Tax Account 010-37D-001

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Owners

LEONARD, AUGIE & MICHELE
1429 S CHEYENNE ST
SALT LAKE CITY, UT 84104-3410

670269~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-37D-001
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37D-001

Account Type

Real Estate

Location

0 SEC 27 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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	$0.00	$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	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	$1.14	$29.52
07/10/2024	BILL	LEONARD, AUGIE & MICHELE	$28.38	$28.38
09/12/2023	PAYMENT	AUGIE LEONARD CHECK OP CC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	LEONARD, AUGIE & MICHELE	$28.38	$28.38
09/08/2022	PAYMENT	LEONARD, AUGIE CREDIT: D BANK: OP INTERNET NUM: 052234	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	LEONARD, AUGIE & MICHELE	$28.38	$28.38
10/11/2021	PAYMENT	LEONARD, AUGIE CREDIT: D BANK: OP INTERNET NUM: 136272	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	LEONARD, AUGIE & MICHELE	$29.57	$29.57
10/05/2020	PAYMENT	AUGIE LEONARD CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	LEONARD, AUGIE & MICHELE	$14.40	$14.40
11/26/2019	PAYMENT	LEONARD, AUGIE CHECK NUM: VELOCITY PYMT	$-15.70	$0.00
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	LEONARD, AUGIE & MICHELE	$14.40	$14.40
12/11/2018	PAYMENT	LEONARD, AUGIE CREDIT: D BANK: OP INTERNET NUM: 215370	$-15.63	$0.00
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	LEONARD, AUGIE & MICHELE	$14.34	$14.34
10/30/2017	PAYMENT	LEONARD, AUGIE A. CREDIT: D BANK: OP INTERNET NUM: 112391	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	LEONARD, AUGIE & MICHELE	$13.04	$13.04
08/17/2016	PAYMENT	LEONARD, AUGIE CREDIT: D BANK: OP INTERNET NUM: 003104	$-13.04	$0.00
07/08/2016	BILL	LEONARD, AUGIE & MICHELE	$13.04	$13.04
08/03/2015	PAYMENT	LEONARD, AUGIE A. CREDIT: D BANK: OP INTERNET NUM: 202668	$-13.04	$0.00
07/08/2015	BILL	LEONARD, AUGIE & MICHELE	$13.04	$13.04
07/22/2014	PAYMENT	LEONARD, AUGIE A CREDIT: D BANK: OP INTERNET NUM: 236005	$-13.04	$0.00
07/10/2014	BILL	LEONARD, AUGIE & MICHELE	$13.04	$13.04
08/12/2013	PAYMENT	LEONARD, AUGIE A. CREDIT: D BANK: OP INTERNET NUM: 980922	$-13.04	$0.00
07/16/2013	BILL	LEONARD, AUGIE & MICHELE	$13.04	$13.04
10/03/2012	PAYMENT	GONION, CURTIS LEON CHECK BANK: OP INTERNET NUM: 101137678	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	GONION, CURTIS LEON	$13.04	$13.04
08/09/2011	PAYMENT	GONION, CURTIS CREDIT: D NUM: P&P 6894512	$-13.04	$0.00
07/14/2011	BILL	GONION, CURTIS LEON	$13.04	$13.04
07/23/2010	PAYMENT	CURT LEON GONION CREDIT: D BANK: OP INTERNET NUM: 014776	$-13.04	$0.00
07/14/2010	BILL	GONION, CURTIS LEON	$13.04	$13.04
08/26/2009	PAYMENT	CURTIS LEON GONION CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	GONION, CURTIS LEON	$13.04	$13.04
08/06/2008	PAYMENT	GONION, CURTIS LEON ET AL CHECK NUM: 253	$-13.04	$0.00
07/14/2008	BILL	GONION, CURTIS LEON	$13.04	$13.04
10/29/2007	PAYMENT	CREATIVE INVESTMENT SOLUTIONS, CHECK NUM: 2641	$-14.21	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	TRAN, TUDO VAN	$13.04	$13.04
01/08/2007	PAYMENT	TRAN, TUDO VAN CHECK NUM: 1529	$-14.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	TRAN, TUDO VAN	$13.04	$13.04
09/19/2005	PAYMENT	TRAN, TUDO VAN CHECK NUM: 1044	$-13.04	$0.00
07/21/2005	BILL	TRAN, TUDO VAN	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TRAN, TUDO VAN @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NRLL INC @	$13.06	$13.06