Tax Account 011-004-081

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Owners

GREER, JOHN W
967 E 100 S
LAYTON, UT 84041-4428

724215

Account Summary

Account ID	011-004-081
Account Type	Real Estate
Location	0 12TH ST/I 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	$26.81
Total	$26.81
Paid	$26.81
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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$2.41	$29.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$12.80	$37.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.34	$8.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$9.09	$17.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$1.28	$9.81	$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
08/29/2024	PAYMENT	"JOHN GREER" ONLINE	$-26.81	$0.00
07/10/2024	BILL	GREER, JOHN W	$26.81	$26.81
12/21/2023	PAYMENT	JOHN GREER ONLINE	$-29.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.88
07/12/2023	BILL	GREER, JOHN W	$26.81	$26.81
07/20/2022	PAYMENT	GREER, JOHN WALTER CREDIT: D BANK: OP INTERNET NUM: 01494P	$-61.07	$0.00
07/12/2022	BILL	GREER, JOHN W	$23.75	$61.07
07/01/2022	INTEREST	Monthly Interest	$0.20	$37.32
06/01/2022	INTEREST	Monthly Interest	$0.20	$37.12
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$36.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.72	$29.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.47	$28.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.23	$26.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$25.50
07/14/2021	BILL	GREER, JOHN W	$24.52	$24.52
08/17/2020	PAYMENT	JOHN GREER CHECK NUM: ACH	$-9.41	$0.00
07/15/2020	BILL	GREER, JOHN W	$9.41	$9.41
08/13/2019	PAYMENT	GREER, JOHN WALTER CREDIT: D BANK: OP INTERNET NUM: 06391Z	$-9.41	$0.00
07/10/2019	BILL	GREER, JOHN W	$9.41	$9.41
08/02/2018	PAYMENT	GREER, JOHN CREDIT: D BANK: OP INTERNET NUM: 04054Z	$-9.38	$0.00
07/09/2018	BILL	GREER, JOHN W	$9.38	$9.38
10/06/2017	PAYMENT	GREER, JOHN CREDIT: D BANK: OP INTERNET NUM: 005020	$-8.87	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.34	$8.87
07/07/2017	BILL	GREER, JOHN W	$8.53	$8.53
08/10/2016	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12556	$-26.15	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.07	$26.15
07/08/2016	BILL	BRISTOL INDUSTRIES	$8.53	$26.08
07/01/2016	INTEREST	Monthly Interest	$0.07	$17.55
06/01/2016	INTEREST	Monthly Interest	$0.07	$17.48
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.60	$10.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.51	$9.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.43	$9.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.87
07/08/2015	BILL	BRISTOL INDUSTRIES	$8.53	$8.53
05/04/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12232	$-0.51	$0.00
02/02/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 012120	$-9.30	$0.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.51	$9.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.43	$9.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$8.87
07/10/2014	BILL	BRISTOL INDUSTRIES	$8.53	$8.53
08/26/2013	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11840	$-8.53	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES	$8.53	$8.53
08/24/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11601	$-8.53	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$8.53	$8.53
07/26/2011	PAYMENT	GUZMAN, VIRGINIA G CHECK NUM: 1352	$-8.53	$0.00
07/14/2011	BILL	GUZMAN, VIRGINIA G	$8.53	$8.53
08/20/2010	PAYMENT	GUZMAN, VIRGINIA G CHECK NUM: 1206	$-8.53	$0.00
07/14/2010	BILL	GUZMAN, VIRGINIA G	$8.53	$8.53
09/23/2009	PAYMENT	GUZMAN, VIRGINIA G CHECK NUM: 974	$-8.53	$0.00
07/21/2009	BILL	GUZMAN, VIRGINIA G	$8.53	$8.53
07/23/2008	PAYMENT	GUZMAN, VIRGINIA G CHECK NUM: 3156	$-8.53	$0.00
07/14/2008	BILL	GUZMAN, VIRGINIA G	$8.53	$8.53
08/24/2007	PAYMENT	GUZMAN, VIRGINIA G CHECK NUM: 313	$-8.53	$0.00
07/13/2007	BILL	GUZMAN, VIRGINIA G	$8.53	$8.53
08/09/2006	PAYMENT	GUZMAN, VIRGINIA G CHECK NUM: 1840	$-8.53	$0.00
07/19/2006	BILL	GUZMAN, VIRGINIA G	$8.53	$8.53
08/17/2005	PAYMENT	GUZMAN, VIRGINIA G CHECK NUM: 1437	$-8.53	$0.00
07/21/2005	BILL	GUZMAN, VIRGINIA G	$8.53	$8.53
07/14/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	GUZMAN, VIRGINIA G @	$11.55	$11.55
08/13/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	GUZMAN, VIRGINIA G @	$11.55	$11.55