Tax Account 010-37C-031

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PIZZELLO, RALPH T
5696 S COTTON RIDGE CIR
SALT LAKE CITY, UT 84107-6624

Account Summary

Account ID	010-37C-031
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$0.00	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
11/13/2025	PAYMENT	RALPH THOMAS PIZZELL SYS (LOCKBOX-LA) - 212 ORIG: CHECK	$-28.38	$0.00
11/13/2025	AMENDMENT	CK DATED 08/15/25	$-2.56	$28.38
11/13/2025	ADJUSTMENT	RALPH THOMAS PIZZELL SYS (LOCKBOX-LA) - 212 VOIDED PAYMENT: 1154590. REASON: CK DATED 08/15/25	$28.38	$30.94
11/13/2025	PAYMENT	RALPH THOMAS PIZZELL CHECK (LOCKBOX-LA) - 212	$-28.38	$2.56
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	PIZZELLO, RALPH T	$28.38	$28.38
07/30/2024	PAYMENT	PIZZELLO, RALPH THOMAS CHECK 0182	$-28.38	$0.00
07/10/2024	BILL	PIZZELLO, RALPH T	$28.38	$28.38
08/08/2023	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 151	$-28.38	$0.00
07/12/2023	BILL	PIZZELLO, RALPH T	$28.38	$28.38
08/18/2022	PAYMENT	PIZZELLO, RALPH THOMAS CHECK NUM: 0118	$-28.38	$0.00
07/12/2022	BILL	PIZZELLO, RALPH T	$28.38	$28.38
04/14/2022	PAYMENT	PIZZELLO, RALPH THOMAS CHECK NUM: 0118	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	PIZZELLO, RALPH T	$29.57	$29.57
06/18/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/15/2020	PAYMENT	PIZZELLO, ANN & R.T CHECK NUM: 235	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	PIZZELLO, RALPH T	$14.40	$14.40
09/25/2019	PAYMENT	PIZZELLO, ANN & R.T CHECK NUM: 180	$-14.40	$0.00
09/25/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	PIZZELLO, RALPH T	$14.40	$14.40
08/06/2018	PAYMENT	PIZZELLO, RALPH T & ANN CHECK NUM: 135	$-14.34	$0.00
07/09/2018	BILL	PIZZELLO, RALPH T	$14.34	$14.34
08/04/2017	PAYMENT	PIZZELLO, RALPH T& ANN L CHECK NUM: 123	$-13.04	$0.00
07/07/2017	BILL	PIZZELLO, RALPH T	$13.04	$13.04
07/26/2016	PAYMENT	PIZZELLO, RALPH T & ANN L CHECK NUM: 153	$-13.04	$0.00
07/08/2016	BILL	PIZZELLO, RALPH T	$13.04	$13.04
08/06/2015	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 971	$-13.04	$0.00
07/08/2015	BILL	PIZZELLO, RALPH T	$13.04	$13.04
11/14/2014	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 0955	$-14.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	PIZZELLO, RALPH T	$13.04	$13.04
04/08/2014	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 947	$-15.09	$0.00
04/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.81	$15.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
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	PIZZELLO, RALPH T	$13.04	$13.04
08/06/2012	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 929	$-13.04	$0.00
07/10/2012	BILL	PIZZELLO, RALPH T	$13.04	$13.04
08/12/2011	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 912	$-13.04	$0.00
07/14/2011	BILL	PIZZELLO, RALPH T	$13.04	$13.04
08/18/2010	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 879	$-13.04	$0.00
07/14/2010	BILL	PIZZELLO, RALPH T	$13.04	$13.04
10/06/2009	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 796	$-13.04	$0.00
10/06/2009	AMENDMENT	W/O .52 PENLTY	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	PIZZELLO, RALPH T	$13.04	$13.04
08/07/2008	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 773	$-13.04	$0.00
07/14/2008	BILL	PIZZELLO, RALPH T	$13.04	$13.04
08/10/2007	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 724	$-13.04	$0.00
07/13/2007	BILL	PIZZELLO, RALPH T	$13.04	$13.04
08/29/2006	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 623	$-13.04	$0.00
07/19/2006	BILL	PIZZELLO, RALPH T	$13.04	$13.04
03/22/2006	AMENDMENT	w/o penalty	$-0.78	$0.00
01/27/2006	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 553	$-14.21	$0.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	PIZZELLO, RALPH T	$13.04	$13.04
09/07/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PIZZELLO, RALPH T @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PIZZELLO, RALPH T @	$13.06	$13.06