Tax Account 010-35O-029

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Owners

PUTNAM, JAMES R
220 E 1100 N # P25
NORTH SALT LAKE, UT 84054-2140

822153

Account Summary

Account ID	010-35O-029
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
Balance	$75.25
Currently Due	$75.25

Account ID

010-35O-029

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 68E MDB&M

Balance

$75.25

Currently Due

$75.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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

$75.25

Paid

$0.00

Balance

$75.25

Due

$75.25

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	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$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	$0.00	$58.14	$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	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	PUTNAM, JAMES R	$69.04	$69.04
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49864	$-69.04	$0.00
07/12/2023	BILL	SW LAND INVESTORS LLC	$69.04	$69.04
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	SW LAND INVESTORS LLC	$69.04	$69.04
08/10/2021	PAYMENT	MULLARKEY, JANET CHECK NUM: 021081003143438	$-73.82	$0.00
07/14/2021	BILL	MULLARKEY, JANET L & ANDREW P	$73.82	$73.82
07/21/2020	PAYMENT	MULLARKEY, JANET CHECK NUM: 020072103132472	$-58.14	$0.00
07/15/2020	BILL	MULLARKEY, JANET L & ANDREW P	$58.14	$58.14
07/23/2019	PAYMENT	MULLARKEY, JANET CHECK NUM: EBOX PYMT	$-58.14	$0.00
07/10/2019	BILL	MULLARKEY, JANET L & ANDREW P	$58.14	$58.14
07/20/2018	PAYMENT	MULLARKEY, JANET L CHECK NUM: 018072009014506	$-57.93	$0.00
07/09/2018	BILL	MULLARKEY, JANET L & ANDREW P	$57.93	$57.93
07/17/2017	PAYMENT	MULLARKEY, JANET L CHECK NUM: 017071703057678	$-52.68	$0.00
07/07/2017	BILL	MULLARKEY, JANET L & ANDREW P	$52.68	$52.68
07/14/2016	PAYMENT	MULLARKEY, JANET CREDIT: D BANK: OP INTERNET NUM: 085919	$-52.68	$0.00
07/08/2016	BILL	GIAMPA 2012 TRUST	$52.68	$52.68
07/24/2015	PAYMENT	GIAMPA, TONY J ESTATE ET AL CHECK NUM: 0139	$-52.68	$0.00
07/08/2015	BILL	GIAMPA, TONY J	$52.68	$52.68
08/14/2014	PAYMENT	GIAMPA, TONY J CHECK NUM: 160	$-52.68	$0.00
07/10/2014	BILL	GIAMPA, TONY J	$52.68	$52.68
08/16/2013	PAYMENT	GIAMPA, TONY J CHECK NUM: 263	$-52.68	$0.00
07/16/2013	BILL	GIAMPA, TONY J	$52.68	$52.68
08/06/2012	PAYMENT	GIAMPA, TONY J CHECK NUM: 105	$-52.68	$0.00
07/10/2012	BILL	GIAMPA, TONY J	$52.68	$52.68
07/28/2011	PAYMENT	GIAMPA, TONY J CHECK NUM: 6420	$-52.68	$0.00
07/14/2011	BILL	GIAMPA, TONY J	$52.68	$52.68
08/03/2010	PAYMENT	GIAMPA, TONY J CHECK NUM: 119	$-52.68	$0.00
07/14/2010	BILL	GIAMPA, TONY J	$52.68	$52.68
08/20/2009	PAYMENT	GIAMPA, TONY J CHECK NUM: 6171	$-52.68	$0.00
07/21/2009	BILL	GIAMPA, TONY J	$52.68	$52.68
08/25/2008	AMENDMENT	PIF TO SMALL TO REBILL	$-0.68	$0.00
08/25/2008	PAYMENT	GIAMPA, TONY J CHECK NUM: 6035	$-52.00	$0.68
08/25/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 6035	$52.68	$52.68
08/25/2008	VOID	GIAMPA, TONY J CHECK NUM: 6035	$-52.68	$0.00
07/14/2008	BILL	GIAMPA, TONY J	$52.68	$52.68
07/19/2007	PAYMENT	GIAMPA, TONY J CHECK NUM: 5889	$-52.68	$0.00
07/13/2007	BILL	GIAMPA, TONY J	$52.68	$52.68
08/11/2006	PAYMENT	GIAMPA, TONY J CHECK NUM: 5756	$-52.68	$0.00
07/19/2006	BILL	GIAMPA, TONY J	$52.68	$52.68
08/08/2005	PAYMENT	GIAMPA, TONY J CHECK NUM: 5607	$-52.68	$0.00
07/21/2005	BILL	GIAMPA, TONY J	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GIAMPA, TONY J @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GIAMPA, TONY J @	$52.75	$52.75