Tax Account 010-37F-011

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Owners

COLE, KATHERINE A ET AL
57 W 200 N
PAYSON, UT 84651-1420

Account Summary

Account ID	010-37F-011
Account Type	Real Estate
Location	0 SEC 35 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	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	$0.00	$28.38	$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	$1.30	$15.70	$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	$0.00	$13.04	$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	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
08/12/2024	PAYMENT	COLE, KATHERINE CHECK 3494451066	$-28.38	$0.00
07/10/2024	BILL	COLE, KATHERINE A ET AL	$28.38	$28.38
08/10/2023	PAYMENT	COLE, KATHERINE A ET AL CHECK NUM: 3143873059	$-28.38	$0.00
07/12/2023	BILL	COLE, KATHERINE A ET AL	$28.38	$28.38
08/11/2022	PAYMENT	COLE, KATHERINE CHECK NUM: 2900249129	$-28.38	$0.00
07/12/2022	BILL	COLE, KATHERINE A ET AL	$28.38	$28.38
08/25/2021	PAYMENT	COLE, KATHERINE A CHECK NUM: 0657	$-29.57	$0.00
07/14/2021	BILL	COLE, KATHERINE A ET AL	$29.57	$29.57
11/30/2020	PAYMENT	COLE, KATHERINE CHECK NUM: 2633198115	$-2.62	$0.00
11/13/2020	PAYMENT	COLE, KATHERINE CHECK NUM: 2629462165	$-13.08	$2.62
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	COLE, KATHERINE A ET AL	$14.40	$14.40
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.16	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$0.17
08/21/2019	PAYMENT	COLE, KATHERINE CHECK NUM: 2541607386	$-14.24	$0.16
07/10/2019	BILL	COLE, KATHERINE A ET AL	$14.40	$14.40
08/21/2018	PAYMENT	COLE, KATHERINE A CHECK NUM: 2499752234	$-14.34	$0.00
07/09/2018	BILL	COLE, KATHERINE A ET AL	$14.34	$14.34
08/01/2017	PAYMENT	COLE, KATHERINE A & DAVID E CHECK NUM: 7853	$-13.04	$0.00
07/07/2017	BILL	COLE, KATHERINE A ET AL	$13.04	$13.04
08/17/2016	PAYMENT	COLE, KATHERINE A & DAVID E CHECK NUM: 7640	$-13.04	$0.00
07/08/2016	BILL	COLE, KATHERINE A ET AL	$13.04	$13.04
08/05/2015	PAYMENT	COLE, KATHERINE CHECK NUM: 1995	$-13.04	$0.00
07/08/2015	BILL	COLE, KATHERINE A ET AL	$13.04	$13.04
08/11/2014	PAYMENT	COLE, DAVID E & KATHERINE CHECK NUM: 7227	$-13.04	$0.00
07/10/2014	BILL	COLE, KATHERINE A ET AL	$13.04	$13.04
08/26/2013	PAYMENT	COLE, KATHERINE CHECK NUM: 0374	$-13.04	$0.00
07/16/2013	BILL	COLE, KATHERINE A ET AL	$13.04	$13.04
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.04	$0.00
07/31/2012	PAYMENT	COLE, KATHERINE CHECK NUM: 105	$-13.00	$0.04
07/10/2012	BILL	COLE, KATHERINE A ET AL	$13.04	$13.04
08/02/2011	PAYMENT	COLE, KATHERINE & DAVID E CHECK NUM: 6415	$-13.04	$0.00
07/14/2011	BILL	COLE, KATHERINE A ET AL	$13.04	$13.04
08/25/2010	PAYMENT	COLE, KATHERINE A CHECK NUM: 6013	$-13.04	$0.00
07/14/2010	BILL	COLE, KATHERINE A ET AL	$13.04	$13.04
08/12/2009	PAYMENT	KATHERINE COLE CHECK NUM: 1275	$-13.04	$0.00
07/21/2009	BILL	COLE, KATHERINE A ET AL	$13.04	$13.04
08/01/2008	PAYMENT	SUSCHNICK, ADANA ELIZABETH ETA CHECK NUM: 1107	$-13.04	$0.00
07/14/2008	BILL	SUSCHNICK, ADANA ELIZABETH ETA	$13.04	$13.04
07/25/2007	PAYMENT	SUSCHNICK, ADANA ELIZABETH ETA CHECK NUM: 852	$-13.04	$0.00
07/13/2007	BILL	SUSCHNICK, ADANA ELIZABETH ETA	$13.04	$13.04
08/17/2006	PAYMENT	SUSCHNICK, ADANA ELIZABETH ETA CHECK NUM: 628	$-13.04	$0.00
07/19/2006	BILL	SUSCHNICK, ADANA ELIZABETH ETA	$13.04	$13.04
08/04/2005	PAYMENT	ADANA SUSCHNICK CHECK NUM: 374	$-13.04	$0.00
07/21/2005	BILL	SUSCHNICK, ADANA ELIZABETH ETA	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SUSCHNICK, ADANA ELIZA @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SUSCHNICK, ADANA ELIZA @	$13.06	$13.06