Tax Account 010-35C-004

Owners

EITING, ANTHONY MICHAEL
847 E HUDSON AVE
SALT LAKE CITY, UT 84106-1609

784049

Account Summary

Account ID 010-35C-004
Account Type Real Estate
Location 0 SEC 9 TWP 38N RGE 68E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $27.35
Total $27.35
Paid $27.35
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$27.35$0.00$27.35$27.35$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$27.35$0.00$27.35$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$27.35$0.00$27.35$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$28.45$0.00$28.45$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$13.29$3.80$17.09$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$13.29$3.14$16.43$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$13.24$1.19$14.43$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$12.04$0.00$12.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$12.04$0.00$12.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$12.04$0.00$12.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$12.04$0.00$12.04$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENT"ANTHONY EITING" ONLINE$-27.35$0.00
07/10/2024BILLEITING, ANTHONY MICHAEL$27.35$27.35
08/30/2023PAYMENTEITING, ANTHONY MICHAEL CREDIT: D BANK: OP INTERNET NUM: 029342$-27.35$0.00
07/12/2023BILLEITING, ANTHONY MICHAEL$27.35$27.35
08/22/2022PAYMENTEITING, ANTHONY MICHAEL CREDIT: D BANK: OP INTERNET NUM: 019554$-27.35$0.00
07/12/2022BILLHAMBY, EMILIA L TR$27.35$27.35
08/25/2021PAYMENTEITING, ANTHONY M CHECK NUM: 9001$-28.45$0.00
07/14/2021BILLHAMBY, EMILIA L TR$28.45$28.45
03/12/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 28/819$-33.52$0.00
03/12/2021AMENDMENTMONTHLY INTEREST FEE$0.11$33.52
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$0.93$33.41
02/26/2021INTERESTMonthly Interest$0.11$32.48
01/29/2021INTERESTMonthly Interest$0.11$32.37
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.80$32.26
12/31/2020INTERESTMonthly Interest$0.11$31.46
11/30/2020INTERESTMonthly Interest$0.11$31.35
10/29/2020INTERESTMonthly Interest$0.11$31.24
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.66$31.13
09/30/2020INTERESTMonthly Interest$0.11$30.47
08/31/2020INTERESTMonthly Interest$0.11$30.36
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.53$30.25
07/15/2020BILLHAMBY, EMILIA L TR$13.29$29.72
06/30/2020INTERESTMonthly Interest$0.11$16.43
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.11$16.32
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.93$16.21
02/28/2020INTERESTMonthly Interest$0.00$15.28
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.80$15.28
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.66$14.48
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.53$13.82
07/10/2019BILLHAMBY, EMILIA L TR$13.29$13.29
12/26/2018PAYMENTGERALD, PHILIPPE CHECK NUM: 513$-14.43$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.66$14.43
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.53$13.77
07/09/2018BILLHAMBY, EMILIA L TR$13.24$13.24
08/22/2017PAYMENTGERALD, PHILIPPE CHECK NUM: 177$-12.04$0.00
07/07/2017BILLHAMBY, EMILIA L TR$12.04$12.04
09/06/2016PAYMENTGERALD, PHILIPPE CHECK NUM: 1363$-12.04$0.00
09/06/2016AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.48$12.04
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.48$12.52
07/08/2016BILLHAMBY, EMILIA L TR$12.04$12.04
08/05/2015PAYMENTGERALD, PHILIPPE CHECK NUM: 3642$-12.04$0.00
07/08/2015BILLHAMBY, EMILIA L TR$12.04$12.04
09/02/2014PAYMENTGERALD, PHILIPPE CHECK NUM: 3584$-12.04$0.00
09/02/2014AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.48$12.04
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.48$12.52
07/10/2014BILLHAMBY, EMILIA L TR$12.04$12.04
08/07/2013PAYMENTGERALD, PHILIPPE CHECK NUM: 1108$-12.04$0.00
07/16/2013BILLHAMBY, EMILIA L TR$12.04$12.04
08/13/2012PAYMENTGERALD, PHILIPPE CHECK NUM: 4467$-12.04$0.00
07/10/2012BILLHAMBY, EMILIA L TR$12.04$12.04
08/11/2011PAYMENTGERALD, PHILIPPE CHECK NUM: 3262$-12.04$0.00
07/14/2011BILLHAMBY, EMILIA L TR$12.04$12.04
08/12/2010PAYMENTPHILIPPE GERALD CHECK NUM: 1043$-12.04$0.00
07/14/2010BILLHAMBY, EMILIA L TR$12.04$12.04
10/07/2009PAYMENTPHILIPPE GERALD CHECK NUM: 3330$-12.04$0.00
10/07/2009AMENDMENTw/o .48 penlty$-0.48$12.04
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.48$12.52
07/21/2009BILLHAMBY, EMILIA L TR$12.04$12.04
08/07/2008PAYMENTPHILIPPE GERALD CHECK NUM: 3087$-12.04$0.00
07/14/2008BILLHAMBY, EMILIA L TR$12.04$12.04
08/15/2007PAYMENTPHILIPPE GERALD CHECK NUM: 2927$-12.04$0.00
07/13/2007BILLHAMBY, EMILIA L TR$12.04$12.04
08/08/2006PAYMENTHAMBY, EMILIA L TR CHECK NUM: 1144$-12.04$0.00
07/19/2006BILLHAMBY, EMILIA L TR$12.04$12.04
08/10/2005PAYMENTHAMBY, EMILIA L TR CHECK NUM: 1044$-12.04$0.00
07/21/2005BILLHAMBY, EMILIA L TR$12.04$12.04
08/05/2004PAYMENT@$-12.06$0.00
07/01/2004BILLHAMBY, EMILIA L TR @$12.06$12.06
08/11/2003PAYMENT@$-12.06$0.00
07/01/2003BILLHAMBY, EMILIA L TR @$12.06$12.06