Tax Account 011-104-018

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Owners

PIZZELLO, RALPH T
5696 S COTTON RIDGE CIR
SALT LAKE CITY, UT 84107-6624

816517

Account Summary

Account ID	011-104-018
Account Type	Real Estate
Location	0 13TH ST
Balance	$26.84
Currently Due	$26.84

Account ID

011-104-018

Account Type

Real Estate

Location

0 13TH ST

Balance

$26.84

Currently Due

$26.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$0.00
Balance	$26.84
Due	$26.84
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$26.84

Total

$26.84

Paid

$0.00

Balance

$26.84

Due

$26.84

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	08/18/2025	08/28/2025	Due	$26.84	$0.00	$26.84	$0.00	$26.84
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.84
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$26.84
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$26.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$6.13	$34.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.51	$13.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$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	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$1.04	$12.58	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	PIZZELLO, RALPH T	$26.84	$26.84
07/30/2024	PAYMENT	PIZZELLO, RALPH THOMAS CHECK 0181	$-26.84	$0.00
07/10/2024	BILL	PIZZELLO, RALPH T	$26.84	$26.84
08/08/2023	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 152	$-26.84	$0.00
07/12/2023	BILL	PIZZELLO, RALPH T	$26.84	$26.84
08/18/2022	PAYMENT	PIZZELLO, RALPH THOMAS CHECK NUM: 0117	$-26.84	$0.00
07/12/2022	BILL	PIZZELLO, R JOHN & ANNL	$26.84	$26.84
04/14/2022	PAYMENT	PIZZELLO, RALPH THOMAS CHECK NUM: 0118	$-34.02	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.95	$34.02
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	PIZZELLO, R JOHN & ANNL	$27.89	$27.89
06/16/2021	PAYMENT	ECT CASH	$-0.51	$0.00
09/15/2020	PAYMENT	PIZZELLO, ANN & R.T CHECK NUM: 235	$-12.74	$0.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.25
07/15/2020	BILL	PIZZELLO, R JOHN & ANNL	$12.74	$12.74
09/25/2019	PAYMENT	PIZZELLO, ANN & R.T CHECK NUM: 180	$-12.74	$0.00
09/25/2019	AMENDMENT	4EMOVE PEN TOO SMALL TO REBILL	$-0.51	$12.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	PIZZELLO, R JOHN & ANNL	$12.74	$12.74
08/06/2018	PAYMENT	PIZZELLO, RALPH T & ANN CHECK NUM: 135	$-12.69	$0.00
07/09/2018	BILL	PIZZELLO, R JOHN & ANNL	$12.69	$12.69
08/04/2017	PAYMENT	PIZZELLO, RALPH T& ANN L CHECK NUM: 123	$-11.54	$0.00
07/07/2017	BILL	PIZZELLO, R JOHN & ANNL	$11.54	$11.54
07/26/2016	PAYMENT	PIZZELLO, RALPH T & ANN L CHECK NUM: 153	$-11.54	$0.00
07/08/2016	BILL	PIZZELLO, R JOHN & ANNL	$11.54	$11.54
08/06/2015	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 972	$-11.54	$0.00
07/08/2015	BILL	PIZZELLO, R JOHN & ANNL	$11.54	$11.54
11/14/2014	PAYMENT	PIZZELLO, ANN CHECK NUM: 5236	$-12.58	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.58	$12.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$12.00
07/10/2014	BILL	PIZZELLO, R JOHN & ANNL	$11.54	$11.54
08/01/2013	PAYMENT	PIZZELLO, ANN CHECK NUM: 5198	$-11.54	$0.00
07/16/2013	BILL	PIZZELLO, R JOHN & ANNL	$11.54	$11.54
08/06/2012	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 0928	$-11.54	$0.00
07/10/2012	BILL	PIZZELLO, R JOHN & ANNL	$11.54	$11.54
08/12/2011	PAYMENT	PIZZELLO, RALPH T CHECK NUM: 913	$-11.54	$0.00
07/14/2011	BILL	PIZZELLO, R JOHN & ANNL	$11.54	$11.54
08/02/2010	PAYMENT	PIZZELLO, R JOHN & ANNL CHECK NUM: 2935	$-11.54	$0.00
07/14/2010	BILL	PIZZELLO, R JOHN & ANNL	$11.54	$11.54
10/06/2009	PAYMENT	PIZZELLO, R JOHN & ANNL CHECK NUM: 5020	$-11.54	$0.00
10/06/2009	AMENDMENT	W/O .46 PENLTY	$-0.46	$11.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$12.00
07/21/2009	BILL	PIZZELLO, R JOHN & ANNL	$11.54	$11.54
07/29/2008	PAYMENT	PIZZELLO, R JOHN & ANNL CHECK NUM: 2807	$-11.54	$0.00
07/14/2008	BILL	PIZZELLO, R JOHN & ANNL	$11.54	$11.54
07/23/2007	PAYMENT	PIZZELLO, ANN & RALPH CHECK NUM: 2533	$-11.54	$0.00
07/13/2007	BILL	PIZZELLO, R JOHN & ANNL	$11.54	$11.54
08/02/2006	PAYMENT	PIZZELLO, R JOHN & ANNL CHECK NUM: 2442	$-11.54	$0.00
07/19/2006	BILL	PIZZELLO, R JOHN & ANNL	$11.54	$11.54
08/05/2005	PAYMENT	PIZZELLO, R JOHN & ANNL CHECK NUM: 2233	$-11.54	$0.00
07/21/2005	BILL	PIZZELLO, R JOHN & ANNL	$11.54	$11.54
07/15/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	PIZZELLO, R JOHN & ANN @	$11.55	$11.55
07/30/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	PIZZELLO, R JOHN & ANN @	$11.55	$11.55