Tax Account 001-961-015

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Owners

TSU-JONES, JESSICA M
245 N VINE ST APT 407
SALT LAKE CITY, UT 84103-1951

819607

Account Summary

Account ID	001-961-015
Account Type	Real Estate
Location	263 TEAL WAY ELKO CITY
Balance	$1,210.87
Currently Due	$920.34

Account ID

001-961-015

Account Type

Real Estate

Location

263 TEAL WAY
ELKO CITY

Balance

$1,210.87

Currently Due

$920.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.43
Total	$584.14
Paid	$0.00
Balance	$584.14
Due	$920.34
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$578.43

Total

$584.14

Paid

$0.00

Balance

$584.14

Due

$920.34

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	Past due	$142.66	$5.71	$142.66	$0.00	$775.10
2	10/07/2024	10/17/2024	Due	$145.24	$0.00	$145.24	$0.00	$920.34
3	01/06/2025	01/16/2025	Due	$145.24	$0.00	$145.24	$0.00	$1,065.58
4	03/03/2025	03/13/2025	Due	$145.29	$0.00	$145.29	$0.00	$1,210.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$527.42	$86.11	$0.00	$626.73	$626.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$488.50	$39.08	$527.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$452.43	$10.21	$462.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$427.87	$34.23	$462.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$427.58	$10.01	$437.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$427.57	$4.28	$431.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$427.58	$10.22	$437.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$427.55	$0.00	$427.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$426.58	$0.00	$426.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.58	$4.28	$431.86	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.40	$1,210.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.99	$1,206.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.71	$1,197.48
07/10/2024	BILL	TSU-JONES, JESSICA M	$569.44	$1,191.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.40	$622.33
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.40	$617.93
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$613.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.92	$606.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.73	$569.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.19	$545.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.27	$532.69
07/12/2023	BILL	TSU-JONES, JESSICA M	$527.42	$527.42
02/07/2023	PAYMENT	TSU, JESSICA CHECK BANK: OP INTERNET NUM: RND3H0LPL	$-527.58	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.98	$527.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.21	$505.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.89	$493.39
07/12/2022	BILL	TSU-JONES, JESSICA M	$488.50	$488.50
03/01/2022	PAYMENT	TSU, JESSICA CHECK BANK: OP INTERNET NUM: N4485MHNL	$-232.16	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.67	$232.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.01	$226.49
10/12/2021	PAYMENT	TSU-JONES, JESSICA M CHECK NUM: 0171	$-230.48	$226.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.53	$456.96
07/14/2021	BILL	TSU-JONES, JESSICA M	$452.43	$452.43
04/21/2021	PAYMENT	TSU, AMY H & WILSON C CHECK NUM: 241	$-355.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.25	$355.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.70	$335.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.28	$325.16
08/21/2020	PAYMENT	TSU, JESSICA CHECK NUM: 0167	$-106.99	$320.88
07/15/2020	BILL	TSU-JONES, JESSICA M	$427.87	$427.87
02/11/2020	PAYMENT	TSU, AMY H & WILSON C CHECK NUM: 215	$-223.79	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.56	$223.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.17	$218.23
09/03/2019	PAYMENT	TSU, AMY H & WILSON C CHECK NUM: 209	$-213.80	$218.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.28	$431.86
07/10/2019	BILL	TSU-JONES, JESSICA M	$427.58	$427.58
03/14/2019	PAYMENT	TSU, AMY H & WILSON C CHECK NUM: 202	$-218.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.28	$218.04
08/30/2018	PAYMENT	TSU, AMY & WILSON C CHECK NUM: 193	$-213.81	$213.76
07/09/2018	BILL	TSU-JONES, JESSICA M	$427.57	$427.57
04/10/2018	PAYMENT	TSU, JESSICA CREDIT: D BANK: OP INTERNET NUM: 05013B	$-10.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$10.22
01/25/2018	PAYMENT	TSU-JONES, AMY H & WILSON C CHECK NUM: 159	$-213.78	$9.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.55	$223.61
11/06/2017	PAYMENT	TSU, AMY H & WILSON C CHECK NUM: 150	$-106.89	$218.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.28	$324.95
08/29/2017	PAYMENT	TSU, AMY H CHECK NUM: 120	$-106.91	$320.67
07/07/2017	BILL	TSU-JONES, JESSICA M	$427.58	$427.58
02/21/2017	PAYMENT	TSU, AMY H CHECK NUM: 115	$-106.88	$0.00
01/05/2017	PAYMENT	TSU, AMY H CHECK NUM: 109	$-106.88	$106.88
10/07/2016	PAYMENT	TSU, AMY H & WILSON C CHECK NUM: 136	$-106.88	$213.76
08/18/2016	PAYMENT	TSU, AMY H CHECK NUM: 106	$-106.91	$320.64
07/08/2016	BILL	TSU-JONES, JESSICA M	$427.55	$427.55
10/29/2015	PAYMENT	TSU, AMY H CREDIT: D	$-213.28	$0.00
07/15/2015	PAYMENT	TSU, AMY CREDIT: D	$-213.30	$213.28
07/08/2015	BILL	TSU-JONES, JESSICA M	$426.58	$426.58
09/03/2014	PAYMENT	WEBB, WILLIAM Z CHECK NUM: 6832	$-431.86	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.28	$431.86
07/10/2014	BILL	TSU-JONES, JESSICA M	$427.58	$427.58
01/07/2014	PAYMENT	TSU, AMY H CREDIT: D	$-213.28	$0.00
08/15/2013	PAYMENT	TSU, AMY H CREDIT: D	$-213.30	$213.28
07/16/2013	BILL	TSU-JONES, JESSICA M	$426.58	$426.58
03/28/2013	PAYMENT	TSU-JONES, JESSICA M CHECK NUM: 2058	$-110.91	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.27	$110.91
10/08/2012	PAYMENT	TSU, AMY H CREDIT: D	$-213.28	$106.64
07/23/2012	PAYMENT	TSU-JONES, JESSICA M CREDIT: D	$-106.66	$319.92
07/10/2012	BILL	TSU-JONES, JESSICA M	$426.58	$426.58
03/05/2012	PAYMENT	TSU-JONES, JESSICA M CREDIT: D	$-217.55	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.27	$217.55
09/27/2011	PAYMENT	NG, CHEUK W & ALICE CHECK NUM: 8479	$-106.64	$213.28
08/09/2011	PAYMENT	TSU, AMY H CREDIT: D	$-106.66	$319.92
07/14/2011	BILL	TSU-JONES, JESSICA M	$426.58	$426.58
03/01/2011	PAYMENT	TSU, AMY H CREDIT: D	$-107.08	$0.00
01/03/2011	PAYMENT	AMY H TSU CREDIT: D	$-107.08	$107.08
10/19/2010	PAYMENT	TSU-JONES, JESSICA M CREDIT: D	$-111.36	$214.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.28	$325.52
07/27/2010	PAYMENT	TSU-JONES, JESSICA M CREDIT: D	$-107.11	$321.24
07/14/2010	BILL	TSU-JONES, JESSICA M	$428.35	$428.35
03/12/2010	PAYMENT	TSU-JONES, JESSICA M CREDIT: D	$-218.44	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.28	$218.44
10/20/2009	PAYMENT	TSU-JONES, JESSICA M CASH	$-107.08	$214.16
08/11/2009	PAYMENT	TSU-JONES, JESSICA M CASH	$-107.11	$321.24
07/21/2009	BILL	TSU-JONES, JESSICA M	$428.35	$428.35
03/23/2009	PAYMENT	JESSICA TSU-JONES CASH	$-107.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.14	$107.63
01/06/2009	PAYMENT	JESSICA TSU-JONES CASH	$-103.49	$103.49
10/03/2008	PAYMENT	JESSICA TSU-JONES CASH	$-103.49	$206.98
08/15/2008	PAYMENT	TSU-JONES, JESSICA M CASH	$-103.51	$310.47
07/14/2008	BILL	TSANG, GABRIEL	$413.98	$413.98
03/03/2008	PAYMENT	TSANG, GABRIEL CASH	$-97.63	$0.00
01/07/2008	PAYMENT	TSANG, GABRIEL CASH	$-97.63	$97.63
10/01/2007	PAYMENT	TSANG, GABRIEL CASH	$-97.63	$195.26
08/03/2007	PAYMENT	TSANG, GABRIEL CASH	$-97.65	$292.89
07/13/2007	BILL	TSANG, GABRIEL	$390.54	$390.54
03/05/2007	PAYMENT	TSANG, GABRIEL CASH	$-91.76	$0.00
01/02/2007	PAYMENT	TSANG, GABRIEL CASH	$-91.76	$91.76
10/23/2006	PAYMENT	TSANG, GABRIEL CASH	$-95.43	$183.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.67	$278.95
07/31/2006	PAYMENT	TSANG, GABRIEL CASH	$-91.77	$275.28
07/19/2006	BILL	TSANG, GABRIEL	$367.05	$367.05
02/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306559	$-91.68	$0.00
12/30/2005	PAYMENT	LAIRD, CAROL L CHECK NUM: 1172	$-91.68	$91.68
09/23/2005	PAYMENT	LAIRD, CAROL L CHECK NUM: 1044	$-91.68	$183.36
08/19/2005	PAYMENT	LAIRD, CAROL L CHECK NUM: 992	$-91.69	$275.04
07/21/2005	BILL	LAIRD, CAROL L	$366.73	$366.73
10/07/2004	PAYMENT	@	$-267.48	$0.00
09/28/2004	PAYMENT	@	$-160.27	$267.48
09/28/2004	PAYMENT	EATOUGH, LOWELL KEITH @	$-346.10	$427.75
07/01/2004	PENALTY	Penalty 04-05	$71.10	$773.85
07/01/2004	BILL	EATOUGH, LOWELL KEITH @	$356.65	$702.75
07/01/2003	BILL	EATOUGH, LOWELL KEITH @	$346.10	$346.10