Tax Account 011-004-087

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Owners

MEDEL, JOSEPH JR TR ET AL
5234 S 2100 E
SALT LAKE CITY, UT 84117-7060

(THE JOY OF MEDEL TRUST)

MEDEL, LOIS

645205

Account Summary

Account ID	011-004-087
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-004-087

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 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 5.4%
Tax Cap Type	Other

Description

2026/2027 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 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$26.81	$0.00	$0.00	$26.81	$26.81	$0.00
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$26.81	$0.00	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2024/2025 REAL ESTATE TAXES	$26.81	$7.90	$0.00	$34.71	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.81	$0.00	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$0.00	$8.53	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/04/2026	PAYMENT	JOE MEDEL JR CHECK 9002	$-26.81	$0.00
07/06/2026	BILL	MEDEL, JOSEPH JR TR ET AL	$26.81	$26.81
07/28/2025	PAYMENT	JOE MEDEL JR CHECK (LOCKBOX-LA) - 9012	$-26.81	$0.00
07/11/2025	BILL	MEDEL, JOSEPH JR TR ET AL	$26.81	$26.81
04/02/2025	PAYMENT	MEDEL, JOE JR & HODGSON, TINA M CHECK 8975	$-34.71	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$34.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$32.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$30.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.88
07/10/2024	BILL	MEDEL, JOSEPH JR TR ET AL	$26.81	$26.81
08/28/2023	PAYMENT	MEDEL, JOSEPH JR TR ET AL CHECK NUM: 9025	$-26.81	$0.00
07/12/2023	BILL	MEDEL, JOSEPH JR TR ET AL	$26.81	$26.81
07/28/2022	PAYMENT	MEDEL, JOE JR & HODGSON, TINA CHECK NUM: 8934	$-23.75	$0.00
07/12/2022	BILL	MEDEL, JOSEPH JR TR ET AL	$23.75	$23.75
08/10/2021	PAYMENT	MEDEL, JOE & HODHSON, TINA CHECK NUM: 8822	$-24.52	$0.00
07/14/2021	BILL	MEDEL, JOSEPH JR TR ET AL	$24.52	$24.52
08/06/2020	PAYMENT	MEDEL, JOE JR/HODGSON, TINA M CHECK NUM: 8696	$-9.41	$0.00
07/15/2020	BILL	MEDEL, JOSEPH JR TR ET AL	$9.41	$9.41
08/22/2019	PAYMENT	MEDEL, JOE JR & HODGSON, TINA CHECK NUM: 8571	$-9.41	$0.00
07/10/2019	BILL	MEDEL, JOSEPH JR TR ET AL	$9.41	$9.41
08/09/2018	PAYMENT	MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8667	$-9.38	$0.00
07/09/2018	BILL	MEDEL, JOSEPH JR TR ET AL	$9.38	$9.38
08/11/2017	PAYMENT	MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8551	$-8.53	$0.00
07/07/2017	BILL	MEDEL, JOSEPH JR TR ET AL	$8.53	$8.53
07/26/2016	PAYMENT	MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8385	$-8.53	$0.00
07/08/2016	BILL	MEDEL, JOSEPH JR TR ET AL	$8.53	$8.53
07/17/2015	PAYMENT	MEDEL, JOE & TINA M HODGSON CHECK NUM: 8255	$-8.53	$0.00
07/08/2015	BILL	MEDEL, JOSEPH JR TR ET AL	$8.53	$8.53
08/14/2014	PAYMENT	MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8128	$-8.53	$0.00
07/10/2014	BILL	MEDEL, JOSEPH JR TR ET AL	$8.53	$8.53
08/19/2013	PAYMENT	MEDEL, JOE JR & HODGSON, TINA CHECK NUM: 8199	$-8.53	$0.00
07/16/2013	BILL	MEDEL, JOSEPH JR TR ET AL	$8.53	$8.53
08/02/2012	PAYMENT	MEDEL, JOE JR & TINA M CHECK NUM: 8015	$-8.53	$0.00
07/10/2012	BILL	MEDEL, JOSEPH JR TR ET AL	$8.53	$8.53
08/25/2011	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: 7833	$-8.53	$0.00
07/14/2011	BILL	MEDEL, JOSEPH JR & LOIS	$8.53	$8.53
08/10/2010	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: 7603	$-8.53	$0.00
07/14/2010	BILL	MEDEL, JOSEPH JR & LOIS	$8.53	$8.53
08/20/2009	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: 7423	$-8.53	$0.00
07/21/2009	BILL	MEDEL, JOSEPH JR & LOIS	$8.53	$8.53
08/05/2008	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: MO	$-8.53	$0.00
07/14/2008	BILL	MEDEL, JOSEPH JR & LOIS	$8.53	$8.53
08/09/2007	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: 6964	$-8.53	$0.00
07/13/2007	BILL	MEDEL, JOSEPH JR & LOIS	$8.53	$8.53
08/17/2006	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: 6717	$-8.53	$0.00
07/19/2006	BILL	MEDEL, JOSEPH JR & LOIS	$8.53	$8.53
08/03/2005	PAYMENT	LOIS MEDEL CHECK NUM: 6471	$-8.53	$0.00
07/21/2005	BILL	MEDEL, JOSEPH JR & LOIS	$8.53	$8.53
08/05/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	MEDEL, JOSEPH JR & LOI @	$11.55	$11.55
08/07/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	MEDEL, JOSEPH JR & LOI @	$11.55	$11.55