Tax Account 010-36B-050

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Owners

JAMES, JOSEPH DAVID
3071 W 12600 S
RIVERTON, UT 84065-7149

719531

Account Summary

Account ID	010-36B-050
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$30.02
Currently Due	$30.02

Account ID

010-36B-050

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 68E MDB&M

Balance

$30.02

Currently Due

$30.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.87
Total	$30.02
Paid	$0.00
Balance	$30.02
Due	$30.02
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

$28.87

Total

$30.02

Paid

$0.00

Balance

$30.02

Due

$30.02

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	$28.87	$1.15	$28.87	$0.00	$30.02
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.02
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.87	$0.00	$28.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.87	$0.00	$28.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.87	$0.00	$14.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	$30.02
07/10/2024	BILL	JAMES, JOSEPH DAVID	$28.87	$28.87
08/14/2023	PAYMENT	JAMES, JOSEPB CREDIT: D BANK: OP INTERNET NUM: 065051	$-28.87	$0.00
07/12/2023	BILL	JAMES, JOSEPH DAVID	$28.87	$28.87
07/26/2022	PAYMENT	ORTIZ, ANDREA CREDIT: D BANK: OP INTERNET NUM: 000038	$-28.87	$0.00
07/12/2022	BILL	JAMES, JOSEPH DAVID	$28.87	$28.87
07/21/2021	PAYMENT	JAMES, JOSEPH CREDIT: D BANK: OP INTERNET NUM: G0SEOO	$-30.10	$0.00
07/14/2021	BILL	JAMES, JOSEPH DAVID	$30.10	$30.10
07/27/2020	PAYMENT	ORTIZ, ANDREA CHECK NUM: ACH	$-14.92	$0.00
07/15/2020	BILL	JAMES, JOSEPH DAVID	$14.92	$14.92
08/19/2019	PAYMENT	ORTIZ, ANDREA CREDIT: D BANK: OP INTERNET NUM: 020412	$-14.92	$0.00
07/10/2019	BILL	JAMES, JOSEPH DAVID	$14.92	$14.92
07/17/2018	PAYMENT	ORTIZ, ANDREA CREDIT: D BANK: OP INTERNET NUM: 064335	$-14.87	$0.00
07/09/2018	BILL	JAMES, JOSEPH DAVID	$14.87	$14.87
08/21/2017	PAYMENT	JAMES, JOSEPH DAVID CREDIT: D BANK: OP INTERNET NUM: 095400	$-13.04	$0.00
07/07/2017	BILL	JAMES, JOSEPH DAVID	$13.04	$13.04
07/18/2016	PAYMENT	BOLGER, JOANNE M CHECK NUM: 5728	$-13.04	$0.00
07/08/2016	BILL	MULVEY, ANN ET AL	$13.04	$13.04
07/28/2015	PAYMENT	BOLGER, JOANNE M CHECK NUM: 1752	$-13.04	$0.00
07/08/2015	BILL	MULVEY, JOHN J JR ET AL	$13.04	$13.04
10/08/2014	PAYMENT	BOLGER, JOANNE M CHECK NUM: 1684	$-0.52	$0.00
09/22/2014	PAYMENT	BOLGER, JOANNE M CHECK NUM: 1680	$-13.04	$0.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MULVEY, JOHN J JR ET AL	$13.04	$13.04
08/09/2013	PAYMENT	BOLGER, JOHN F & JOANNE M CHECK NUM: 4898	$-13.04	$0.00
07/16/2013	BILL	MULVEY, JOHN J JR ET AL	$13.04	$13.04
08/06/2012	PAYMENT	BOLGER, JOHN F & JOANNE M CHECK NUM: 4630	$-13.04	$0.00
07/10/2012	BILL	MULVEY, JOHN J JR	$13.04	$13.04
08/05/2011	PAYMENT	BOLGER, JOANNE M CHECK NUM: 1268	$-13.04	$0.00
07/14/2011	BILL	MULVEY, JOHN J JR	$13.04	$13.04
08/05/2010	PAYMENT	JOANNE M BOLGER CHECK NUM: 4080	$-13.04	$0.00
07/14/2010	BILL	MULVEY, JOHN J JR	$13.04	$13.04
10/15/2009	PAYMENT	MULVEY, JOHN J JR CHECK NUM: 1098	$-13.04	$0.00
10/15/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	MULVEY, JOHN J JR	$13.04	$13.04
08/05/2008	PAYMENT	JOHN BOLGER CHECK NUM: 3582	$-13.04	$0.00
07/14/2008	BILL	MULVEY, JOHN J JR	$13.04	$13.04
07/27/2007	PAYMENT	JOANNE BOLGER CHECK NUM: 833	$-13.04	$0.00
07/13/2007	BILL	MULVEY, JOHN J JR	$13.04	$13.04
09/26/2006	PAYMENT	JOANNE BOLGER CHECK NUM: 743	$-13.04	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	MULVEY, JOHN J JR	$13.04	$13.04
09/13/2005	PAYMENT	MULVEY, JOHN J JR CHECK NUM: 599	$-13.04	$0.00
07/21/2005	BILL	MULVEY, JOHN J JR	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MULVEY, JOHN J JR @	$13.06	$13.06
11/20/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MULVEY, JOHN J JR @	$13.06	$13.06