Tax Account 010-14A-007

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Owners

FITZGERALD, TONI L TR ET AL
4278 S PARK TERRACE DR
SALT LAKE CITY, UT 84124-3417

Account Summary

Account ID	010-14A-007
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-14A-007

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/23/2024	PAYMENT	"TONI FITZGERALD" ONLINE	$-69.04	$0.00
07/10/2024	BILL	FITZGERALD, TONI L TR ET AL	$69.04	$69.04
09/12/2023	PAYMENT	TONI FITZGERALD CHECK OPCC	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	FITZGERALD, TONI L TR ET AL	$69.04	$69.04
07/25/2022	PAYMENT	FITZGERALD, TONI CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2022	BILL	FITZGERALD, TONI L TR ET AL	$69.04	$69.04
08/25/2021	PAYMENT	FITZGERALD, TONI CREDIT: D BANK: OP INTERNET NUM: 01851Y	$-73.82	$0.00
07/14/2021	BILL	FITZGERALD, TONI L TR ET AL	$73.82	$73.82
09/15/2020	PAYMENT	TONI FITZGERALD CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	FITZGERALD, TONI L TR ET AL	$58.14	$58.14
07/29/2019	PAYMENT	FITZGERALD, TONI L CREDIT: D BANK: OP INTERNET NUM: 195758	$-58.14	$0.00
07/10/2019	BILL	FITZGERALD, TONI L TR ET AL	$58.14	$58.14
05/01/2019	PAYMENT	VINCENT, DENISE CREDIT: D BANK: OP INTERNET NUM: 03029B	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	FITZGERALD, TONI L TR ET AL	$57.93	$57.93
09/14/2017	PAYMENT	FITZGERALD, TONI CREDIT: D BANK: OP INTERNET NUM: 00307P	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	FITZGERALD, TONI L TR ET AL	$52.68	$52.68
07/29/2016	PAYMENT	FITZGERALD, TONI CHECK NUM: 2733	$-52.68	$0.00
07/08/2016	BILL	FITZGERALD, TONI L TR ET AL	$52.68	$52.68
08/06/2015	PAYMENT	FITZGERALD, TONI CHECK NUM: 2586	$-52.68	$0.00
07/08/2015	BILL	FITZGERALD, TONI L TR ET AL	$52.68	$52.68
08/06/2014	PAYMENT	FITZGERALD, TONI L CHECK NUM: 2462	$-52.68	$0.00
07/10/2014	BILL	FITZGERALD, TONI L TR ET AL	$52.68	$52.68
08/13/2013	PAYMENT	FITZGERALD, TONI L CHECK NUM: 2307	$-52.68	$0.00
07/16/2013	BILL	FITZGERALD, TONI L TR ET AL	$52.68	$52.68
07/27/2012	PAYMENT	FITZGERALD, TONI L TR ET AL CHECK NUM: 2162	$-52.68	$0.00
07/10/2012	BILL	FITZGERALD, TONI L TR ET AL	$52.68	$52.68
07/27/2011	PAYMENT	FITZGERALD, TONI CHECK NUM: 2059	$-52.68	$0.00
07/14/2011	BILL	FITZGERALD, TONI L TR ET AL	$52.68	$52.68
08/06/2010	PAYMENT	FITZGERALD, TONI L TR ET AL CHECK NUM: 1973	$-52.68	$0.00
07/14/2010	BILL	FITZGERALD, TONI L TR ET AL	$52.68	$52.68
08/04/2009	PAYMENT	FITZGERALD, TONI L TR ET AL CHECK NUM: 1748	$-52.68	$0.00
07/21/2009	BILL	FITZGERALD, TONI L TR ET AL	$52.68	$52.68
07/25/2008	PAYMENT	FITZGERALD, TONI L TR ET AL CHECK NUM: 1631	$-52.68	$0.00
07/14/2008	BILL	FITZGERALD, TONI L TR ET AL	$52.68	$52.68
08/01/2007	PAYMENT	FITZGERALD, TONI ET AL CHECK NUM: 1814	$-52.68	$0.00
07/13/2007	BILL	FITZGERALD, TONI ET AL	$52.68	$52.68
08/31/2006	PAYMENT	WETZLER, GEORGE III CHECK NUM: 95186	$-52.68	$0.00
07/19/2006	BILL	WETZLER, GEORGE III	$52.68	$52.68
09/07/2005	PAYMENT	WETZLER, GEORGE III CHECK NUM: 1066	$-52.68	$0.00
07/21/2005	BILL	WETZLER, GEORGE III	$52.68	$52.68
08/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WETZLER, GEORGE III @	$52.75	$52.75
03/11/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	WETZLER, GEORGE III @	$52.75	$52.75