Tax Account 011-105-044

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Owners

WASHINGTON, ZACCHEUS & OLGA
1509 W INDIANA AVE
SALT LAKE CITY, UT 84104-3133

770080

Account Summary

Account ID	011-105-044
Account Type	Real Estate
Location	0 CACTUS DR/SYCAMORE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-105-044

Account Type

Real Estate

Location

0 CACTUS DR/SYCAMORE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/16/2024	PAYMENT	"OLGA WASHINGTON" ONLINE	$-31.21	$0.00
07/10/2024	BILL	WASHINGTON, ZACCHEUS & OLGA	$31.21	$31.21
08/07/2023	PAYMENT	WASHINGTON, OLGA CREDIT: D BANK: OP INTERNET NUM: 05396P	$-31.21	$0.00
07/12/2023	BILL	WASHINGTON, ZACCHEUS & OLGA	$31.21	$31.21
07/20/2022	PAYMENT	WASHINGTON, OLGA CREDIT: D BANK: OP INTERNET NUM: 306241	$-31.21	$0.00
07/12/2022	BILL	WASHINGTON, ZACCHEUS & OLGA	$31.21	$31.21
07/30/2021	PAYMENT	WASHINGTON, OLGA CREDIT: D BANK: OP INTERNET NUM: 506224	$-32.65	$0.00
07/14/2021	BILL	WASHINGTON, ZACCHEUS & OLGA	$32.65	$32.65
08/03/2020	PAYMENT	WASHINGTON, OLGA CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	WASHINGTON, ZACCHEUS & OLGA	$17.44	$17.44
08/19/2019	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 095991	$-17.44	$0.00
07/10/2019	BILL	EVANS IG LLC	$17.44	$17.44
08/14/2018	PAYMENT	EVANS, TIM CHECK BANK: OP INTERNET NUM: 130066824	$-17.38	$0.00
07/09/2018	BILL	EVANS IG LLC	$17.38	$17.38
08/07/2017	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 570964	$-15.80	$0.00
07/07/2017	BILL	EVANS IG LLC	$15.80	$15.80
08/16/2016	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 015791	$-15.80	$0.00
07/08/2016	BILL	LAW LAND USA LLC	$15.80	$15.80
08/14/2015	PAYMENT	MASHHOUR, MOHAMMED R & FARIDEH CHECK NUM: 00195	$-15.80	$0.00
07/08/2015	BILL	MASHHOUR, REZA	$15.80	$15.80
08/11/2014	PAYMENT	MASHHOUR, M REZA CHECK NUM: 1121	$-15.80	$0.00
07/10/2014	BILL	MASHHOUR, REZA	$15.80	$15.80
05/27/2014	PAYMENT	MASHHOUR, MOHAMMED REZA CHECK NUM: 2047	$-7.00	$0.00
05/16/2014	PAYMENT	MASHHOUR, MOHAMMED REZA CHECK NUM: 2042	$-19.28	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	MASHHOUR, REZA	$15.80	$15.80
10/04/2012	PAYMENT	MASHHOUR, REZA CHECK NUM: 1086	$-15.80	$0.00
10/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.63	$15.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	MASHHOUR, REZA	$15.80	$15.80
10/04/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1073	$-15.80	$0.00
10/04/2011	AMENDMENT	Too small to refund	$-0.63	$15.80
10/04/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1073	$15.80	$16.43
08/31/2011	VOID	MASHHOUR, REZA CHECK NUM: 1073	$-15.80	$0.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	MASHHOUR, REZA	$15.80	$15.80
08/13/2010	PAYMENT	MASHHOUR, REZA CHECK NUM: 1053	$-15.80	$0.00
07/14/2010	BILL	MASHHOUR, REZA	$15.80	$15.80
01/14/2010	PAYMENT	MASHHOUR, REZA CHECK NUM: 1018	$-17.22	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	MASHHOUR, REZA	$15.80	$15.80
07/23/2008	PAYMENT	MASHHOUR, REZA CHECK NUM: 9530	$-15.80	$0.00
07/14/2008	BILL	MASHHOUR, REZA	$15.80	$15.80
08/07/2007	PAYMENT	MASHHOUR, REZA CHECK NUM: 0528	$-15.80	$0.00
07/13/2007	BILL	MASHHOUR, REZA	$15.80	$15.80
08/22/2006	PAYMENT	MASHHOUR, REZA CHECK NUM: 18574	$-15.80	$0.00
07/19/2006	BILL	MASHHOUR, REZA	$15.80	$15.80
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-15.80	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$15.80	$15.80
01/31/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82
08/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82