Tax Account 010-80A-015

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Owners

COLE, DONALD J & MADALENE
7354 S SHELBY VIEW DR
MIDVALE, UT 84047-5663

631220

Account Summary

Account ID	010-80A-015
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80A-015

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
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

$28.38

Total

$29.52

Paid

$29.52

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	$1.14	$28.38	$29.52	$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	$1.14	$29.52	$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	$13.75	$43.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$14.91	$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	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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
09/26/2024	PAYMENT	MADALENE COLE ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	COLE, DONALD J & MADALENE	$28.38	$28.38
09/12/2023	PAYMENT	MADALENE COLE CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	COLE, DONALD J & MADALENE	$28.38	$28.38
08/11/2022	PAYMENT	COLE, MADALENE CHECK NUM: OP INTERNET	$-28.38	$0.00
07/12/2022	PAYMENT	COLE, MADALENE CHECK NUM: OP INTERNET	$-9.32	$28.38
07/12/2022	BILL	COLE, DONALD J & MADALENE	$28.38	$37.70
06/21/2022	PAYMENT	COLE, MADALENE CREDIT: D BANK: OP INTERNET NUM: 002625	$-34.00	$9.32
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	COLE, DONALD J & MADALENE	$29.57	$29.57
09/03/2020	PAYMENT	MADALENE COLE CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	COLE, DONALD J & MADALENE	$14.40	$14.40
09/04/2019	PAYMENT	COLE, DONALD J CREDIT: D BANK: OP INTERNET NUM: 070007	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	COLE, DONALD J & MADALENE	$14.40	$14.40
09/10/2018	PAYMENT	COLE, MADALENE CREDIT: D NUM: OPVISA 082123	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	COLE, DONALD J & MADALENE	$14.34	$14.34
10/05/2017	PAYMENT	COLE, MADALENE L CREDIT: D BANK: OP INTERNET NUM: 093207	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	COLE, DONALD J & MADALENE	$13.04	$13.04
08/16/2016	PAYMENT	COLE, MADALENE L CREDIT: D BANK: OP INTERNET NUM: 055938	$-13.04	$0.00
07/08/2016	BILL	COLE, DONALD J & MADALENE	$13.04	$13.04
09/14/2015	PAYMENT	COLE, MADALENE L CREDIT: D BANK: OP INTERNET NUM: 153337	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	COLE, DONALD J & MADALENE	$13.04	$13.04
09/18/2014	PAYMENT	COLE, MADALENE L CREDIT: D BANK: OP INTERNET NUM: 172004	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	COLE, DONALD J & MADALENE	$13.04	$13.04
04/03/2014	PAYMENT	DONALD J COLE CHECK BANK: WF INTERNET NUM: 014040303064272	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	COLE, DONALD J & MADALENE	$13.04	$13.04
09/04/2012	PAYMENT	COLE, DONALD J CREDIT: D BANK: OP INTERNET NUM: 171080	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	COLE, DONALD J & MADALENE	$13.04	$13.04
08/26/2011	PAYMENT	COLE, MADALENE L CREDIT: D BANK: OP INTERNET NUM: 162853	$-13.04	$0.00
07/14/2011	BILL	COLE, DONALD J & MADALENE	$13.04	$13.04
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.65	$0.00
10/25/2010	PAYMENT	COLE, DONALD J & MADALENE CHECK NUM: 1007	$-13.56	$0.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	COLE, DONALD F & MADALENE	$13.04	$13.04
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$0.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.55
10/12/2009	PAYMENT	ORBIT INV CHECK NUM: 3993	$-13.04	$0.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	ONLY LAND LLC	$13.04	$13.04
08/13/2008	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 1119	$-13.04	$0.00
07/14/2008	BILL	ONLY LAND LLC	$13.04	$13.04
08/17/2007	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 3257	$-13.04	$0.00
07/13/2007	BILL	ONLY LAND LLC	$13.04	$13.04
08/25/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2308	$-13.04	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
08/08/2005	PAYMENT	CARLOS X CONTERAS CHECK NUM: 1570	$-13.04	$0.00
07/21/2005	BILL	CONTRERAS, CARLOS X	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CONTRERAS, CARLOS X @	$13.06	$13.06
07/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CONTRERAS, CARLOS X @	$13.06	$13.06