Tax Account 011-104-059

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Owners

MEDEL, LOIS M & TONY J
5234 S 2100 E
SALT LAKE CITY, UT 84117-7060

Account Summary

Account ID	011-104-059
Account Type	Real Estate
Location	0 14TH 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	$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	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$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	$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	$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
07/29/2024	PAYMENT	MEDEL, JOE JR & HODGSON, TINA M CHECK 8930	$-26.84	$0.00
07/10/2024	BILL	MEDEL, LOIS M & TONY J	$26.84	$26.84
04/01/2024	PAYMENT	MEDEL, JOE JR & HODGSON, TINA M CHECK 8892	$-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	MEDEL, LOIS M & TONY J	$26.84	$26.84
07/28/2022	PAYMENT	MEDEL, JOE JR & HODGSON, TINA CHECK NUM: 8934	$-26.84	$0.00
07/12/2022	BILL	MEDEL, LOIS M & TONY J	$26.84	$26.84
08/10/2021	PAYMENT	MEDEL, JOE & HODHSON, TINA CHECK NUM: 8822	$-27.89	$0.00
07/14/2021	BILL	MEDEL, LOIS M & TONY J	$27.89	$27.89
08/06/2020	PAYMENT	MEDEL, JOE JR/HODGSON, TINA M CHECK NUM: 8696	$-12.74	$0.00
07/15/2020	BILL	MEDEL, LOIS M & TONY J	$12.74	$12.74
08/22/2019	PAYMENT	MEDEL, JOE JR & HODGSON, TINA CHECK NUM: 8571	$-12.74	$0.00
07/10/2019	BILL	MEDEL, LOIS M & TONY J	$12.74	$12.74
03/18/2019	PAYMENT	ECT CASH	$-0.02	$0.00
08/09/2018	PAYMENT	MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8667	$-12.67	$0.02
07/09/2018	BILL	MEDEL, LOIS M & TONY J	$12.69	$12.69
08/11/2017	PAYMENT	MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8551	$-11.54	$0.00
07/07/2017	BILL	MEDEL, LOIS M & TONY J	$11.54	$11.54
07/26/2016	PAYMENT	MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8386	$-11.54	$0.00
07/08/2016	BILL	MEDEL, LOIS M & TONY J	$11.54	$11.54
07/17/2015	PAYMENT	MEDEL, JOE & TINA M HODGSON CHECK NUM: 8256	$-11.54	$0.00
07/08/2015	BILL	MEDEL, LOIS M & TONY J	$11.54	$11.54
08/14/2014	PAYMENT	MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8125	$-11.54	$0.00
07/10/2014	BILL	MEDEL, LOIS M & TONY J	$11.54	$11.54
08/19/2013	PAYMENT	MEDEL, JOE JR & HODGSON, TINA CHECK NUM: 8199	$-11.54	$0.00
07/16/2013	BILL	MEDEL, LOIS M & TONY J	$11.54	$11.54
08/02/2012	PAYMENT	MEDEL, JOE JR/HODGSON, TINA M CHECK NUM: 8016	$-11.54	$0.00
07/10/2012	BILL	MEDEL, LOIS M & TONY J	$11.54	$11.54
08/25/2011	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: 7833	$-11.54	$0.00
07/14/2011	BILL	MEDEL, LOIS M & TONY J	$11.54	$11.54
08/10/2010	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: 7603	$-11.54	$0.00
07/14/2010	BILL	MEDEL, LOIS M & TONY J	$11.54	$11.54
08/20/2009	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: 7423	$-11.54	$0.00
07/21/2009	BILL	MEDEL, LOIS M & TONY J	$11.54	$11.54
08/05/2008	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: MO	$-11.54	$0.00
07/14/2008	BILL	MEDEL, LOIS M & TONY J	$11.54	$11.54
08/09/2007	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: 6964	$-11.54	$0.00
07/13/2007	BILL	MEDEL, LOIS M & TONY J	$11.54	$11.54
08/17/2006	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: 6717	$-11.54	$0.00
07/19/2006	BILL	MEDEL, LOIS M & TONY J	$11.54	$11.54
08/03/2005	PAYMENT	LOIS MEDEL CHECK NUM: 6471	$-11.54	$0.00
07/21/2005	BILL	MEDEL, LOIS M & TONY J	$11.54	$11.54
08/05/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	MEDEL, LOIS M & TONY J @	$11.55	$11.55
08/07/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	MEDEL, LOIS M & TONY J @	$11.55	$11.55