Tax Account 010-36F-001

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Owners

DONNELLY, WILLIAM G &MICHAEL A
805 S 4000 W
SYRACUSE, UT 84075-6813

Account Summary

Account ID	010-36F-001
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$50.39
Currently Due	$50.39

Account ID

010-36F-001

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$50.39

Currently Due

$50.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.45
Total	$50.39
Paid	$0.00
Balance	$50.39
Due	$50.39
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

$48.45

Total

$50.39

Paid

$0.00

Balance

$50.39

Due

$50.39

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	$48.45	$1.94	$48.45	$0.00	$50.39
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$50.39
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.39
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.45	$7.27	$55.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$48.45	$7.27	$55.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$51.41	$21.32	$72.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$35.99	$1.44	$37.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$35.86	$0.00	$35.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$32.61	$0.00	$32.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$32.61	$0.00	$32.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$32.61	$0.00	$32.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$32.61	$0.00	$32.61	$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	$1.94	$50.39
07/10/2024	BILL	DONNELLY, WILLIAM G &MICHAEL A	$48.45	$48.45
02/20/2024	PAYMENT	MICHAEL DONNELLY ONLINE	$-55.72	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$55.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$52.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$50.39
07/12/2023	BILL	DONNELLY, WILLIAM G &MICHAEL A	$48.45	$48.45
04/07/2023	PAYMENT	DONNELLY, MICHAEL CREDIT: D BANK: OP INTERNET NUM: H83664	$-2.91	$0.00
01/23/2023	PAYMENT	DONNELLY, MICHAEL CREDIT: D BANK: OP INTERNET NUM: H68550	$-52.81	$2.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.91	$55.72
12/19/2022	PAYMENT	DONNELLY, MICHAEL CHECK BANK: OP INTERNET NUM: PG1C96CPL	$-72.73	$52.81
12/01/2022	INTEREST	Monthly Interest	$0.43	$125.54
11/01/2022	INTEREST	Monthly Interest	$0.43	$125.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.42	$124.68
10/04/2022	INTEREST	Monthly Interest	$0.43	$122.26
09/01/2022	INTEREST	Monthly Interest	$0.43	$121.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.94	$121.40
08/01/2022	INTEREST	Monthly Interest	$0.43	$119.46
07/12/2022	BILL	DONNELLY, WILLIAM G &MICHAEL A	$48.45	$119.03
07/01/2022	INTEREST	Monthly Interest	$0.43	$70.58
06/01/2022	INTEREST	Monthly Interest	$0.43	$70.15
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$69.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.60	$62.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.08	$59.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.57	$56.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$53.47
07/14/2021	BILL	DONNELLY, WILLIAM G &MICHAEL A	$51.41	$51.41
06/24/2021	AMENDMENT	Remove Penalty	$-3.96	$0.00
06/23/2021	ADJUSTMENT	PAID IN ERROR	$3.96	$3.96
06/18/2021	VOID	ECT CASH	$-3.96	$0.00
03/04/2021	PAYMENT	MICHAEL DONNELLY CHECK NUM: ACH	$-37.43	$3.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.16	$41.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.80	$39.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.44	$37.43
07/15/2020	BILL	DONNELLY, WILLIAM G &MICHAEL A	$35.99	$35.99
07/25/2019	PAYMENT	DONNELLY, WILLIAM G &MICHAEL A CHECK NUM: 9673	$-35.99	$0.00
07/10/2019	BILL	DONNELLY, WILLIAM G &MICHAEL A	$35.99	$35.99
07/25/2018	PAYMENT	DONNELLY, WILLIAM G & MARIE AN CHECK NUM: 9539	$-35.86	$0.00
07/09/2018	BILL	DONNELLY, WILLIAM G &MICHAEL A	$35.86	$35.86
08/02/2017	PAYMENT	DONNELLY, WILLIAM G CHECK NUM: 9347	$-32.61	$0.00
07/07/2017	BILL	DONNELLY, WILLIAM G &MICHAEL A	$32.61	$32.61
07/22/2016	PAYMENT	DONNELLY, WILLIAM G &MARIE ANN CHECK NUM: 9239	$-32.61	$0.00
07/08/2016	BILL	DONNELLY, WILLIAM G &MICHAEL A	$32.61	$32.61
07/28/2015	PAYMENT	DONNELLY, WILLIAM G & MARIE AN CHECK NUM: 9122	$-32.61	$0.00
07/08/2015	BILL	DONNELLY, WILLIAM G &MICHAEL A	$32.61	$32.61
07/29/2014	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 9008	$-32.61	$0.00
07/10/2014	BILL	DONNELLY, WILLIAM G &MICHAEL A	$32.61	$32.61
08/13/2013	PAYMENT	DONNELLY, WILLIAM G & MARIE AN CHECK NUM: 8890	$-32.61	$0.00
07/16/2013	BILL	DONNELLY, WILLIAM G &MICHAEL A	$32.61	$32.61
07/18/2012	PAYMENT	DONNELLY, WILLIAM G & MARY ANN CHECK NUM: 8739	$-32.61	$0.00
07/10/2012	BILL	DONNELLY, WILLIAM G &MICHAEL A	$32.61	$32.61
08/03/2011	PAYMENT	DONNELLY, WILLIAM G & MARY ANN CHECK NUM: 8565	$-32.61	$0.00
07/14/2011	BILL	DONNELLY, WILLIAM G &MICHAEL A	$32.61	$32.61
08/31/2010	PAYMENT	DONNELLY, WILLIAM G &MICHAEL A CHECK NUM: 8364	$-32.61	$0.00
07/14/2010	BILL	DONNELLY, WILLIAM G &MICHAEL A	$32.61	$32.61
09/08/2009	PAYMENT	DONNELLY, WILLIAM G &MICHAEL A CHECK NUM: 8116	$-32.61	$0.00
07/21/2009	BILL	DONNELLY, WILLIAM G &MICHAEL A	$32.61	$32.61
07/25/2008	PAYMENT	DONNELLY, WILLIAM G &MICHAEL A CHECK NUM: 7854	$-32.61	$0.00
07/14/2008	BILL	DONNELLY, WILLIAM G &MICHAEL A	$32.61	$32.61
08/03/2007	PAYMENT	DONNELLY, WILLIAM G CHECK NUM: 7631	$-32.61	$0.00
07/13/2007	BILL	DONNELLY, WILLIAM G &MICHAEL A	$32.61	$32.61
08/18/2006	PAYMENT	DONNELLY, WILLIAM G &MICHAEL A CHECK NUM: 7429	$-32.61	$0.00
07/19/2006	BILL	DONNELLY, WILLIAM G &MICHAEL A	$32.61	$32.61
09/07/2005	PAYMENT	DONNELLY, WILLIAM G &MICHAEL A CHECK NUM: 7180	$-32.61	$0.00
07/21/2005	BILL	DONNELLY, WILLIAM G &MICHAEL A	$32.61	$32.61
08/11/2004	PAYMENT	@	$-32.65	$0.00
07/01/2004	BILL	DONNELLY, WILLIAM G & @	$32.65	$32.65
09/11/2003	PAYMENT	@	$-32.65	$0.00
07/01/2003	BILL	DONNELLY, WILLIAM G & @	$32.65	$32.65