Tax Account 010-35H-048

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Owners

JONES, DONTE
10346 S EDGECLIFF DR
SANDY, UT 84092-4356

771382

Account Summary

Account ID	010-35H-048
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-35H-048

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 68E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$1.31	$15.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$10.59	$23.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.00	$15.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.00	$15.30	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	JONES, DONTE	$28.64	$28.64
01/18/2024	PAYMENT	DONTE JONES ONLINE	$-32.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	JONES, DONTE	$28.64	$28.64
07/22/2022	PAYMENT	JONES, DONTE B CHECK BANK: OP INTERNET NUM: ZHXT3MZNL	$-28.64	$0.00
07/12/2022	BILL	JONES, DONTE	$28.64	$28.64
08/25/2021	PAYMENT	JONES, DONTE CREDIT: D BANK: OP INTERNET NUM: 07490C	$-29.85	$0.00
07/14/2021	BILL	JONES, DONTE	$29.85	$29.85
08/31/2020	PAYMENT	DONTE JONES CHECK NUM: ACH	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	JONES, DONTE	$14.67	$14.67
08/28/2019	PAYMENT	PRICE, SUZANNE CHECK BANK: OP INTERNET NUM: 134621680	$-14.67	$0.00
07/10/2019	BILL	PRICE, NICHOLAS	$14.67	$14.67
01/08/2019	PAYMENT	PRICE, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 143730	$-39.82	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	PRICE, NICHOLAS	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	PRICE, NICHOLAS	$13.30	$13.30
01/24/2017	PAYMENT	PRICE, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 042647	$-15.30	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	PRICE, NICHOLAS	$13.30	$13.30
10/21/2015	PAYMENT	PRICE 391, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 03626G	$-14.50	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	PRICE, NICHOLAS	$13.30	$13.30
03/10/2015	PAYMENT	PRICE, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 135437	$-15.30	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	PRICE, NICHOLAS	$13.30	$13.30
06/23/2014	PAYMENT	PRICE, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 145052	$-23.34	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	MITTELSTEDT, RANDY	$13.30	$13.30
03/27/2013	PAYMENT	MITTELSTEDT, RANDY CHECK NUM: 641636623	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	MITTELSTEDT, RANDY	$13.30	$13.30
08/11/2011	PAYMENT	MITTELSTEDT, RANDY CHECK NUM: MO	$-13.30	$0.00
07/14/2011	BILL	MITTELSTEDT, RANDY	$13.30	$13.30
08/05/2010	PAYMENT	MITTELSTEDT, RANDY CHECK NUM: 563243	$-13.30	$0.00
07/14/2010	BILL	MITTELSTEDT, RANDY	$13.30	$13.30
08/05/2009	PAYMENT	POCATELLO TEACHERS CREDIT UNI- CHECK NUM: 558633	$-13.30	$0.00
07/21/2009	BILL	MITTELSTEDT, RANDY	$13.30	$13.30
07/23/2008	PAYMENT	MITTELSTEDT, RANDY CHECK NUM: 553776	$-13.30	$0.00
07/14/2008	BILL	MITTELSTEDT, RANDY	$13.30	$13.30
07/25/2007	PAYMENT	MITTELSTEDT, RANDY CHECK NUM: 549187	$-13.30	$0.00
07/13/2007	BILL	MITTELSTEDT, RANDY	$13.30	$13.30
08/25/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2308	$-13.30	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.30	$13.30
08/29/2005	PAYMENT	CULKIN, TERRY R & PATRICIA A CHECK NUM: 4422	$-13.30	$0.00
07/21/2005	BILL	CULKIN, TERRY R & PATRICIA A	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CULKIN, TERRY R & PATR @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CULKIN, TERRY R & PATR @	$13.31	$13.31