Tax Account 011-003-075

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Owners

COLQUHOUN, JEFFERY & MELISSA
4984 W WILD ACRES DR
WEST JORDAN, UT 84081-6211

Account Summary

Account ID	011-003-075
Account Type	Real Estate
Location	0 11TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$0.00	$15.17	$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
08/05/2024	PAYMENT	"MELISSA COLQUHOUN" ONLINE	$-29.15	$0.00
07/10/2024	BILL	COLQUHOUN, JEFFERY & MELISSA	$29.15	$29.15
08/03/2023	PAYMENT	COLQUHOUN, MELISSA G CREDIT: D BANK: OP INTERNET NUM: 002238	$-29.15	$0.00
07/12/2023	BILL	COLQUHOUN, JEFFERY & MELISSA	$29.15	$29.15
08/18/2022	PAYMENT	COLQUHOUN, MELISSA G CHECK NUM: OP INTERNET	$-29.15	$0.00
07/12/2022	BILL	COLQUHOUN, JEFFERY & MELISSA	$29.15	$29.15
08/03/2021	PAYMENT	COLQUHOUN, MELISSA G CHECK BANK: OP INTERNET NUM: 19SXH5VML	$-30.41	$0.00
07/14/2021	BILL	COLQUHOUN, JEFFERY & MELISSA	$30.41	$30.41
08/24/2020	PAYMENT	MELISSA COLQUHOUN CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	COLQUHOUN, JEFFERY & MELISSA	$15.23	$15.23
08/19/2019	PAYMENT	COLQUHOUN, MELISSA CHECK BANK: OP INTERNET NUM: 134534982	$-15.23	$0.00
07/10/2019	BILL	COLQUHOUN, JEFFERY & MELISSA	$15.23	$15.23
07/30/2018	PAYMENT	COLQUHOUN, MELISSA CREDIT: D BANK: OP INTERNET NUM: 029632	$-15.17	$0.00
07/09/2018	BILL	COLQUHOUN, JEFFERY & MELISSA	$15.17	$15.17
07/24/2017	PAYMENT	COLQUHOUN, MELISSA CREDIT: D BANK: OP INTERNET NUM: 023291	$-13.80	$0.00
07/07/2017	BILL	COLQUHOUN, JEFFERY & MELISSA	$13.80	$13.80
08/01/2016	PAYMENT	COLQUHOUN, MELISSA CREDIT: D BANK: OP INTERNET NUM: 031234	$-13.80	$0.00
07/08/2016	BILL	COLQUHOUN, JEFFERY & MELISSA	$13.80	$13.80
07/27/2015	PAYMENT	COLQUHOUN, MELISSA CREDIT: D BANK: OP INTERNET NUM: 026001	$-13.80	$0.00
07/08/2015	BILL	COLQUHOUN, JEFFERY & MELISSA	$13.80	$13.80
09/02/2014	PAYMENT	COLQUHOUN, MELISSA CREDIT: D BANK: OP INTERNET NUM: 030008	$-13.80	$0.00
07/10/2014	BILL	COLQUHOUN, JEFFERY & MELISSA	$13.80	$13.80
09/04/2013	PAYMENT	COLQUHOUN, MELISSA & JEFF CHECK NUM: 0701	$-13.80	$0.00
07/16/2013	BILL	COLQUHOUN, JEFFERY & MELISSA	$13.80	$13.80
09/04/2012	PAYMENT	COLQUHOUN, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 002077	$-14.35	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	COLQUHOUN, JEFFERY & MELISSA	$13.80	$13.80
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 483	$-13.80	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.61	$13.80
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 483	$13.80	$14.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.58
08/30/2011	VOID	COLQUHOUN, JEFFERY & MELISSA CHECK NUM: 483	$-13.80	$0.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	COLQUHOUN, JEFFERY & MELISSA	$13.80	$13.80
08/04/2010	PAYMENT	MELISSA G COLQUHOUN CREDIT: D BANK: OP INTERNET NUM: 003927	$-13.80	$0.00
07/14/2010	BILL	COLQUHOUN, JEFFERY & MELISSA	$13.80	$13.80
09/25/2009	PAYMENT	COLQUHOUN, JEFFERY & MELISSA CHECK NUM: 292	$-13.80	$0.00
07/21/2009	BILL	COLQUHOUN, JEFFERY & MELISSA	$13.80	$13.80
09/10/2008	PAYMENT	COLQUHOUN, JEFFERY & MELISSA CHECK NUM: 169	$-13.80	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.55	$13.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	COLQUHOUN, JEFFERY & MELISSA	$13.80	$13.80
10/08/2007	PAYMENT	COLQUHOUN, JEFFERY & MELISSA CHECK NUM: 1407	$-13.80	$0.00
10/08/2007	AMENDMENT	remove pen	$-0.55	$13.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	COLQUHOUN, JEFFERY & MELISSA	$13.80	$13.80
09/14/2006	PAYMENT	COLQUHOUN, JEFFERY & MELISSA CHECK NUM: 1243	$-13.80	$0.00
07/19/2006	BILL	COLQUHOUN, JEFFERY & MELISSA	$13.80	$13.80
09/19/2005	PAYMENT	COLQUHOUN, JEFFERY & MELISSA CHECK NUM: 1079	$-13.80	$0.00
07/21/2005	BILL	COLQUHOUN, JEFFERY & MELISSA	$13.80	$13.80
07/26/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	COLQUHOUN, JEFFERY & M @	$13.82	$13.82
08/28/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	COLQUHOUN, JEFFERY & M @	$13.82	$13.82