Tax Account 010-13E-054

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Owners

SHIMMIN, MICHAEL J & LYNNETTE L
46 E 300 N
NORTH SALT LAKE, UT 84054-2428

789227

Account Summary

Account ID	010-13E-054
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13E-054

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$28.51

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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$1.31	$15.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	MICHAEL SHIMMIN ONLINE	$-28.51	$0.00
07/10/2024	BILL	SHIMMIN, MICHAEL J & LYNNETTE L	$28.51	$28.51
07/21/2023	PAYMENT	SHIMMIN, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 258309	$-28.51	$0.00
07/12/2023	BILL	SHIMMIN, MICHAEL J & LYNNETTE	$28.51	$28.51
07/19/2022	PAYMENT	SHIMMIN, MICHAEL JOHN CREDIT: D BANK: OP INTERNET NUM: 018580	$-28.51	$0.00
07/12/2022	BILL	SHIMMIN, MICHAEL J & LYNNETTE	$28.51	$28.51
07/21/2021	PAYMENT	SHIMMIN, MICHAEL JOHN CREDIT: D BANK: OP INTERNET NUM: 00503P	$-29.71	$0.00
07/14/2021	BILL	SHIMMIN, MICHAEL J & LYNNETTE	$29.71	$29.71
10/26/2020	PAYMENT	DONALD ROZARIO CHECK NUM: ACH	$-15.85	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	GREAT HOMES 4 U LLC	$14.54	$14.54
08/08/2019	PAYMENT	GRACEY, JOHN M CHECK NUM: 1638	$-14.54	$0.00
07/10/2019	BILL	GRACEY, JOHN	$14.54	$14.54
07/26/2018	PAYMENT	GRACEY, JOHH M & PAT & ALVARAD CHECK NUM: 1709	$-14.48	$0.00
07/09/2018	BILL	GRACEY, JOHN	$14.48	$14.48
07/21/2017	PAYMENT	GRACEY, JOHN M CHECK NUM: 1642	$-13.17	$0.00
07/07/2017	BILL	GRACEY, JOHN	$13.17	$13.17
07/25/2016	PAYMENT	GRACEY, JOHN M CHECK NUM: 1631	$-13.17	$0.00
07/08/2016	BILL	GRACEY, JOHN	$13.17	$13.17
07/24/2015	PAYMENT	GRACEY, JOHN M CHECK NUM: 1608	$-13.17	$0.00
07/08/2015	BILL	GRACEY, JOHN	$13.17	$13.17
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799	$-13.17	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.17	$13.17
07/25/2013	PAYMENT	ANIOL SR, LEO MICHAEL CREDIT: D BANK: OP INTERNET NUM: 153664	$-13.17	$0.00
07/16/2013	BILL	ANIOL, LEO M	$13.17	$13.17
07/16/2012	PAYMENT	ANIOL, LEO MICHAEL CREDIT: D BANK: OP INTERNET NUM: 120630	$-13.17	$0.00
07/10/2012	BILL	ANIOL, LEO M	$13.17	$13.17
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-13.17	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.53	$13.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$13.17	$13.17
10/25/2010	PAYMENT	JEFF REESE CHECK NUM: NO CK #	$-320.56	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$320.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.66	$220.56
10/01/2010	INTEREST	Monthly Interest	$0.44	$219.90
09/01/2010	INTEREST	Monthly Interest	$0.44	$219.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$219.02
08/02/2010	INTEREST	Monthly Interest	$0.44	$218.49
07/14/2010	BILL	ELKO CO TREAS TR	$13.17	$218.05
07/01/2010	INTEREST	Monthly Interest	$0.44	$204.88
06/01/2010	INTEREST	Monthly Interest	$0.44	$204.44
05/10/2010	AMENDMENT	CERTIFIED MAILING	$5.54	$204.00
05/03/2010	INTEREST	Monthly Interest	$0.33	$198.46
04/22/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$198.13
04/01/2010	INTEREST	Monthly Interest	$0.33	$98.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.92	$97.80
03/01/2010	INTEREST	Monthly Interest	$0.33	$96.88
02/01/2010	INTEREST	Monthly Interest	$0.33	$96.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.79	$96.22
01/05/2010	INTEREST	Monthly Interest	$0.33	$95.43
12/01/2009	INTEREST	Monthly Interest	$0.33	$95.10
11/02/2009	INTEREST	Monthly Interest	$0.33	$94.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.66	$94.44
10/01/2009	INTEREST	Monthly Interest	$0.33	$93.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$93.45
09/01/2009	INTEREST	Monthly Interest	$0.33	$92.92
08/03/2009	INTEREST	Monthly Interest	$0.33	$92.59
07/21/2009	BILL	ELKO CO TREAS TR	$13.17	$92.26
07/01/2009	INTEREST	Monthly Interest	$0.33	$79.09
06/01/2009	INTEREST	Monthly Interest	$0.33	$78.76
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$78.43
05/04/2009	INTEREST	Monthly Interest	$0.22	$71.43
04/01/2009	INTEREST	Monthly Interest	$0.22	$71.21
03/17/2009	PENALTY	Certified mailing fee	$5.32	$70.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.92	$65.67
03/02/2009	INTEREST	Monthly Interest	$0.22	$64.75
02/02/2009	INTEREST	Monthly Interest	$0.22	$64.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.79	$64.31
01/02/2009	INTEREST	Monthly Interest	$0.22	$63.52
12/02/2008	INTEREST	Monthly Interest	$0.22	$63.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.66	$63.08
10/01/2008	INTEREST	Monthly Interest	$0.22	$62.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$62.20
09/02/2008	INTEREST	Monthly Interest	$0.22	$61.67
08/01/2008	INTEREST	Monthly Interest	$0.22	$61.45
07/14/2008	BILL	KINNEY, JEANNIE	$13.17	$61.23
07/01/2008	INTEREST	Monthly Interest	$0.22	$48.06
06/02/2008	INTEREST	Monthly Interest	$0.22	$47.84
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$47.62
05/02/2008	INTEREST	Monthly Interest	$0.11	$40.62
04/01/2008	INTEREST	Monthly Interest	$0.11	$40.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.92	$40.40
03/03/2008	INTEREST	Monthly Interest	$0.11	$39.48
02/01/2008	INTEREST	Monthly Interest	$0.11	$39.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.79	$39.26
01/02/2008	INTEREST	Monthly Interest	$0.11	$38.47
12/03/2007	INTEREST	Monthly Interest	$0.11	$38.36
11/01/2007	INTEREST	Monthly Interest	$0.11	$38.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.66	$38.14
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$37.37
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.84
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.73
07/13/2007	BILL	KINNEY, JEANNIE	$13.17	$36.62
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	KINNEY, JEANNIE	$13.30	$13.30
08/23/2005	PAYMENT	HAYDEN VAN CLEVE CHECK NUM: 1935	$-13.30	$0.00
07/21/2005	BILL	VAN CLEVE, HAYDEN C	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	VAN CLEVE, HAYDEN C @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	VAN CLEVE, HAYDEN C @	$13.31	$13.31