Tax Account 010-79F-047

Print Page · · Payments Cart · New Search

Owners

KOGER, KELLY RAY & RONDA H
4773 MADISON AVE
SOUTH OGDEN, UT 84403-3069

784694

Account Summary

Account ID	010-79F-047
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79F-047

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 70E 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	$0.00	$14.67	$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	$0.58	$15.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/22/2024	PAYMENT	KELLY R KOGER EBOX WF - 024082203055492	$-28.64	$0.00
07/10/2024	BILL	KOGER, KELLY RAY & RONDA H	$28.64	$28.64
08/08/2023	PAYMENT	KOGER, KELLY R CHECK NUM: 0084282429	$-28.64	$0.00
07/12/2023	BILL	KOGER, KELLY RAY & RONDA H	$28.64	$28.64
08/22/2022	PAYMENT	KOGER, KELLY R & RONDA H CHECK NUM: 7272	$-28.64	$0.00
07/12/2022	BILL	KOGER, KELLY RAY & RONDA H	$28.64	$28.64
08/17/2021	PAYMENT	KOGER, KELLY RAY & RONDA H CHECK NUM: 7263	$-29.85	$0.00
07/14/2021	BILL	KOGER, KELLY RAY & RONDA H	$29.85	$29.85
08/05/2020	PAYMENT	CARBAJAL CHECK NUM: 531	$-14.67	$0.00
07/15/2020	BILL	CARBAJAL, PABLO	$14.67	$14.67
08/28/2019	PAYMENT	CARBAJAL CHECK NUM: 495	$-14.67	$0.00
07/10/2019	BILL	CARBAJAL, PABLO	$14.67	$14.67
10/10/2018	PAYMENT	CARBAJAL CHECK NUM: 281	$-0.58	$0.00
09/25/2018	PAYMENT	CARBAJAL CHECK NUM: 488	$-14.62	$0.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	CARBAJAL, PABLO	$14.62	$14.62
07/20/2017	PAYMENT	CARBAJAL CHECK NUM: 415	$-13.30	$0.00
07/07/2017	BILL	CARBAJAL, PABLO	$13.30	$13.30
07/22/2016	PAYMENT	RABENDA, JEFFRY L CHECK NUM: 1366	$-13.30	$0.00
07/08/2016	BILL	RABENDA, JEFFRY LOUIS	$13.30	$13.30
07/22/2015	PAYMENT	RABENDA, JEFFRY L CHECK NUM: 1382	$-13.30	$0.00
07/08/2015	BILL	RABENDA, JEFFRY LOUIS	$13.30	$13.30
07/25/2014	PAYMENT	RABENDA, JEFFRY L CHECK NUM: 1269	$-13.30	$0.00
07/10/2014	BILL	RABENDA, JEFFRY LOUIS	$13.30	$13.30
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-13.30	$0.00
07/16/2013	BILL	TAYLOR, KENT	$13.30	$13.30
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-13.30	$0.00
07/10/2012	BILL	TAYLOR, KENT	$13.30	$13.30
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-13.30	$0.00
07/14/2011	BILL	TAYLOR, KENT	$13.30	$13.30
10/25/2010	PAYMENT	KENT TAYLOR CHECK NUM: 6605	$-321.18	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$321.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$221.18
10/01/2010	INTEREST	Monthly Interest	$0.44	$220.51
09/01/2010	INTEREST	Monthly Interest	$0.44	$220.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$219.63
08/02/2010	INTEREST	Monthly Interest	$0.44	$219.10
07/14/2010	BILL	ELKO CO TREAS TR	$13.30	$218.66
07/01/2010	INTEREST	Monthly Interest	$0.44	$205.36
06/01/2010	INTEREST	Monthly Interest	$0.44	$204.92
05/11/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$204.48
05/03/2010	INTEREST	Monthly Interest	$0.33	$198.94
04/23/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$198.61
04/01/2010	INTEREST	Monthly Interest	$0.33	$98.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$98.28
03/01/2010	INTEREST	Monthly Interest	$0.33	$97.35
02/01/2010	INTEREST	Monthly Interest	$0.33	$97.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$96.69
01/05/2010	INTEREST	Monthly Interest	$0.33	$95.89
12/01/2009	INTEREST	Monthly Interest	$0.33	$95.56
11/02/2009	INTEREST	Monthly Interest	$0.33	$95.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$94.90
10/01/2009	INTEREST	Monthly Interest	$0.33	$94.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$93.90
09/01/2009	INTEREST	Monthly Interest	$0.33	$93.37
08/03/2009	INTEREST	Monthly Interest	$0.33	$93.04
07/21/2009	BILL	ELKO CO TREAS TR	$13.30	$92.71
07/01/2009	INTEREST	Monthly Interest	$0.33	$79.41
06/01/2009	INTEREST	Monthly Interest	$0.33	$79.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$78.75
05/04/2009	INTEREST	Monthly Interest	$0.22	$71.75
04/01/2009	INTEREST	Monthly Interest	$0.22	$71.53
03/17/2009	PENALTY	Certified mailing fee	$5.32	$71.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$65.99
03/02/2009	INTEREST	Monthly Interest	$0.22	$65.06
02/02/2009	INTEREST	Monthly Interest	$0.22	$64.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$64.62
01/02/2009	INTEREST	Monthly Interest	$0.22	$63.82
12/02/2008	INTEREST	Monthly Interest	$0.22	$63.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$63.38
10/01/2008	INTEREST	Monthly Interest	$0.22	$62.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$62.49
09/02/2008	INTEREST	Monthly Interest	$0.22	$61.96
08/01/2008	INTEREST	Monthly Interest	$0.22	$61.74
07/14/2008	BILL	HARRIS, WESLEY J & JOANN	$13.30	$61.52
07/01/2008	INTEREST	Monthly Interest	$0.22	$48.22
06/02/2008	INTEREST	Monthly Interest	$0.22	$48.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/02/2008	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2008	INTEREST	Monthly Interest	$0.11	$40.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$40.56
03/03/2008	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2008	INTEREST	Monthly Interest	$0.11	$39.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$39.41
01/02/2008	INTEREST	Monthly Interest	$0.11	$38.61
12/03/2007	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2007	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$38.28
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$37.50
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.86
07/13/2007	BILL	HARRIS, WESLEY J & JOANN	$13.30	$36.75
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	HARRIS, WESLEY J & JOANN	$13.30	$13.30
08/25/2005	PAYMENT	HARRIS, WESLEY J & JOANN CHECK NUM: 1118	$-13.30	$0.00
07/21/2005	BILL	HARRIS, WESLEY J & JOANN	$13.30	$13.30
07/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HARRIS, WESLEY J & JO @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HARRIS, WESLEY J & JO @	$13.31	$13.31