Tax Account 011-008-049

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Owners

STONE, GEORGE L III &ROBERTA M
4981 GREENTREE WAY
SALT LAKE CITY, UT 84118-2960

Account Summary

Account ID	011-008-049
Account Type	Real Estate
Location	0 JACARANDA ST/ASPEN DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-008-049

Account Type

Real Estate

Location

0 JACARANDA ST/ASPEN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$3.30	$18.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
07/19/2024	PAYMENT	ROBERTA STONE ONLINE	$-28.90	$0.00
07/10/2024	BILL	STONE, GEORGE L III &ROBERTA M	$28.90	$28.90
07/26/2023	PAYMENT	STONE, ROBERTA M CREDIT: D BANK: OP INTERNET NUM: 025603	$-28.90	$0.00
07/12/2023	BILL	STONE, GEORGE L III &ROBERTA M	$28.90	$28.90
07/20/2022	PAYMENT	STONE, ROBERTA M CREDIT: D BANK: OP INTERNET NUM: 019887	$-28.90	$0.00
07/12/2022	BILL	STONE, GEORGE L III &ROBERTA M	$28.90	$28.90
07/22/2021	PAYMENT	STONE, ROBERTA M CHECK NUM: 1266	$-30.13	$0.00
07/14/2021	BILL	STONE, GEORGE L III &ROBERTA M	$30.13	$30.13
04/09/2021	PAYMENT	ROBERTA M STONE CHECK NUM: ACH	$-18.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.05	$18.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	STONE, GEORGE L III &ROBERTA M	$14.95	$14.95
07/29/2019	PAYMENT	STONE, ROBERTA MAXINE CREDIT: D BANK: OP INTERNET NUM: 026882	$-14.95	$0.00
07/10/2019	BILL	STONE, GEORGE L III &ROBERTA M	$14.95	$14.95
07/19/2018	PAYMENT	STONE, ROBERTA M CHECK NUM: 1256	$-14.90	$0.00
07/09/2018	BILL	STONE, GEORGE L III &ROBERTA M	$14.90	$14.90
07/19/2017	PAYMENT	STONE, GEORGE L III &ROBERTA M CHECK NUM: 2583	$-13.55	$0.00
07/07/2017	BILL	STONE, GEORGE L III &ROBERTA M	$13.55	$13.55
07/25/2016	PAYMENT	STONE, GEORGE L III &ROBERTA M CHECK NUM: 2432	$-13.55	$0.00
07/08/2016	BILL	STONE, GEORGE L III &ROBERTA M	$13.55	$13.55
07/24/2015	PAYMENT	STONE, GEORGE L III &ROBERTA M CHECK NUM: 2220	$-13.55	$0.00
07/08/2015	BILL	STONE, GEORGE L III &ROBERTA M	$13.55	$13.55
07/30/2014	PAYMENT	STONE, GEORGE L III & ROBERTA CHECK NUM: 2041	$-13.55	$0.00
07/10/2014	BILL	STONE, GEORGE L III &ROBERTA M	$13.55	$13.55
08/01/2013	PAYMENT	STONE, GEORGE L III &ROBERTA M CHECK NUM: 1855	$-13.55	$0.00
07/16/2013	BILL	STONE, GEORGE L III &ROBERTA M	$13.55	$13.55
07/19/2012	PAYMENT	STONE, GEORGE L III &ROBERTA M CHECK NUM: 1705	$-13.55	$0.00
07/10/2012	BILL	STONE, GEORGE L III &ROBERTA M	$13.55	$13.55
08/05/2011	PAYMENT	STONE, GEORGE L III &ROBERTA M CHECK NUM: 1551	$-13.55	$0.00
07/14/2011	BILL	STONE, GEORGE L III &ROBERTA M	$13.55	$13.55
07/29/2010	PAYMENT	STONE, GEORGE L III &ROBERTA M CHECK NUM: 1360	$-13.55	$0.00
07/14/2010	BILL	STONE, GEORGE L III &ROBERTA M	$13.55	$13.55
09/01/2009	PAYMENT	STONE, GEORGE L III &ROBERTA M CHECK NUM: 1194	$-13.55	$0.00
07/21/2009	BILL	STONE, GEORGE L III &ROBERTA M	$13.55	$13.55
07/25/2008	PAYMENT	STONE, GEORGE L III &ROBERTA M CHECK NUM: 1028	$-13.55	$0.00
07/14/2008	BILL	STONE, GEORGE L III &ROBERTA M	$13.55	$13.55
08/07/2007	PAYMENT	STONE, GEORGE L III &ROBERTA M CHECK NUM: 0877	$-13.55	$0.00
07/13/2007	BILL	STONE, GEORGE L III &ROBERTA M	$13.55	$13.55
08/17/2006	PAYMENT	STONE, GEORGE L III &ROBERTA M CHECK NUM: 700	$-13.55	$0.00
07/19/2006	BILL	STONE, GEORGE L III &ROBERTA M	$13.55	$13.55
08/04/2005	PAYMENT	STONE, GEORGE L III &ROBERTA M CHECK NUM: 516	$-13.55	$0.00
07/21/2005	BILL	STONE, GEORGE L III &ROBERTA M	$13.55	$13.55
07/14/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	STONE, GEORGE L III & @	$13.56	$13.56
08/21/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	STONE, GEORGE L III & @	$13.56	$13.56