Tax Account 010-15E-039

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Owners

SZUKALA, MATTHEW ALLEN ET AL
2836 W 7180 S
WEST JORDAN, UT 84084-2922

FLYNN, CONNER LEWIS ET AL

800398

Account Summary

Account ID	010-15E-039
Account Type	Real Estate
Location	0 SEC 17 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15E-039

Account Type

Real Estate

Location

0 SEC 17 TWP 40N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$71.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
09/15/2025	PAYMENT	"RANELL ERICKSON" ONLINE	$-71.80	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	SZUKALA, MATTHEW ALLEN ET AL	$69.04	$69.04
09/03/2024	PAYMENT	"RANELL ERICKSON" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	SZUKALA, MATTHEW ALLEN ET AL	$69.04	$69.04
07/24/2023	PAYMENT	ERICKSON, RANELL CREDIT: D BANK: OP INTERNET NUM: 327599	$-69.04	$0.00
07/12/2023	BILL	SZUKALA, MATTHEW ALLEN ET AL	$69.04	$69.04
07/25/2022	PAYMENT	ERICKSON, RANELL CREDIT: D BANK: OP INTERNET NUM: 889403	$-69.04	$0.00
07/12/2022	BILL	SZUKALA, MATTHEW ALLEN ET AL	$69.04	$69.04
08/24/2021	PAYMENT	RINALDI, MICHAEL J & KRISTINE CHECK NUM: 7329	$-73.82	$0.00
07/14/2021	BILL	RINALDI, MICHAEL J	$73.82	$73.82
07/24/2020	PAYMENT	RINALDI, MICHAEL J & KRISTINE CHECK NUM: 7132	$-58.14	$0.00
07/15/2020	BILL	RINALDI, MICHAEL J	$58.14	$58.14
08/08/2019	PAYMENT	RINALDI, MICHAEL J& KRISTINE H CHECK NUM: 6992	$-58.14	$0.00
07/10/2019	BILL	RINALDI, MICHAEL J	$58.14	$58.14
07/23/2018	PAYMENT	RINALDI, MICHAEL J & KRISTINE CHECK NUM: 6865	$-57.93	$0.00
07/09/2018	BILL	RINALDI, MICHAEL J	$57.93	$57.93
07/27/2017	PAYMENT	RINALDI, MICHAEL J & KRISTINE CHECK NUM: 6741	$-52.68	$0.00
07/07/2017	BILL	RINALDI, MICHAEL J	$52.68	$52.68
07/19/2016	PAYMENT	RINALDI, KRISTINE H & MICHAEL CHECK NUM: 6594	$-52.68	$0.00
07/08/2016	BILL	RINALDI, MICHAEL J	$52.68	$52.68
07/27/2015	PAYMENT	RINALDI, MICHAEL J &KRISTINE H CHECK NUM: 6463	$-52.68	$0.00
07/08/2015	BILL	RINALDI, MICHAEL J	$52.68	$52.68
08/18/2014	PAYMENT	RINALDI, KRISTINE H &MICHAEL J CHECK NUM: 6328	$-52.68	$0.00
07/10/2014	BILL	RINALDI, MICHAEL J	$52.68	$52.68
08/20/2013	PAYMENT	RINALDI, KRISTINE H & MICHAEL CHECK NUM: 6192	$-52.68	$0.00
07/16/2013	BILL	RINALDI, MICHAEL J	$52.68	$52.68
07/26/2012	PAYMENT	RINALDI, MICHAEL J & KRISTINE CHECK NUM: 0596	$-52.68	$0.00
07/10/2012	BILL	RINALDI, MICHAEL J	$52.68	$52.68
08/01/2011	PAYMENT	RINALDI, MICHAEL J CHECK NUM: 461	$-52.68	$0.00
07/14/2011	BILL	RINALDI, MICHAEL J	$52.68	$52.68
03/31/2011	PAYMENT	RINALDI, MICHAEL J CHECK NUM: 411	$-2.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/20/2010	PAYMENT	RINALDI, MICHAEL J & KRISTINE CHECK NUM: 0339	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	RINALDI, MICHAEL J	$52.68	$52.68
08/13/2009	PAYMENT	RINALDI, MICHAEL J CHECK NUM: 161	$-52.68	$0.00
07/21/2009	BILL	RINALDI, MICHAEL J	$52.68	$52.68
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2882	$-52.68	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.33	$52.68
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2882	$52.68	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.21
09/09/2008	VOID	RINALDI, MICHAEL J CHECK NUM: 2882	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	RINALDI, MICHAEL J	$52.68	$52.68
02/12/2008	PAYMENT	RINALDI, MICHAEL J CHECK NUM: 2766	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	RINALDI, MICHAEL J	$52.68	$52.68
09/06/2006	PAYMENT	RINALDI, MICHAEL J CHECK NUM: 2248	$-52.68	$0.00
07/19/2006	BILL	RINALDI, MICHAEL J	$52.68	$52.68
08/30/2005	PAYMENT	RINALDI, MICHAEL J CHECK NUM: 1834	$-52.68	$0.00
07/21/2005	BILL	RINALDI, MICHAEL J	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RINALDI, MICHAEL J @	$52.75	$52.75
09/03/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	RINALDI, MICHAEL J @	$52.75	$52.75