Tax Account 011-006-096

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Owners

COTTER, DANIEL & LEE ANN
1005 HUDSON AVE
SALT LAKE CITY, UT 84106-2118

Account Summary

Account ID	011-006-096
Account Type	Real Estate
Location	0 PALM DR/EUCALYPTUS 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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
07/30/2024	PAYMENT	COTTER, L A CHECK 00790	$-31.21	$0.00
07/10/2024	BILL	COTTER, DANIEL & LEE ANN	$31.21	$31.21
08/07/2023	PAYMENT	COTTER, DANIEL & LEE ANN CHECK NUM: 530	$-31.21	$0.00
07/12/2023	BILL	COTTER, DANIEL & LEE ANN	$31.21	$31.21
08/02/2022	PAYMENT	COTTER, L A CHECK NUM: 420	$-31.21	$0.00
07/12/2022	BILL	COTTER, DANIEL & LEE ANN	$31.21	$31.21
07/23/2021	PAYMENT	COTTER, L A CHECK NUM: 00288	$-32.65	$0.00
07/14/2021	BILL	COTTER, DANIEL & LEE ANN	$32.65	$32.65
08/04/2020	PAYMENT	COTTER, L A CHECK NUM: 00168	$-17.44	$0.00
07/15/2020	BILL	COTTER, DANIEL & LEE ANN	$17.44	$17.44
04/02/2020	PAYMENT	COTTER, L A CHECK NUM: 129	$-21.28	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	COTTER, DANIEL & LEE ANN	$17.44	$17.44
07/31/2018	PAYMENT	COTTER, L A CHECK NUM: 1026	$-17.38	$0.00
07/09/2018	BILL	COTTER, DANIEL & LEE ANN	$17.38	$17.38
07/17/2017	PAYMENT	COTTER, L A CHECK NUM: 768	$-15.80	$0.00
07/07/2017	BILL	COTTER, DANIEL & LEE ANN	$15.80	$15.80
07/20/2016	PAYMENT	COTTER, L A CHECK NUM: 833	$-15.80	$0.00
07/08/2016	BILL	COTTER, DANIEL & LEE ANN	$15.80	$15.80
07/22/2015	PAYMENT	COTTER, L A CHECK NUM: 684	$-15.80	$0.00
07/08/2015	BILL	COTTER, DANIEL & LEE ANN	$15.80	$15.80
07/24/2014	PAYMENT	COTTER, L A CHECK NUM: 572	$-15.80	$0.00
07/10/2014	BILL	COTTER, DANIEL & LEE ANN	$15.80	$15.80
08/07/2013	PAYMENT	COTTER, L A CHECK NUM: 472	$-15.80	$0.00
07/16/2013	BILL	COTTER, DANIEL & LEE ANN	$15.80	$15.80
07/25/2012	PAYMENT	COTTER, L A CHECK NUM: 362	$-15.80	$0.00
07/10/2012	BILL	COTTER, DANIEL & LEE ANN	$15.80	$15.80
07/28/2011	PAYMENT	COTTER, L A CHECK NUM: 258	$-15.80	$0.00
07/14/2011	BILL	COTTER, DANIEL & LEE ANN	$15.80	$15.80
07/27/2010	PAYMENT	COTTER, DANIEL & LEE ANN CHECK NUM: 0157	$-15.80	$0.00
07/14/2010	BILL	COTTER, DANIEL & LEE ANN	$15.80	$15.80
08/26/2009	PAYMENT	COTTER, DANIEL & LEE ANN CHECK NUM: 3301	$-15.80	$0.00
07/21/2009	BILL	COTTER, DANIEL & LEE ANN	$15.80	$15.80
07/25/2008	PAYMENT	COTTER, DANIEL & LEE ANN CHECK NUM: 3142	$-15.80	$0.00
07/14/2008	BILL	COTTER, DANIEL & LEE ANN	$15.80	$15.80
07/23/2007	PAYMENT	COTTER, DANIEL & LEE ANN CHECK NUM: 2987	$-15.80	$0.00
07/13/2007	BILL	COTTER, DANIEL & LEE ANN	$15.80	$15.80
08/14/2006	PAYMENT	COTTER, DANIEL & LEE ANN CHECK NUM: 2785	$-15.80	$0.00
07/19/2006	BILL	COTTER, DANIEL & LEE ANN	$15.80	$15.80
08/22/2005	PAYMENT	COTTER, DANIEL & LEE ANN CHECK NUM: 2491	$-15.80	$0.00
07/21/2005	BILL	COTTER, DANIEL & LEE ANN	$15.80	$15.80
07/28/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	COTTER, DANIEL & LEE A @	$15.82	$15.82
09/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	COTTER, DANIEL & LEE A @	$15.82	$15.82