Tax Account 011-003-058

Print Page · · Payments Cart · New Search

Owners

BORDIGA, MICHAEL J ET AL
5442 S 900 E # 502
SALT LAKE CITY, UT 84117-7204

CUMMINS, P ANN ET AL

084000677

Account Summary

Account ID	011-003-058
Account Type	Real Estate
Location	0 11TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-058

Account Type

Real Estate

Location

0 11TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$3.34	$18.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
09/17/2024	PAYMENT	BORDIGA, MIKE J CHECK 1502	$-29.15	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.17	$29.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	BORDIGA, MICHAEL J ET AL	$29.15	$29.15
07/28/2023	PAYMENT	BORDIGA, MIKE J CHECK NUM: 1137	$-29.15	$0.00
07/12/2023	BILL	BORDIGA, MICHAEL J ET AL	$29.15	$29.15
07/26/2022	PAYMENT	BORDIGA, MIKE & CUMMINS, PATRI CHECK NUM: 01008	$-29.15	$0.00
07/12/2022	BILL	BORDIGA, MICHAEL J ET AL	$29.15	$29.15
07/27/2021	PAYMENT	BORDIGA, MIKE J CUMMINS, PATRI CHECK NUM: 984	$-30.41	$0.00
07/14/2021	BILL	BORDIGA, MICHAEL J ET AL	$30.41	$30.41
07/30/2020	PAYMENT	BORDIGA, MIKE & PATRICIA ANN C CHECK NUM: 00615	$-15.23	$0.00
07/15/2020	BILL	BORDIGA, MICHAEL J ET AL	$15.23	$15.23
08/02/2019	PAYMENT	BORDIGA, MIKE J & CUMMINS, PAT CHECK NUM: 590	$-15.23	$0.00
07/10/2019	BILL	BORDIGA, MICHAEL J ET AL	$15.23	$15.23
03/21/2019	PAYMENT	BORDIGA, MICHAEL CREDIT: D NUM: OP MC 05805Z	$-18.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	BORDIGA, MICHAEL J ET AL	$15.17	$15.17
07/13/2017	PAYMENT	BORDIGA, MICHAEL J ET AL CHECK NUM: 203	$-13.80	$0.00
07/07/2017	BILL	BORDIGA, MICHAEL J ET AL	$13.80	$13.80
07/27/2016	PAYMENT	BORDIGA, MICHAEL J CHECK NUM: 1346	$-13.80	$0.00
07/08/2016	BILL	BORDIGA, MICHAEL J	$13.80	$13.80
07/16/2015	PAYMENT	BORDIGA, MICHAEL J CHECK NUM: 1312	$-13.80	$0.00
07/08/2015	BILL	BORDIGA, MICHAEL J	$13.80	$13.80
08/12/2014	PAYMENT	BORDIGA, MIKE J CHECK NUM: 1040	$-13.80	$0.00
07/10/2014	BILL	BORDIGA, MICHAEL J	$13.80	$13.80
08/19/2013	PAYMENT	BORDIGA, MIKE J CHECK NUM: 0861	$-13.80	$0.00
07/16/2013	BILL	BORDIGA, MICHAEL J	$13.80	$13.80
08/27/2012	PAYMENT	BORDIGA, MICHAEL J CHECK NUM: 762	$-13.80	$0.00
07/10/2012	BILL	BORDIGA, MICHAEL J	$13.80	$13.80
08/02/2011	PAYMENT	BORDIGA, MICHAEL J CHECK NUM: 625	$-13.80	$0.00
07/14/2011	BILL	BORDIGA, MICHAEL J	$13.80	$13.80
08/09/2010	PAYMENT	BORDIGA, MICHAEL J CHECK NUM: 519	$-13.80	$0.00
07/14/2010	BILL	BORDIGA, MICHAEL J	$13.80	$13.80
11/12/2009	PAYMENT	BORDIGA, MICHAEL J CHECK NUM: 27.60	$-13.80	$0.00
11/12/2009	AMENDMENT	W/O PENLTY	$-1.24	$13.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	BORDIGA, MICHAEL J	$13.80	$13.80
08/20/2008	PAYMENT	BORDIGA, MICHAEL J CHECK NUM: 329	$-13.80	$0.00
07/14/2008	BILL	BORDIGA, MICHAEL J	$13.80	$13.80
08/14/2007	PAYMENT	BORDIGA, MICHAEL J CHECK NUM: 226	$-13.80	$0.00
07/13/2007	BILL	BORDIGA, MICHAEL J	$13.80	$13.80
12/01/2006	PAYMENT	BORDIGA, MICHAEL J CHECK NUM: 115	$-13.80	$0.00
12/01/2006	AMENDMENT	w/o penalty	$-1.24	$13.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.69	$15.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	BORDIGA, MICHAEL J	$13.80	$13.80
08/03/2005	PAYMENT	MICHAEL BORDIGA CHECK NUM: 2415	$-13.80	$0.00
07/21/2005	BILL	BORDIGA, MICHAEL J	$13.80	$13.80
07/30/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	BORDIGA, MICHAEL J @	$13.82	$13.82
08/21/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	BORDIGA, MICHAEL J @	$13.82	$13.82