Tax Account 011-104-001

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Owners

GREEN, HARRIET E ET AL
4927 W DOCK ST
SOUTH JORDAN, UT 84009-6136

BEAIRD, LORRAINE ET AL

049100165

Account Summary

Account ID	011-104-001
Account Type	Real Estate
Location	0 13TH ST/L ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-001

Account Type

Real Estate

Location

0 13TH ST/L ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.84

Total

$26.84

Paid

$26.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$5.90	$32.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$4.02	$30.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$4.18	$32.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$2.80	$15.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$9.74	$21.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$10.84	$22.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$2.54	$14.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
08/26/2024	PAYMENT	"JANICE BROWN" ONLINE	$-26.84	$0.00
07/10/2024	BILL	GREEN, HARRIET E ET AL	$26.84	$26.84
03/29/2024	PAYMENT	JANET BROWN ONLINE	$-32.74	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$32.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$30.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.91
07/12/2023	BILL	GREEN, HARRIET E ET AL	$26.84	$26.84
02/27/2023	PAYMENT	BROWN, JANET F CREDIT: D BANK: OP INTERNET NUM: 041806	$-30.86	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.61	$30.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	GREEN, HARRIET E ET AL	$26.84	$26.84
03/03/2022	PAYMENT	BROWN, JANET CREDIT: D BANK: OP INTERNET NUM: 122856	$-32.07	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.67	$32.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.39	$30.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	GREEN, HARRIET E ET AL	$27.89	$27.89
07/28/2020	PAYMENT	DAVID E BROWN CHECK NUM: ACH	$-12.74	$0.00
07/15/2020	BILL	GREEN, HARRIET E ET AL	$12.74	$12.74
04/22/2020	PAYMENT	JANET F BROWN CHECK NUM: ACH	$-0.89	$0.00
04/22/2020	PAYMENT	JANET F BROWN CHECK NUM: ACH	$-0.76	$0.89
04/22/2020	PAYMENT	JANET F BROWN CHECK NUM: ACH	$-0.64	$1.65
04/22/2020	PAYMENT	JANET F BROWN CHECK NUM: ACH	$-13.25	$2.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.89	$15.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.76	$14.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$13.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	GREEN, HARRIET E ET AL	$12.74	$12.74
07/19/2018	PAYMENT	BROWN, JANET CREDIT: D BANK: OP INTERNET NUM: 01816Z	$-56.35	$0.00
07/09/2018	BILL	GREEN, HARRIET E ET AL	$12.69	$56.35
07/02/2018	INTEREST	Monthly Interest	$0.20	$43.66
06/01/2018	INTEREST	Monthly Interest	$0.20	$43.46
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$43.26
05/01/2018	INTEREST	Monthly Interest	$0.10	$36.26
04/02/2018	INTEREST	Monthly Interest	$0.10	$36.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.81	$36.06
03/01/2018	INTEREST	Monthly Interest	$0.10	$35.25
02/01/2018	INTEREST	Monthly Interest	$0.10	$35.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.69	$35.05
12/01/2017	INTEREST	Monthly Interest	$0.10	$34.36
11/01/2017	INTEREST	Monthly Interest	$0.10	$34.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.58	$34.16
10/02/2017	INTEREST	Monthly Interest	$0.10	$33.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$33.48
09/01/2017	INTEREST	Monthly Interest	$0.10	$33.02
08/01/2017	INTEREST	Monthly Interest	$0.10	$32.92
07/07/2017	BILL	GREEN, HARRIET E ET AL	$11.54	$32.82
07/03/2017	INTEREST	Monthly Interest	$0.10	$21.28
06/01/2017	INTEREST	Monthly Interest	$0.10	$21.18
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.81	$14.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.69	$13.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.58	$12.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	GREEN, HARRIET E	$11.54	$11.54
04/15/2016	PAYMENT	THE H E GREEN TRUST CHECK NUM: 9573	$-14.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.81	$14.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.69	$13.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.00
07/08/2015	BILL	GREEN, HARRIET E	$11.54	$11.54
08/12/2014	PAYMENT	GREEN, H E LIVING TRUST CHECK NUM: 9527	$-11.54	$0.00
07/10/2014	BILL	GREEN, HARRIET E	$11.54	$11.54
08/23/2013	PAYMENT	GREEN, HARRIETT TR CHECK NUM: 9468	$-11.54	$0.00
07/16/2013	BILL	GREEN, HARRIET E	$11.54	$11.54
08/20/2012	PAYMENT	THE H.E. GREEN REVOCABLE LIVIN CHECK NUM: 9251	$-11.54	$0.00
07/10/2012	BILL	GREEN, HARRIET E	$11.54	$11.54
08/16/2011	PAYMENT	GREEN, HARRIET E CHECK NUM: 9102	$-11.54	$0.00
07/14/2011	BILL	GREEN, HARRIET E	$11.54	$11.54
08/19/2010	PAYMENT	GREEN, HARRIET E CHECK NUM: 8961	$-11.54	$0.00
07/14/2010	BILL	GREEN, HARRIET E	$11.54	$11.54
08/13/2009	PAYMENT	GREEN, HARRIET E CHECK NUM: 8797	$-11.54	$0.00
07/21/2009	BILL	GREEN, HARRIET E	$11.54	$11.54
07/29/2008	PAYMENT	GREEN, HARRIET E CHECK NUM: 8596	$-11.54	$0.00
07/14/2008	BILL	GREEN, HARRIET E	$11.54	$11.54
07/24/2007	PAYMENT	GREEN, HARRIET E CHECK NUM: 8476	$-11.54	$0.00
07/13/2007	BILL	GREEN, HARRIET E	$11.54	$11.54
08/15/2006	PAYMENT	GREEN, HARRIET E CHECK NUM: 8373	$-11.54	$0.00
07/19/2006	BILL	GREEN, HARRIET E	$11.54	$11.54
08/05/2005	PAYMENT	GREEN, HARRIET E CHECK NUM: 8261	$-11.54	$0.00
07/21/2005	BILL	GREEN, HARRIET E	$11.54	$11.54
08/03/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	GREEN, HARRIET E @	$11.55	$11.55
08/21/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	GREEN, HARRIET E @	$11.55	$11.55