Tax Account 010-59G-009

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Owners

TIAFALA, AMATAGA & FAAGALO
1748 S SKY VIEW LOOP
PROVO, UT 84606-5048

729844

Account Summary

Account ID	010-59G-009
Account Type	Real Estate
Location	0 SEC 36 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59G-009

Account Type

Real Estate

Location

0 SEC 36 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$15.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$17.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	"AMATAGA TIAFALA" ONLINE	$-28.64	$0.00
07/10/2024	BILL	TIAFALA, AMATAGA & FAAGALO	$28.64	$28.64
07/25/2023	PAYMENT	TIAFALA, AMATAGA CREDIT: D BANK: OP INTERNET NUM: AN6RMI	$-28.64	$0.00
07/12/2023	BILL	TIAFALA, AMATAGA & FAAGALO	$28.64	$28.64
08/12/2022	PAYMENT	TIAFALA, AMATAGA CREDIT: D BANK: OP INTERNET NUM: 920315	$-28.64	$0.00
07/12/2022	BILL	TIAFALA, AMATAGA & FAAGALO	$28.64	$28.64
07/21/2021	PAYMENT	TIAFALA, AMATAGA CREDIT: D BANK: OP INTERNET NUM: 062149	$-29.85	$0.00
07/14/2021	BILL	TIAFALA, AMATAGA & FAAGALO	$29.85	$29.85
10/29/2020	PAYMENT	AMATAGA TIAFALA 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	TIAFALA, AMATAGA & FAAGALO	$14.67	$14.67
07/19/2019	PAYMENT	TIAFALA, AMATAGA CREDIT: D BANK: OP INTERNET NUM: 751979	$-14.67	$0.00
07/10/2019	BILL	TIAFALA, AMATAGA & FAAGALO	$14.67	$14.67
03/19/2019	PAYMENT	TIAFALA, AMATAGA CREDIT: D BANK: OP INTERNET NUM: 901126	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	TIAFALA, AMATAGA & FAAGALO	$14.62	$14.62
05/02/2018	PAYMENT	TIAFALA, AMATAGA CREDIT: D BANK: OP INTERNET NUM: 626509	$-16.23	$0.00
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	DREAMWEAVER PROPERTY MANAGEMEN	$13.30	$13.30
08/17/2016	PAYMENT	STEPHEN A KNOX CHECK BANK: WF INTERNET NUM: 016081703046790	$-13.30	$0.00
07/08/2016	BILL	KNOX, STEPHEN A & ROSEMARY A T	$13.30	$13.30
07/16/2015	PAYMENT	STEPHEN A KNOX CHECK BANK: WF INTERNET NUM: 015071603055170	$-13.30	$0.00
07/08/2015	BILL	KNOX, STEPHEN A & ROSEMARY A T	$13.30	$13.30
08/15/2014	PAYMENT	STEPHEN A KNOX CHECK BANK: WF INTERNET NUM: 014081503105767	$-13.30	$0.00
07/10/2014	BILL	KNOX, STEPHEN A & ROSEMARY A T	$13.30	$13.30
08/16/2013	PAYMENT	KNOX STEPHEN CHECK BANK: WF INTERNET NUM: 013081609016891	$-13.30	$0.00
07/16/2013	BILL	KNOX, STEPHEN A & ROSEMARY A T	$13.30	$13.30
08/15/2012	PAYMENT	KNOX, STEPHEN A & ROSEMARY A T CHECK NUM: 539	$-13.30	$0.00
07/10/2012	BILL	KNOX, STEPHEN A & ROSEMARY A T	$13.30	$13.30
08/25/2011	PAYMENT	KNOX, STEPHEN A & ROSEMARY A CHECK NUM: 885	$-13.30	$0.00
07/14/2011	BILL	KNOX, STEPHEN A & ROSEMARY A	$13.30	$13.30
08/23/2010	PAYMENT	KNOX, STEPHEN A & ROSEMARY A CHECK NUM: 750	$-13.30	$0.00
07/14/2010	BILL	KNOX, STEPHEN A & ROSEMARY A	$13.30	$13.30
10/07/2009	PAYMENT	KNOX, STEPHEN A & ROSEMARY A CHECK NUM: 658	$-13.30	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	KNOX, STEPHEN A & ROSEMARY A	$13.30	$13.30
08/20/2008	PAYMENT	KNOX, STEPHEN A & ROSEMARY A CHECK NUM: 215	$-13.30	$0.00
07/14/2008	BILL	KNOX, STEPHEN A & ROSEMARY A	$13.30	$13.30
08/09/2007	PAYMENT	KNOX, STEPHEN & ROSEMARY CHECK NUM: 233	$-13.30	$0.00
07/13/2007	BILL	KNOX, STEPHEN & JUDY	$13.30	$13.30
07/31/2006	PAYMENT	KNOX, STEPHEN & JUDY CHECK NUM: 2337	$-13.04	$0.00
07/19/2006	BILL	KNOX, STEPHEN & JUDY	$13.04	$13.04
08/30/2005	PAYMENT	KNOX, STEPHEN & JUDY CHECK NUM: 2290	$-13.04	$0.00
07/21/2005	BILL	KNOX, STEPHEN & JUDY	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KNOX, STEPHEN & JUDY @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KNOX, STEPHEN & JUDY @	$13.06	$13.06