Tax Account 011-003-086

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Owners

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

815153

Account Summary

Account ID	011-003-086
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-086

Account Type

Real Estate

Location

0 12TH 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	$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: 002365	$-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, GERALD D ET AL	$29.15	$29.15
08/03/2021	PAYMENT	COLQUHOUN, MELISSA G CHECK BANK: OP INTERNET NUM: CYYFD8VMM	$-30.41	$0.00
07/14/2021	BILL	COLQUHOUN, GERALD D ET AL	$30.41	$30.41
08/24/2020	PAYMENT	MELISSA COLQUHOUN CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	COLQUHOUN, GERALD D ET AL	$15.23	$15.23
07/24/2019	PAYMENT	COLQUHOUN, GERALD D CREDIT: D BANK: OP INTERNET NUM: 50125B	$-15.23	$0.00
07/10/2019	BILL	COLQUHOUN, GERALD D &JOANNE L	$15.23	$15.23
07/31/2018	PAYMENT	COLQUHOUN, GERALD D &JOANNE L CHECK NUM: 1206	$-15.17	$0.00
07/09/2018	BILL	COLQUHOUN, GERALD D &JOANNE L	$15.17	$15.17
08/10/2017	PAYMENT	COLQUHOUN, GERALD D &JOANNE L CHECK NUM: 1189	$-13.80	$0.00
07/07/2017	BILL	COLQUHOUN, GERALD D &JOANNE L	$13.80	$13.80
03/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1109	$-13.80	$0.00
03/20/2017	AMENDMENT	Removed pen, too small to bill	$-0.65	$13.80
03/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1109	$13.80	$14.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$0.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.03	$0.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$0.58
09/12/2016	VOID	COLQUHOUN, GERALD D &JOANNE L CHECK NUM: 1109	$-13.80	$0.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	COLQUHOUN, GERALD D &JOANNE L	$13.80	$13.80
08/18/2015	PAYMENT	COLQUHOUN, GERALD D &JOANNE L CHECK NUM: 1141	$-13.80	$0.00
07/08/2015	BILL	COLQUHOUN, GERALD D &JOANNE L	$13.80	$13.80
08/01/2014	PAYMENT	COLQUHOUN, GERALD D &JOANNE L CHECK NUM: 1073	$-13.80	$0.00
07/10/2014	BILL	COLQUHOUN, GERALD D &JOANNE L	$13.80	$13.80
08/16/2013	PAYMENT	COLQUHOUN, GERALD D & JOANNE L CHECK NUM: 1041	$-13.80	$0.00
07/16/2013	BILL	COLQUHOUN, GERALD D &JOANNE L	$13.80	$13.80
08/08/2012	PAYMENT	COLQUHOUN, GERALD D & JOANNE L CHECK NUM: 0994	$-13.80	$0.00
07/10/2012	BILL	COLQUHOUN, GERALD D &JOANNE L	$13.80	$13.80
07/28/2011	PAYMENT	COLQUHOUN, GERALD D &JOANNE L CHECK NUM: 936	$-13.80	$0.00
07/14/2011	BILL	COLQUHOUN, GERALD D &JOANNE L	$13.80	$13.80
08/30/2010	PAYMENT	COLQUHOUN, GERALD D &JOANNE L CHECK NUM: 885	$-13.80	$0.00
07/14/2010	BILL	COLQUHOUN, GERALD D &JOANNE L	$13.80	$13.80
08/26/2009	PAYMENT	COLQUHOUN, GERALD D &JOANNE L CHECK NUM: 813	$-13.80	$0.00
07/21/2009	BILL	COLQUHOUN, GERALD D &JOANNE L	$13.80	$13.80
09/03/2008	PAYMENT	COLQUHOUN, GERALD D &JOANNE L CHECK NUM: 758	$-13.80	$0.00
07/14/2008	BILL	COLQUHOUN, GERALD D &JOANNE L	$13.80	$13.80
08/03/2007	PAYMENT	COLQUHOUN, GERALD D &JOANNE L CHECK NUM: 689	$-13.80	$0.00
07/13/2007	BILL	COLQUHOUN, GERALD D &JOANNE L	$13.80	$13.80
08/22/2006	PAYMENT	COLQUHOUN, GERALD D &JOANNE L CHECK NUM: 578	$-13.80	$0.00
07/19/2006	BILL	COLQUHOUN, GERALD D &JOANNE L	$13.80	$13.80
09/15/2005	PAYMENT	COLQUHOUN, GERALD D &JOANNE L CHECK NUM: 451	$-13.80	$0.00
07/21/2005	BILL	COLQUHOUN, GERALD D &JOANNE L	$13.80	$13.80
07/29/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	COLQUHOUN, GERALD D & @	$13.82	$13.82
08/11/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	COLQUHOUN, GERALD D & @	$13.82	$13.82