Tax Account 011-103-080

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Owners

MEO, EUGENIA DE
597 W 1400 N
CLINTON, UT 84015-9561

821915

Account Summary

Account ID	011-103-080
Account Type	Real Estate
Location	0 15TH ST/D ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-080

Account Type

Real Estate

Location

0 15TH ST/D ST

Balance

$0.00

Currently Due

$0.00

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%

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	$1.17	$30.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$4.56	$34.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$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
07/22/2024	PAYMENT	MEO, EUGENIA DE CASH	$-29.15	$0.00
07/10/2024	BILL	MEO, EUGENIA DE	$29.15	$29.15
09/12/2023	PAYMENT	EUGENIA DEMEO SYS OPCC ORIG: CHECK	$-29.15	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-1.17	$29.15
09/12/2023	ADJUSTMENT	EUGENIA DEMEO CHECK OPCC VOIDED PAYMENT: 842929. REASON: PAID BEFORE PEN APPLIED	$29.15	$30.32
09/12/2023	PAYMENT	EUGENIA DEMEO CHECK OPCC	$-29.15	$1.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	MOHN, PATRICIA J TR	$29.15	$29.15
10/13/2022	PAYMENT	BOERUM, CYNTHIA A CREDIT: D BANK: OP INTERNET NUM: 029940	$-30.32	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	MOHN, PATRICIA J TR	$29.15	$29.15
02/22/2022	PAYMENT	BOERUM, CYNTHIA A CREDIT: D BANK: OP INTERNET NUM: 003124	$-34.97	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	MOHN, PATRICIA J TR	$30.41	$30.41
08/17/2020	PAYMENT	BOERUM, CYNTHIA CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	MOHN, PATRICIA J TR	$15.23	$15.23
08/05/2019	PAYMENT	BOERUM, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 049947	$-15.23	$0.00
07/10/2019	BILL	MOHN, PATRICIA J TR	$15.23	$15.23
07/27/2018	PAYMENT	MOHN, PATRICIA J CHECK NUM: 4194	$-15.17	$0.00
07/09/2018	BILL	MOHN, PATRICIA J TR	$15.17	$15.17
07/18/2017	PAYMENT	MOHN, PATRICIA J TR CHECK NUM: 4010	$-13.80	$0.00
07/07/2017	BILL	MOHN, PATRICIA J TR	$13.80	$13.80
07/20/2016	PAYMENT	MOHN, PATRICIA J CHECK NUM: 3843	$-13.80	$0.00
07/08/2016	BILL	MOHN, PATRICIA J TR	$13.80	$13.80
07/20/2015	PAYMENT	MOHN, PATRICIA J CHECK NUM: 3658	$-13.80	$0.00
07/08/2015	BILL	MOHN, PATRICIA J TR	$13.80	$13.80
07/25/2014	PAYMENT	MOHN, EUGENE D & PATRICIA J CHECK NUM: 3461	$-13.80	$0.00
07/10/2014	BILL	MOHN, EUGENE D & PATRICIA J	$13.80	$13.80
07/26/2013	PAYMENT	MOHN, EUGENE D & PATRICIA J CHECK NUM: 3220	$-13.80	$0.00
07/16/2013	BILL	MOHN, EUGENE D & PATRICIA J	$13.80	$13.80
07/18/2012	PAYMENT	MOHN, EUGENE D & PATRICIA J CHECK NUM: 2923	$-13.80	$0.00
07/10/2012	BILL	MOHN, EUGENE D & PATRICIA J	$13.80	$13.80
07/27/2011	PAYMENT	MOHN, EUGENE D & PATRICIA J CHECK NUM: 2594	$-13.80	$0.00
07/14/2011	BILL	MOHN, EUGENE D & PATRICIA J	$13.80	$13.80
08/04/2010	PAYMENT	MOHN, EUGENE D & PATRICIA J CHECK NUM: 2183	$-13.80	$0.00
07/14/2010	BILL	MOHN, EUGENE D & PATRICIA J	$13.80	$13.80
08/04/2009	PAYMENT	MOHN, EUGENE D & PATRICIA J CHECK NUM: 1779	$-13.80	$0.00
07/21/2009	BILL	MOHN, EUGENE D & PATRICIA J	$13.80	$13.80
07/24/2008	PAYMENT	MOHN, EUGENE D & PATRICIA J CHECK NUM: 1390	$-13.80	$0.00
07/14/2008	BILL	MOHN, EUGENE D & PATRICIA J	$13.80	$13.80
07/19/2007	PAYMENT	MOHN, EUGENE D & PATRICIA J CHECK NUM: 96	$-13.80	$0.00
07/13/2007	BILL	MOHN, EUGENE D & PATRICIA J	$13.80	$13.80
08/14/2006	PAYMENT	MOHN, EUGENE D & PATRICIA J CHECK NUM: 3735	$-13.80	$0.00
07/19/2006	BILL	MOHN, EUGENE D & PATRICIA J	$13.80	$13.80
08/09/2005	PAYMENT	MOHN, EUGENE D & PATRICIA J CHECK NUM: 3336	$-13.80	$0.00
07/21/2005	BILL	MOHN, EUGENE D & PATRICIA J	$13.80	$13.80
07/15/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	MOHN, EUGENE D & PATRI @	$13.82	$13.82
07/30/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	JOHN, EUGENE D & PATRI @	$13.82	$13.82