Tax Account 010-36G-043

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Owners

TULLY, ISABELLA & ERIN
6920 S BROOKHILL DR
SALT LAKE CITY, UT 84121-2906

635225

Account Summary

Account ID	010-36G-043
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 68E MDB&M
Balance	$73.77
Currently Due	$73.77

Account ID

010-36G-043

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 68E MDB&M

Balance

$73.77

Currently Due

$73.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$73.77
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

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$73.77

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	$28.38	$1.14	$28.38	$0.00	$72.35
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$73.77
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.83	$42.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$21.35	$49.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$16.38	$45.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$6.05	$20.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$10.96	$24.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$73.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.11
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	TULLY, ISABELLA & ERIN	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	TULLY, ISABELLA & ERIN	$28.38	$28.38
05/22/2023	PAYMENT	TULLY, ISABELLA CREDIT: D BANK: OP INTERNET NUM: 049529	$-116.13	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$116.13
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$109.13
05/01/2023	INTEREST	Monthly Interest	$0.37	$101.03
04/03/2023	INTEREST	Monthly Interest	$0.37	$100.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$100.29
03/01/2023	INTEREST	Monthly Interest	$0.37	$98.30
02/01/2023	INTEREST	Monthly Interest	$0.37	$97.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$97.56
01/03/2023	INTEREST	Monthly Interest	$0.37	$95.86
12/01/2022	INTEREST	Monthly Interest	$0.37	$95.49
11/01/2022	INTEREST	Monthly Interest	$0.37	$95.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$94.75
10/04/2022	INTEREST	Monthly Interest	$0.37	$93.33
09/01/2022	INTEREST	Monthly Interest	$0.37	$92.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$92.59
08/01/2022	INTEREST	Monthly Interest	$0.37	$91.45
07/12/2022	BILL	TULLY, ISABELLA & ERIN	$28.38	$91.08
07/01/2022	INTEREST	Monthly Interest	$0.37	$62.70
06/01/2022	INTEREST	Monthly Interest	$0.37	$62.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.96
05/02/2022	INTEREST	Monthly Interest	$0.12	$54.96
04/01/2022	INTEREST	Monthly Interest	$0.12	$54.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$54.72
03/01/2022	INTEREST	Monthly Interest	$0.12	$52.65
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$52.41
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.64
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	TULLY, ISABELLA & ERIN	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	TULLY, ISABELLA & ERIN	$14.40	$14.40
04/22/2020	PAYMENT	ISABELLA TULLY CHECK NUM: ACH	$-1.01	$0.00
04/22/2020	PAYMENT	ISABELLA TULLY CHECK NUM: ACH	$-0.86	$1.01
04/22/2020	PAYMENT	ISABELLA TULLY CHECK NUM: ACH	$-0.72	$1.87
04/22/2020	PAYMENT	ISABELLA TULLY CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	TULLY, ISABELLA & ERIN	$14.40	$14.40
04/08/2019	PAYMENT	TULLY, ISABELLA MARIE CREDIT: D BANK: OP INTERNET NUM: 055458	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	TULLY, ISABELLA & ERIN	$14.34	$14.34
04/06/2018	PAYMENT	TULLY, ISABELLA CREDIT: D NUM: OPVISA 015210	$-39.90	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.11	$39.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$39.79
03/01/2018	INTEREST	Monthly Interest	$0.11	$38.88
02/01/2018	INTEREST	Monthly Interest	$0.11	$38.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$38.66
12/01/2017	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2017	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	TULLY, ISABELLA & ERIN	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	TULLY, ISABELLA & ERIN	$13.04	$13.04
04/06/2016	PAYMENT	TULLY, FRANCIS I JR & DENISE CHECK NUM: 2329	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	TULLY, ISABELLA & ERIN	$13.04	$13.04
09/05/2014	PAYMENT	TULLY, FRANCIS I JR ET AL CHECK NUM: 2449	$-13.04	$0.00
09/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	TULLY, ISABELLA & ERIN	$13.04	$13.04
02/10/2014	PAYMENT	TULLY, FRANCIS DBA ET AL CHECK NUM: 404	$-14.99	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	TULLY, ISABELLA & ERIN	$13.04	$13.04
08/20/2012	PAYMENT	TULLY, FRANCIS I JR & DENISE CHECK NUM: 1048	$-13.04	$0.00
07/10/2012	BILL	TULLY, ISABELLA & ERIN	$13.04	$13.04
10/11/2011	PAYMENT	TULLY, FRANCIS & DENISE VILLA- CHECK NUM: 2113	$-13.04	$0.00
10/11/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.52	$13.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	TULLY, ISABELLA & ERIN	$13.04	$13.04
12/15/2010	PAYMENT	CHRISTOPHER LERWILL CREDIT: D BANK: OP INTERNET NUM: 014936	$-14.21	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	LERWILL, CHRISTOPHER	$13.04	$13.04
09/23/2009	PAYMENT	LERWILL, CHRISTOPHER CHECK NUM: 172	$-13.04	$0.00
07/21/2009	BILL	LERWILL, CHRISTOPHER	$13.04	$13.04
02/27/2009	PAYMENT	LERWILL, CHRISTOPHER CHECK NUM: 158	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	LERWILL, CHRISTOPHER	$13.04	$13.04
09/19/2007	PAYMENT	LERWILL, CHRISTOPHER CHECK NUM: 1128	$-13.04	$0.00
09/19/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	LERWILL, CHRISTOPHER	$13.04	$13.04
09/15/2006	PAYMENT	LERWILL, CHRISTOPHER CHECK NUM: 1041	$-13.04	$0.00
07/19/2006	BILL	LERWILL, CHRISTOPHER	$13.04	$13.04
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-26.12	$0.00
07/01/2004	BILL	DAILEY, VIRGIL @	$13.06	$26.12
07/01/2003	BILL	DAILEY, VIRGIL @	$13.06	$13.06