Tax Account 010-57R-033

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Owners

TAYLOR, BLAINE E & HELEN G
4467 HERCULES DR
SALT LAKE CITY, UT 84120-3707

020900141

Account Summary

Account ID	010-57R-033
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57R-033

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$5.10	$28.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/02/2024	PAYMENT	RONAN, CRAIG M OR ALICE T CHECK 3471	$-36.62	$0.00
07/10/2024	BILL	TAYLOR, BLAINE E & HELEN G	$36.62	$36.62
07/26/2023	PAYMENT	RONAN, CRAIG M & ALICE T CHECK NUM: 3337	$-36.62	$0.00
07/12/2023	BILL	TAYLOR, BLAINE E & HELEN G	$36.62	$36.62
07/22/2022	PAYMENT	RONAN, CRAIG M & ALICE T CHECK NUM: 3191	$-36.62	$0.00
07/12/2022	BILL	TAYLOR, BLAINE E & HELEN G	$36.62	$36.62
08/04/2021	PAYMENT	RONAN, ALICE T & CRAIG M CHECK NUM: 7514	$-38.53	$0.00
07/14/2021	BILL	TAYLOR, BLAINE E & HELEN G	$38.53	$38.53
08/04/2020	PAYMENT	RONAN, CRAIG M & ALICE T CHECK NUM: 2905	$-23.26	$0.00
07/15/2020	BILL	TAYLOR, BLAINE E & HELEN G	$23.26	$23.26
08/14/2019	PAYMENT	RONAN, CRAIG M & ALICE T CHECK NUM: 2773	$-23.26	$0.00
07/10/2019	BILL	TAYLOR, BLAINE E & HELEN G	$23.26	$23.26
04/10/2019	PAYMENT	RONAN, CRAIG M & ALICE T CHECK NUM: 2740	$-28.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	TAYLOR, BLAINE E & HELEN G	$23.17	$23.17
08/03/2017	PAYMENT	RONAN, CRAIG & ALICE CHECK NUM: 2500	$-21.07	$0.00
07/07/2017	BILL	TAYLOR, BLAINE E & HELEN G	$21.07	$21.07
07/18/2016	PAYMENT	RONAN, CRAIG M & ALICE T CHECK NUM: 2331	$-21.07	$0.00
07/08/2016	BILL	TAYLOR, BLAINE E & HELEN G	$21.07	$21.07
07/13/2015	PAYMENT	RONAN, ALICE T & CRAIG M CHECK NUM: 6917	$-21.07	$0.00
07/08/2015	BILL	TAYLOR, BLAINE E & HELEN G	$21.07	$21.07
07/21/2014	PAYMENT	RONAN, CRAIG M. OR ALICE T. CHECK NUM: 2025	$-21.07	$0.00
07/10/2014	BILL	TAYLOR, BLAINE E & HELEN G	$21.07	$21.07
08/13/2013	PAYMENT	RONAN, CRAIG M & ALICE T CHECK NUM: 1887	$-21.07	$0.00
07/16/2013	BILL	TAYLOR, BLAINE E & HELEN G	$21.07	$21.07
07/26/2012	PAYMENT	RONAN, CRAIG M. & ALICE T. CHECK NUM: 1743	$-21.07	$0.00
07/10/2012	BILL	TAYLOR, BLAINE E & HELEN G	$21.07	$21.07
08/10/2011	PAYMENT	RONAN, CRAIG & ALICE CHECK NUM: 1600	$-21.07	$0.00
07/14/2011	BILL	TAYLOR, BLAINE E & HELEN G	$21.07	$21.07
08/06/2010	PAYMENT	RONAN, CRAIG M & ALICE T CHECK NUM: 1432	$-21.07	$0.00
07/14/2010	BILL	TAYLOR, BLAINE E & HELEN G	$21.07	$21.07
09/01/2009	PAYMENT	CRAIG & ALICE RONAN CHECK NUM: 1324	$-21.07	$0.00
07/21/2009	BILL	TAYLOR, BLAINE E & HELEN G	$21.07	$21.07
08/20/2008	PAYMENT	CRAIG & ALICE RONAN CHECK NUM: 1195	$-21.07	$0.00
07/14/2008	BILL	TAYLOR, BLAINE E & HELEN G	$21.07	$21.07
08/01/2007	PAYMENT	RONAN, ALICE & CRAIG CHECK NUM: 4953	$-21.07	$0.00
07/13/2007	BILL	TAYLOR, BLAINE E & HELEN G	$21.07	$21.07
08/31/2006	PAYMENT	TAYLOR, BLAINE E & HELEN G CHECK NUM: 1031	$-21.07	$0.00
07/19/2006	BILL	TAYLOR, BLAINE E & HELEN G	$21.07	$21.07
08/08/2005	PAYMENT	ALICE RONAN CHECK NUM: 0960	$-21.07	$0.00
07/21/2005	BILL	TAYLOR, BLAINE E & HELEN G	$21.07	$21.07
07/14/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	TAYLOR, BLAINE E & HEL @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	TAYLOR, BLAINE E & HEL @	$35.17	$35.17