Tax Account 010-58I-004

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Owners

SESTICH, ANTHONY
2065 E CIRCLE RIDGE DR
SAINT GEORGE, UT 84790-6527

Account Summary

Account ID	010-58I-004
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E 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	$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	$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
07/25/2024	PAYMENT	"KRISTIE PIONTKOWSKI" ONLINE	$-28.38	$0.00
07/10/2024	BILL	SESTICH, ANTHONY	$28.38	$28.38
08/04/2023	PAYMENT	PIONTKOWSKI, KRISTIE CREDIT: D BANK: OP INTERNET NUM: 00301T	$-28.38	$0.00
07/12/2023	BILL	SESTICH, ANTHONY	$28.38	$28.38
08/19/2022	PAYMENT	PIONTKOWSKI, KRISTIE CAROL CREDIT: D BANK: OP INTERNET NUM: 01877T	$-28.38	$0.00
07/12/2022	BILL	SESTICH, ANTHONY	$28.38	$28.38
08/16/2021	PAYMENT	PIONTKOWSKI, KRISTIE C CREDIT: D BANK: OP INTERNET NUM: 01355T	$-29.57	$0.00
07/14/2021	BILL	SESTICH, ANTHONY	$29.57	$29.57
08/26/2020	PAYMENT	KRISTIE C PIONTKOWSKI CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	SESTICH, ANTHONY	$14.40	$14.40
08/28/2019	PAYMENT	PIONTKOWSKI, KRISTIE C CHECK NUM: 1223	$-14.40	$0.00
07/10/2019	BILL	SESTICH, ANTHONY	$14.40	$14.40
08/23/2018	PAYMENT	PIONTKOWSKI, KRISTIE C CREDIT: D BANK: OP INTERNET NUM: 022547	$-14.34	$0.00
07/09/2018	BILL	SESTICH, ANTHONY	$14.34	$14.34
09/07/2017	PAYMENT	PIONTKOWSKI, KRISTIE C CREDIT: D BANK: OP INTERNET NUM: 006293	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	SESTICH, ANTHONY	$13.04	$13.04
08/23/2016	PAYMENT	POINTKOWSKI, KRISTIE CHECK NUM: 1797	$-13.04	$0.00
07/08/2016	BILL	SESTICH, ANTHONY	$13.04	$13.04
07/28/2015	PAYMENT	PIONTKOWSKI, KRISTIE CHECK NUM: 1780	$-13.04	$0.00
07/08/2015	BILL	SESTICH, ANTHONY	$13.04	$13.04
07/30/2014	PAYMENT	PIONTKOWSKI, KRISTIE CHECK NUM: 1852	$-13.04	$0.00
07/10/2014	BILL	SESTICH, ANTHONY	$13.04	$13.04
08/09/2013	PAYMENT	PIONTKOWSKI, KRISTIE CHECK NUM: 1885	$-13.04	$0.00
07/16/2013	BILL	SESTICH, ANTHONY	$13.04	$13.04
09/12/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1154	$-13.04	$0.00
09/12/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
09/12/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1154	$13.04	$13.56
09/12/2012	VOID	PIONTKOWSKI, KRISTIE C CHECK NUM: 1154	$-13.04	$0.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	SESTICH, ANTHONY	$13.04	$13.04
08/16/2011	PAYMENT	PIONTKOWSKI, KRISTIE CHECK NUM: 1691	$-13.04	$0.00
07/14/2011	BILL	SESTICH, ANTHONY	$13.04	$13.04
08/04/2010	PAYMENT	PIONTKOWSKI, KRISTIE CHECK NUM: 1612	$-13.04	$0.00
07/14/2010	BILL	SESTICH, ANTHONY	$13.04	$13.04
08/11/2009	PAYMENT	KRISTIE PIONTKOWSKI CHECK NUM: 1579	$-13.04	$0.00
07/21/2009	BILL	SESTICH, ANTHONY	$13.04	$13.04
09/03/2008	PAYMENT	KRISTIE C PIONTKOWSKI CHECK NUM: 1034	$-13.04	$0.00
07/14/2008	BILL	SESTICH, ANTHONY	$13.04	$13.04
02/25/2008	PAYMENT	KRISTIE PIONTKOWSKI CHECK NUM: 1439	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
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	SESTICH, ANTHONY	$13.04	$13.04
08/14/2006	PAYMENT	SESTICH, ANTHONY CHECK NUM: 1230	$-13.04	$0.00
07/19/2006	BILL	SESTICH, ANTHONY	$13.04	$13.04
08/29/2005	PAYMENT	SESTICH, ANTHONY CHECK NUM: 1087	$-50.30	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.22	$50.30
07/21/2005	BILL	SESTICH, ANTHONY	$13.04	$50.08
07/01/2004	BILL	SESTICH, ANTHONY @	$13.06	$37.04
07/01/2003	BILL	SESTICH, ANTHONY @	$23.98	$23.98