Tax Account 011-103-020

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Owners

JOULHAYAN, MANOUG & KHATOUNIG G
2768 S 2475 E
SALT LAKE CITY, UT 84109-1826

Account Summary

Account ID	011-103-020
Account Type	Real Estate
Location	0 C ST/13TH 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	$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	$2.28	$17.51	$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
08/23/2024	PAYMENT	"GAYANE GOZUKUCHIKYAN" ONLINE	$-29.15	$0.00
07/10/2024	BILL	JOULHAYAN, MANOUG & KHATOUNIG G	$29.15	$29.15
07/28/2023	PAYMENT	GOZUKUCHIKYAN, GAYANE CREDIT: D BANK: OP INTERNET NUM: 027617	$-29.15	$0.00
07/12/2023	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$29.15	$29.15
08/04/2022	PAYMENT	GOZUKUCHIKYAN, GAYANE CREDIT: D BANK: OP INTERNET NUM: 003001	$-29.15	$0.00
07/12/2022	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$29.15	$29.15
07/21/2021	PAYMENT	GOZUKUCHIKYAN, GAYANE CHECK BANK: OP INTERNET NUM: G9TPF5VML	$-30.41	$0.00
07/14/2021	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$30.41	$30.41
02/24/2021	PAYMENT	GAYANE GOZUKUCHIKYAN CHECK NUM: ACH	$-17.51	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$15.23	$15.23
08/19/2019	PAYMENT	GOZUKUCHIKYAN, GAYANE CHECK NUM: 5596	$-15.23	$0.00
07/10/2019	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$15.23	$15.23
09/06/2018	PAYMENT	GOZUKUCHIKYAN, GAYANE CHECK NUM: 5568	$-15.17	$0.00
09/06/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$15.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$15.17	$15.17
08/01/2017	PAYMENT	GOZUKUCHIKYAN, GAYANE CHECK NUM: 5483	$-13.80	$0.00
07/07/2017	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$13.80	$13.80
07/29/2016	PAYMENT	GOZUKUCHIKYAN, GAYANE CHECK NUM: 5427	$-13.80	$0.00
07/08/2016	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$13.80	$13.80
08/05/2015	PAYMENT	GOZUKUCHIKYAN, GAYANE CHECK NUM: 5351	$-13.80	$0.00
07/08/2015	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$13.80	$13.80
08/04/2014	PAYMENT	GOZUKUCHIKYAN, GAYANE CHECK NUM: 198	$-13.80	$0.00
07/10/2014	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$13.80	$13.80
08/06/2013	PAYMENT	GOZUKUCKIKYAN, GAYANE CHECK NUM: 0146	$-13.80	$0.00
07/16/2013	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$13.80	$13.80
08/07/2012	PAYMENT	JOULHAYAN, MANOUG & KHATOUNIG CHECK NUM: MO	$-13.80	$0.00
07/10/2012	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$13.80	$13.80
08/08/2011	PAYMENT	HOURY JOULHAYAN CHECK BANK: WF INTERNET NUM: 011080803045336	$-13.80	$0.00
07/14/2011	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$13.80	$13.80
08/04/2010	PAYMENT	MANOUG JOULHAYA CHECK BANK: WF INTERNET NUM: 203164112	$-13.80	$0.00
07/14/2010	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$13.80	$13.80
08/26/2009	PAYMENT	JOULHAYAN, MANOUG & KHATOUNIG CHECK NUM: 449	$-13.80	$0.00
07/21/2009	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$13.80	$13.80
07/28/2008	PAYMENT	JOULHAYAN, MANOUG & KHATOUGING CHECK NUM: 303	$-13.80	$0.00
07/14/2008	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$13.80	$13.80
07/30/2007	PAYMENT	JOULHAYAN, MANOUG & KHATOUGING CHECK NUM: 1133	$-13.80	$0.00
07/13/2007	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$13.80	$13.80
08/03/2006	PAYMENT	JOULHAYAN, KHATOUNIG CHECK NUM: 574	$-13.80	$0.00
07/19/2006	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$13.80	$13.80
08/18/2005	PAYMENT	JOULHAYAN, MANOUG & KHATOUNIG CHECK NUM: 482	$-13.80	$0.00
07/21/2005	BILL	JOULHAYAN, MANOUG & KHATOUNIG	$13.80	$13.80
07/15/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	JOULHAYAN, MANOUG & KH @	$13.82	$13.82
08/27/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	JOULHAYAN, MANOUG & KH @	$13.82	$13.82