Tax Account 010-37F-006

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Owners

ROONEY, COY ET AL
4357 S HAWARDEN CIR
WEST VALLEY, UT 84119-5711

MONTAGUE, RHONDA ET AL

810521

Account Summary

Account ID	010-37F-006
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37F-006

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$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	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.96	$15.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.48	$13.52	$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	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
08/13/2024	PAYMENT	MONTAGUE, RHONDA CHECK 449	$-28.38	$0.00
07/10/2024	BILL	ROONEY, COY ET AL	$28.38	$28.38
08/10/2023	PAYMENT	MONTAGUE, RHONDA CHECK NUM: 448	$-28.38	$0.00
07/12/2023	BILL	ROONEY, COY ET AL	$28.38	$28.38
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	SW LAND INVESTORS LLC	$28.38	$28.38
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-29.57	$0.00
07/14/2021	BILL	SW LAND INVESTORS LLC	$29.57	$29.57
07/28/2020	PAYMENT	ANA G CUVILLIER CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	SW LAND INVESTORS LLC	$14.40	$14.40
09/03/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 134644896	$-14.40	$0.00
09/03/2019	AMENDMENT	Remove pen, paid before 1st	$-0.58	$14.40
09/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 134644896	$14.40	$14.98
09/03/2019	VOID	GINES, NOEL B CHECK BANK: OP INTERNET NUM: 134644896	$-14.40	$0.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	GINES, NOEL B & MARIATHERESA I	$14.40	$14.40
08/08/2018	PAYMENT	MARIA T GINES CHECK BANK: WF INTERNET NUM: 018080803052289	$-14.34	$0.00
07/09/2018	BILL	GINES, NOEL B & MARIATHERESA I	$14.34	$14.34
10/11/2017	PAYMENT	GINES, NOEL B CHECK NUM: 017101103100098	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	GINES, NOEL B & MARIATHERESA I	$13.04	$13.04
04/14/2017	PAYMENT	GINES, NOEL B & MARIATHERESA I CHECK NUM: 1220	$-15.90	$0.00
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	GINES, NOEL B & MARIATHERESA I	$13.04	$13.04
02/08/2016	PAYMENT	GINES, NOEL B & MARIA T CHECK NUM: 1263	$-15.00	$0.00
02/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$15.00
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	GINES, NOEL B & MARIATHERESA I	$13.04	$13.04
09/05/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 497585	$-13.52	$0.00
09/05/2014	AMENDMENT	Removed pen, too small to bill	$-0.04	$13.52
09/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 497585	$13.52	$13.56
09/05/2014	VOID	GINES, MARIA T CREDIT: D BANK: OP INTERNET NUM: 497585	$-13.52	$0.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	GINES, NOEL B & MARIATHERESA I	$13.04	$13.04
08/15/2013	PAYMENT	GINES, NOEL B & MARIA CHECK NUM: 1057	$-13.04	$0.00
07/16/2013	BILL	GINES, NOEL B & MARIATHERESA I	$13.04	$13.04
04/15/2013	PAYMENT	GINES, NOEL B & MARIATHERESA A CHECK NUM: 795	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	GINES, NOEL B & MARIATHERESA I	$13.04	$13.04
05/31/2012	PAYMENT	GINES, MARIA CREDIT: D NUM: OP 444290	$-47.12	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.12
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$39.90
03/01/2012	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2012	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$38.77
01/03/2012	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2011	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2011	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$37.66
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2011	INTEREST	Monthly Interest	$0.11	$36.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$36.79
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	GINES, NOEL B & MARIATHERESA I	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
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	GINES, NOEL B & MARIATHERESA I	$13.04	$13.04
10/09/2009	PAYMENT	GINES, NOEL B & MARIATHERESA I CHECK NUM: 1056	$-13.04	$0.00
10/09/2009	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	GINES, NOEL B & MARIATHERESA I	$13.04	$13.04
08/22/2008	PAYMENT	GINES, NOEL B & MARIATHERESA I CHECK NUM: 6563	$-13.04	$0.00
07/14/2008	BILL	GINES, NOEL B & MARIATHERESA I	$13.04	$13.04
08/16/2007	PAYMENT	GINES, NOEL B & MARIA CHECK NUM: 6206	$-13.04	$0.00
07/13/2007	BILL	GINES, NOEL B & MARIATHERESA I	$13.04	$13.04
04/16/2007	PAYMENT	GINES, NOEL B & MARIATHERESA I CHECK NUM: 6080	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
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	GINES, NOEL B & MARIATHERESA I	$13.04	$13.04
08/24/2005	PAYMENT	GINES, NOEL B & MARIATHERESA I CHECK NUM: 5497	$-13.04	$0.00
07/21/2005	BILL	GINES, NOEL B & MARIATHERESA I	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GINES, NOEL B & MARIA @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GINES, NOEL B & MARIA @	$13.06	$13.06