Tax Account 011-104-072

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Owners

DELATORE, VALERIE ET AL
5069A S PIEPER BLVD
KEARNS, UT 84118-6443

ALLRED, CALVIN ET AL

768549

Account Summary

Account ID	011-104-072
Account Type	Real Estate
Location	0 15TH ST/J ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-072

Account Type

Real Estate

Location

0 15TH ST/J ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$29.25
Paid	$29.25
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

$26.84

Total

$29.25

Paid

$29.25

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	$26.84	$1.07	$26.84	$27.91	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.34	$0.00	$1.34	$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	$4.02	$30.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$1.07	$27.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$1.12	$29.01	$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	$1.15	$13.89	$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
11/12/2024	PAYMENT	CALVIN ALLRED ONLINE	$-29.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.91
07/10/2024	BILL	DELATORE, VALERIE ET AL	$26.84	$26.84
02/20/2024	PAYMENT	CALVIN ALLRED ONLINE	$-30.86	$0.00
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	DELATORE, VALERIE ET AL	$26.84	$26.84
09/14/2022	PAYMENT	ALLRED, CALVIN CREDIT: D BANK: OP INTERNET NUM: 013174	$-27.91	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	DELATORE, VALERIE ET AL	$26.84	$26.84
09/13/2021	PAYMENT	ALLRED, CALVIN CHECK NUM: OP INTERNET	$-29.01	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	DELATORE, VALERIE ET AL	$27.89	$27.89
08/20/2020	PAYMENT	CALVIN ALLRED CHECK NUM: ACH	$-12.74	$0.00
07/15/2020	BILL	DELATORE, VALERIE ET AL	$12.74	$12.74
11/26/2019	PAYMENT	HUSSAIN, SYED H CHECK NUM: VELOCITY PYMT	$-13.89	$0.00
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	SIDDIQUIE, MARIUM	$12.74	$12.74
08/01/2018	PAYMENT	HUSSAIN, SYED CREDIT: D BANK: OP INTERNET NUM: 826464	$-12.69	$0.00
07/09/2018	BILL	SIDDIQUIE, MARIUM	$12.69	$12.69
07/18/2017	PAYMENT	HUSSAIN, SYED HAMID CREDIT: D BANK: OP INTERNET NUM: 928177	$-11.54	$0.00
07/07/2017	BILL	SIDDIQUIE, MARIUM	$11.54	$11.54
08/22/2016	PAYMENT	HUSSAIN, SYED CREDIT: D BANK: OP INTERNET NUM: 300754	$-11.54	$0.00
07/08/2016	BILL	SIDDIQUIE, MARIUM	$11.54	$11.54
08/19/2015	PAYMENT	HUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 01863P	$-11.54	$0.00
07/08/2015	BILL	SIDDIQUIE, MARIUM	$11.54	$11.54
07/31/2014	PAYMENT	HUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 03076P	$-11.54	$0.00
07/10/2014	BILL	SIDDIQUIE, MARIUM	$11.54	$11.54
07/26/2013	PAYMENT	HUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 02528P	$-11.54	$0.00
07/16/2013	BILL	SIDDIQUIE, MARIUM	$11.54	$11.54
07/31/2012	PAYMENT	HUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 03016P	$-11.54	$0.00
07/10/2012	BILL	SIDDIQUIE, MARIUM	$11.54	$11.54
08/30/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 001252	$-11.54	$0.00
08/30/2011	AMENDMENT	Paid online before pen applied	$-0.46	$11.54
08/30/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 001252	$11.54	$12.00
08/30/2011	VOID	MARI CREDIT: D BANK: OP INTERNET NUM: 001252	$-11.54	$0.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$12.00
07/14/2011	BILL	SIDDIQUIE, MARIUM	$11.54	$11.54
07/22/2010	PAYMENT	SYED HAMID HUSSAIN CREDIT: D BANK: OP INTERNET NUM: 03553B	$-11.54	$0.00
07/14/2010	BILL	HUSSAIN, SYED H	$11.54	$11.54
07/30/2009	PAYMENT	HUSSAIN, SYED H CREDIT: D	$-11.54	$0.00
07/21/2009	BILL	HUSSAIN, SYED H	$11.54	$11.54
07/28/2008	PAYMENT	HUSSAIN, SYED H CREDIT: D	$-11.54	$0.00
07/14/2008	BILL	HUSSAIN, SYED H	$11.54	$11.54
07/23/2007	PAYMENT	HUSSAIN, SYED H CREDIT: D	$-11.54	$0.00
07/13/2007	BILL	HUSSAIN, SYED H	$11.54	$11.54
08/01/2006	PAYMENT	HUSSAIN, SYED H CREDIT: D	$-11.54	$0.00
07/19/2006	BILL	HUSSAIN, SYED H	$11.54	$11.54
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00