Tax Account 011-001-039

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Owners

ZAEJODAEUS, JAMES E
474 W 1720 N
PROVO, UT 84604-2462

817775

Account Summary

Account ID	011-001-039
Account Type	Real Estate
Location	0 2ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-001-039

Account Type

Real Estate

Location

0 2ND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$32.50
Paid	$32.50
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

$32.50

Total

$32.50

Paid

$32.50

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	$32.50	$0.00	$32.50	$32.50	$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	$32.50	$2.93	$35.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$7.48	$41.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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
09/11/2024	PAYMENT	JAMES ZAEJODA EBOX WF - 024091109007676	$-32.50	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.30	$32.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.80
07/10/2024	BILL	ZAEJODAEUS, JAMES E	$32.50	$32.50
01/16/2024	PAYMENT	JAMES ZAEJODAEUS ONLINE	$-35.43	$0.00
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PENALTY APPLIED	$-1.95	$35.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$37.38
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$35.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$35.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	ZAEJODAEUS, JAMES E	$32.50	$32.50
08/15/2022	PAYMENT	ROGERS, ROSALIE CHECK BANK: OP INTERNET NUM: LGWZ9MZNL	$-32.50	$0.00
07/12/2022	BILL	ROGERS, ROSALIE TR	$32.50	$32.50
04/13/2022	PAYMENT	ROGERS, ROSALIE CHECK NUM: 312	$-41.53	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.38	$41.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.04	$39.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.70	$37.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$35.41
07/14/2021	BILL	ROGERS, ROSALIE TR	$34.05	$34.05
08/11/2020	PAYMENT	ROGERS, DALE R & ROSALIE G CHECK NUM: 4754	$-18.83	$0.00
07/15/2020	BILL	ROGERS, ROSALIE TR	$18.83	$18.83
08/23/2019	PAYMENT	ROGERS, ROSALIE CHECK NUM: 1187	$-18.83	$0.00
07/10/2019	BILL	ROGERS, ROSALIE TR	$18.83	$18.83
08/09/2018	PAYMENT	ROGERS, DALE & ROSALIE CHECK NUM: 195	$-18.76	$0.00
07/09/2018	BILL	ROGERS, ROSALIE TR	$18.76	$18.76
07/31/2017	PAYMENT	ROGERS, DALE R & ROSALIE G CHECK NUM: 4719	$-17.06	$0.00
07/07/2017	BILL	ROGERS, ROSALIE TR	$17.06	$17.06
07/20/2016	PAYMENT	ROGERS, ROSALIE CHECK NUM: 1104	$-17.06	$0.00
07/08/2016	BILL	ROGERS, ROSALIE TR	$17.06	$17.06
08/10/2015	PAYMENT	ROGERS, ROSALIE & DALE R CHECK NUM: 190	$-17.06	$0.00
07/08/2015	BILL	ROGERS, ROSALIE TR	$17.06	$17.06
08/19/2014	PAYMENT	ROGERS, ROSALIE TR CHECK NUM: 179	$-17.06	$0.00
07/10/2014	BILL	ROGERS, ROSALIE TR	$17.06	$17.06
04/02/2014	PAYMENT	ROGERS, ROSALIE CHECK NUM: 1065	$-20.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.19	$20.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.02	$19.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$18.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.74
07/16/2013	BILL	ROGERS, ROSALIE TR	$17.06	$17.06
08/09/2012	PAYMENT	ROGERS, DALE R & ROSALIE G CHECK NUM: 4629	$-17.06	$0.00
07/10/2012	BILL	ROGERS, DALE & ROSE	$17.06	$17.06
08/04/2011	PAYMENT	ROGERS, DALE & ROSE CHECK NUM: 3047	$-17.06	$0.00
07/14/2011	BILL	ROGERS, DALE & ROSE	$17.06	$17.06
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2994	$-17.06	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.75	$17.06
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2994	$17.06	$17.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.71
09/02/2010	VOID	ROGERS, DALE & ROSE CHECK NUM: 2994	$-17.06	$0.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	ROGERS, DALE & ROSE	$17.06	$17.06
09/10/2009	PAYMENT	ROGERS, DALE & ROSE CHECK NUM: 4405	$-17.06	$0.00
07/21/2009	BILL	ROGERS, DALE & ROSE	$17.06	$17.06
08/06/2008	PAYMENT	ROGERS, DALE & ROSE CHECK NUM: 2790	$-17.06	$0.00
07/14/2008	BILL	ROGERS, DALE & ROSE	$17.06	$17.06
08/29/2007	PAYMENT	ROGERS, DALE & ROSE CHECK NUM: 2665	$-17.06	$0.00
07/13/2007	BILL	ROGERS, DALE & ROSE	$17.06	$17.06
08/30/2006	PAYMENT	ROGERS, DALE & ROSE CHECK NUM: 4144	$-17.06	$0.00
07/19/2006	BILL	ROGERS, DALE & ROSE	$17.06	$17.06
09/13/2005	PAYMENT	ROGERS, DALE & ROSE CHECK NUM: 2370	$-17.06	$0.00
07/21/2005	BILL	ROGERS, DALE & ROSE	$17.06	$17.06
08/25/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	ROGERS, DALE & ROSE @	$17.08	$17.08
11/24/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	ROGERS, DALE & ROSE @	$17.08	$17.08