Tax Account 010-80A-017

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Owners

JOHNS, MITCHELL ET AL
11121 S TALL PINES WAY
SANDY, UT 84092-5288

JOHNS, MARK ET AL

740277

Account Summary

Account ID	010-80A-017
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-017

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	$42.28
Total	$42.28
Paid	$42.28
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

$42.28

Total

$42.28

Paid

$42.28

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	$42.28	$0.00	$42.28	$42.28	$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	$42.28	$1.69	$43.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.28	$1.69	$43.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.35	$6.45	$35.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.24	$0.00	$29.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.59	$225.53	$252.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.59	$21.61	$48.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.59	$17.69	$44.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.59	$20.33	$46.92	$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
07/31/2024	PAYMENT	"MITCHELL JOHNS" ONLINE	$-42.28	$0.00
07/10/2024	BILL	JOHNS, MITCHELL ET AL	$42.28	$42.28
09/18/2023	PAYMENT	MITCHELL JOHNS CHECK OPCC	$-43.97	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$43.97
07/12/2023	BILL	JOHNS, MITCHELL ET AL	$42.28	$42.28
09/14/2022	PAYMENT	JOHNS, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 07881D	$-43.97	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.69	$43.97
07/12/2022	BILL	JOHNS, MITCHELL ET AL	$42.28	$42.28
08/12/2021	PAYMENT	JOHNS, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 03404D	$-44.69	$0.00
07/14/2021	BILL	JOHNS, MITCHELL ET AL	$44.69	$44.69
04/09/2021	PAYMENT	MITCHELL J JOHNS CHECK NUM: ACH	$-35.80	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.05	$35.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.76	$33.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.47	$31.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.17	$30.52
07/15/2020	BILL	JOHNS, MITCHELL ET AL	$29.35	$29.35
07/30/2019	PAYMENT	JOHNS, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 029847	$-29.35	$0.00
07/10/2019	BILL	JOHNS, MITCHELL ET AL	$29.35	$29.35
08/08/2018	PAYMENT	JOHNS, MITCHELL J CHECK NUM: 1092	$-29.24	$0.00
07/09/2018	BILL	JOHNS, MITCHELL ET AL	$29.24	$29.24
04/24/2018	PAYMENT	MITCHELL JOHNS (TAX SALE) CHECK NUM: 1121	$-391.52	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.66	$391.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.86	$390.86
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$389.00
03/01/2018	INTEREST	Monthly Interest	$0.66	$289.00
02/01/2018	INTEREST	Monthly Interest	$0.66	$288.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$287.68
12/01/2017	INTEREST	Monthly Interest	$0.66	$286.08
11/15/2017	AMENDMENT	CERTIFIED LETTERS (3)	$19.68	$285.42
11/01/2017	INTEREST	Monthly Interest	$0.66	$265.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.33	$265.08
10/02/2017	INTEREST	Monthly Interest	$0.66	$263.75
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$263.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.06	$163.09
09/01/2017	INTEREST	Monthly Interest	$0.66	$162.03
08/01/2017	INTEREST	Monthly Interest	$0.66	$161.37
07/07/2017	BILL	ELKO CO TREAS TR	$26.59	$160.71
07/03/2017	INTEREST	Monthly Interest	$0.66	$134.12
06/01/2017	INTEREST	Monthly Interest	$0.66	$133.46
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$132.80
05/01/2017	INTEREST	Monthly Interest	$0.44	$125.80
04/03/2017	INTEREST	Monthly Interest	$0.44	$125.36
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$124.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.86	$118.36
03/01/2017	INTEREST	Monthly Interest	$0.44	$116.50
02/01/2017	INTEREST	Monthly Interest	$0.44	$116.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.60	$115.62
01/03/2017	INTEREST	Monthly Interest	$0.44	$114.02
12/01/2016	INTEREST	Monthly Interest	$0.44	$113.58
11/01/2016	INTEREST	Monthly Interest	$0.44	$113.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.33	$112.70
10/05/2016	INTEREST	Monthly Interest	$0.44	$111.37
09/01/2016	INTEREST	Monthly Interest	$0.44	$110.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.06	$110.49
08/01/2016	INTEREST	Monthly Interest	$0.44	$109.43
07/08/2016	BILL	COTONE, GEORGE D & MAMIE	$26.59	$108.99
07/01/2016	INTEREST	Monthly Interest	$0.44	$82.40
06/01/2016	INTEREST	Monthly Interest	$0.44	$81.96
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$81.52
05/02/2016	INTEREST	Monthly Interest	$0.22	$74.52
04/01/2016	INTEREST	Monthly Interest	$0.22	$74.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.86	$74.08
03/01/2016	INTEREST	Monthly Interest	$0.22	$72.22
02/01/2016	INTEREST	Monthly Interest	$0.22	$72.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.60	$71.78
01/04/2016	INTEREST	Monthly Interest	$0.22	$70.18
12/01/2015	INTEREST	Monthly Interest	$0.22	$69.96
11/02/2015	INTEREST	Monthly Interest	$0.22	$69.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.33	$69.52
10/02/2015	INTEREST	Monthly Interest	$0.22	$68.19
09/01/2015	INTEREST	Monthly Interest	$0.22	$67.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.06	$67.75
08/03/2015	INTEREST	Monthly Interest	$0.22	$66.69
07/08/2015	BILL	COTONE, GEORGE D & MAMIE	$26.59	$66.47
07/01/2015	INTEREST	Monthly Interest	$0.22	$39.88
06/01/2015	INTEREST	Monthly Interest	$0.22	$39.66
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$39.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.86	$32.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.60	$30.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.33	$28.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.06	$27.65
07/10/2014	BILL	COTONE, GEORGE D & MAMIE	$26.59	$26.59
08/16/2013	PAYMENT	WILDER, SUSAN CREDIT: D BANK: OP INTERNET NUM: 141570	$-26.59	$0.00
07/16/2013	BILL	COTONE, GEORGE D & MAMIE	$26.59	$26.59
08/21/2012	PAYMENT	WILDER (COTONE), SUSAN MARIA CREDIT: D BANK: OP INTERNET NUM: 170168	$-26.59	$0.00
07/10/2012	BILL	COTONE, GEORGE D & MAMIE	$26.59	$26.59
08/16/2011	PAYMENT	GEORGE COTONE CREDIT: D BANK: PNP INTERNET NUM: 6921779	$-26.59	$0.00
07/14/2011	BILL	COTONE, GEORGE D & MAMIE	$26.59	$26.59
08/26/2010	PAYMENT	WILDER, SUSAN M CHECK NUM: 138	$-26.59	$0.00
07/14/2010	BILL	COTONE, GEORGE D & MAMIE	$26.59	$26.59
08/11/2009	PAYMENT	COTONE, SUSAN M CHECK NUM: 2531	$-26.59	$0.00
07/21/2009	BILL	COTONE, GEORGE D & MAMIE	$26.59	$26.59
08/11/2008	PAYMENT	SUSAN WILDER CREDIT: D	$-26.59	$0.00
07/14/2008	BILL	COTONE, GEORGE D & MAMIE	$26.59	$26.59
08/22/2007	PAYMENT	WILDER, ERNEST & SUSAN CHECK NUM: 2360	$-26.59	$0.00
07/13/2007	BILL	COTONE, GEORGE D & MAMIE	$26.59	$26.59
08/31/2006	PAYMENT	COTONE, GEORGE D & MAMIE CHECK NUM: 2271	$-26.59	$0.00
07/19/2006	BILL	COTONE, GEORGE D & MAMIE	$26.59	$26.59
09/16/2005	PAYMENT	COTONE, GEORGE D & MAMIE CHECK NUM: 2089	$-26.59	$0.00
07/21/2005	BILL	COTONE, GEORGE D & MAMIE	$26.59	$26.59
08/09/2004	PAYMENT	@	$-26.63	$0.00
07/01/2004	BILL	COTONE, GEORGE D & MAM @	$26.63	$26.63
09/04/2003	PAYMENT	@	$-26.63	$0.00
07/01/2003	BILL	COTONE, GEORGE D & MAM @	$26.63	$26.63