/14/2011	BILL	HEYREND, EUGENE & CAROL L	$22.09	$22.09
08/27/2010	PAYMENT	HEYREND, EUGENE C CHECK NUM: 0908	$-22.21	$0.00
07/14/2010	BILL	HEYREND, EUGENE & CAROL L	$22.21	$22.21
08/19/2009	PAYMENT	HEYREND, EUGENE & CAROL L CHECK NUM: 859	$-22.21	$0.00
07/21/2009	BILL	HEYREND, EUGENE & CAROL L	$22.21	$22.21
08/06/2008	PAYMENT	HEYREND, EUGENE & CAROL L CHECK NUM: 771	$-22.21	$0.00
07/10/2008	BILL	HEYREND, EUGENE & CAROL L	$22.21	$22.21
08/06/2007	PAYMENT	HEYREND, EUGENE & CAROL L CHECK NUM: 700	$-22.21	$0.00
07/13/2007	BILL	HEYREND, EUGENE & CAROL L	$22.21	$22.21
08/24/2006	PAYMENT	HEYREND, EUGENE & CAROL L CHECK NUM: 640	$-22.20	$0.00
07/20/2006	BILL	HEYREND, EUGENE & CAROL L	$22.20	$22.20
08/08/2005	PAYMENT	HEYREND, EUGENE & CAROL L CHECK NUM: 543	$-22.18	$0.00
08/01/2005	BILL	HEYREND, EUGENE & CAROL L	$22.18	$22.18
08/09/2004	PAYMENT	Payment on Old System	$-22.16	$0.00
07/06/2004	BILL	Billed on Old System	$22.16	$22.16