Tax Account 010-59A-022

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Owners

AFFORDABLE ACCOUNTING & BOOKKEEPING
3363 S HUNTER CT
WEST VALLEY CITY, UT 84120-6762

Account Summary

Account ID	010-59A-022
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59A-022

Account Type

Real Estate

Location

0 SEC 19 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$0.00	$15.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$24.49	$0.00	$39.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.41	$0.00	$26.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$12.35	$0.00	$25.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$10.26	$0.00	$23.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/30/2025	PAYMENT	JAMEY CUNNINGHAM-DRA CHECK (LOCKBOX-LA) - 308	$-28.64	$0.00
07/11/2025	BILL	AFFORDABLE ACCOUNTING & BOOKKEEPING	$28.64	$28.64
12/04/2024	PAYMENT	CUNNINGHAM-DRAGOSTEA, JAMEY CHECK 0300	$-28.64	$0.00
12/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-2.58	$28.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	AFFORDABLE ACCOUNTING & BOOKKEEPING	$28.64	$28.64
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	SW LAND INVESTORS LLC	$28.64	$28.64
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	SW LAND INVESTORS LLC	$28.64	$28.64
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-29.85	$0.00
07/14/2021	BILL	SW LAND INVESTORS LLC	$29.85	$29.85
12/14/2020	PAYMENT	ANA CUVILLIER CHECK NUM: ACH	$-15.99	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	SW LAND INVESTORS LLC	$14.67	$14.67
05/22/2020	PAYMENT	ADJUSTMENT REAPPLY CHECK NUM: ACH	$-6.90	$0.00
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-14.93	$6.90
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-0.88	$21.83
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-0.73	$22.71
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-15.26	$23.44
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-9.46	$38.70
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-0.88	$48.16
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-0.73	$49.04
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-15.20	$49.77
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-10.57	$64.97
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-0.80	$75.54
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-0.67	$76.34
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-13.83	$77.01
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$90.84
04/30/2020	INTEREST	Monthly Interest	$0.23	$83.84
03/31/2020	INTEREST	Monthly Interest	$0.23	$83.61
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$83.38
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$76.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$69.58
02/28/2020	INTEREST	Monthly Interest	$0.23	$68.55
01/31/2020	INTEREST	Monthly Interest	$0.23	$68.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$68.09
01/02/2020	INTEREST	Monthly Interest	$0.23	$67.21
12/02/2019	INTEREST	Monthly Interest	$0.23	$66.98
11/01/2019	INTEREST	Monthly Interest	$0.23	$66.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$66.52
10/01/2019	INTEREST	Monthly Interest	$0.23	$65.79
09/03/2019	INTEREST	Monthly Interest	$0.23	$65.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$65.33
08/01/2019	INTEREST	Monthly Interest	$0.23	$64.74
07/10/2019	BILL	PALAZZOLO, JOSEPH J	$14.67	$64.51
07/01/2019	INTEREST	Monthly Interest	$0.23	$49.84
06/03/2019	INTEREST	Monthly Interest	$0.23	$49.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$49.38
05/01/2019	INTEREST	Monthly Interest	$0.11	$42.38
04/01/2019	INTEREST	Monthly Interest	$0.11	$42.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$42.16
03/01/2019	INTEREST	Monthly Interest	$0.11	$41.14
02/01/2019	INTEREST	Monthly Interest	$0.11	$41.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$40.92
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.04
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.93
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	PALAZZOLO, JOSEPH J	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	PALAZZOLO, JOSEPH J	$13.30	$13.30
08/24/2016	PAYMENT	PALAZZOLO, JOSEPH J CREDIT: D BANK: OP INTERNET	$-13.30	$0.00
08/24/2016	PAYMENT	PALAZZOLO, JOSEPH J CREDIT: D BANK: OP INTERNET NUM: 031444	$-23.56	$13.30
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.86
07/08/2016	BILL	PALAZZOLO, JOSEPH J	$13.30	$36.75
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	PALAZZOLO, JOSEPH J	$13.30	$13.30
01/12/2015	PAYMENT	PALAZZOLO, JOSEPH JOHN CHECK BANK: OP INTERNET NUM: 111724752	$-14.50	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	PALAZZOLO, JOSEPH J	$13.30	$13.30
04/28/2014	PAYMENT	PALAZZOLO, JOSEPH JOHN CHECK BANK: OP INTERNET NUM: 108080582	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	PALAZZOLO, JOSEPH J	$13.30	$13.30
07/16/2012	PAYMENT	PALAZZOLO, JOSEPH J CREDIT: D BANK: OP INTERNET NUM: 025751	$-36.75	$0.00
07/10/2012	BILL	PALAZZOLO, JOSEPH J	$13.30	$36.75
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	PALAZZOLO, JOSEPH J	$13.30	$13.30
05/13/2011	PAYMENT	JOSEPH J PALAZZ CHECK BANK: WF INTERNET NUM: 011051303075215	$-60.32	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$60.32
05/02/2011	INTEREST	Monthly Interest	$0.11	$53.32
04/01/2011	INTEREST	Monthly Interest	$0.11	$53.21
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$53.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$47.56
03/01/2011	INTEREST	Monthly Interest	$0.11	$46.63
02/01/2011	INTEREST	Monthly Interest	$0.11	$46.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$46.41
01/03/2011	INTEREST	Monthly Interest	$0.11	$45.61
12/01/2010	INTEREST	Monthly Interest	$0.11	$45.50
11/01/2010	INTEREST	Monthly Interest	$0.11	$45.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$45.28
10/01/2010	INTEREST	Monthly Interest	$0.11	$44.61
09/01/2010	INTEREST	Monthly Interest	$0.11	$44.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$44.39
08/02/2010	INTEREST	Monthly Interest	$0.11	$43.86
07/14/2010	BILL	PALAZZOLO, JOSEPH J	$13.30	$43.75
07/01/2010	INTEREST	Monthly Interest	$0.11	$30.45
06/01/2010	INTEREST	Monthly Interest	$0.11	$30.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$30.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$23.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$22.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$21.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$20.83
07/21/2009	BILL	PALAZZOLO, JOSEPH J	$13.30	$20.30
05/21/2009	PAYMENT	PALAZZOLO, JOSEPH J CHECK NUM: 775144	$-16.23	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	PALAZZOLO, JOSEPH J	$13.30	$13.30
08/29/2007	PAYMENT	PALAZZOLO, JOSEPH J CHECK NUM: 775070	$-13.30	$0.00
07/13/2007	BILL	PALAZZOLO, JOSEPH J	$13.30	$13.30
09/14/2006	PAYMENT	PALAZZOLO, JOSEPH J CHECK NUM: 5039	$-16.07	$0.00
09/14/2006	AMENDMENT	add penalty	$3.03	$16.07
07/19/2006	BILL	PALAZZOLO, JOSEPH J	$13.04	$13.04
02/15/2006	PAYMENT	PALAZZOLO, JOSEPH J CHECK NUM: MO	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	PALAZZOLO, JOSEPH J	$13.04	$13.04
01/18/2005	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PALAZZOLO, JOSEPH J @	$13.06	$13.06
08/20/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LINTO, ROGER @	$13.06	$13.06