Tax Account 011-106-024

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Owners

GREENE, JONATHAN P
5938 S MAIN ST
SALT LAKE CITY, UT 84107-6927

Account Summary

Account ID	011-106-024
Account Type	Real Estate
Location	0 ORANGE DR/AVOCADO ST
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $34.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

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	$14.64	$45.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$39.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$1.57	$19.01	$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	$11.11	$28.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$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	$10.74	$26.54	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	GREENE, JONATHAN P	$31.21	$31.21
08/11/2023	PAYMENT	GREENE, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 010467	$-77.06	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.26	$77.06
07/12/2023	BILL	GREENE, JONATHAN P	$31.21	$76.80
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.59
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	GREENE, JONATHAN P	$31.21	$31.21
04/12/2022	PAYMENT	GREENE, JONATHAN CHECK NUM: 2834304074	$-39.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	GREENE, JONATHAN P	$32.65	$32.65
12/07/2020	PAYMENT	JONATHAN GREENE CHECK NUM: ACH	$-19.01	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	GREENE, JONATHAN P	$17.44	$17.44
07/30/2019	PAYMENT	GREENE, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 051305	$-45.93	$0.00
07/10/2019	BILL	GREENE, JONATHAN P	$17.44	$45.93
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.49
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	GREENE, JONATHAN P	$17.38	$17.38
04/16/2018	PAYMENT	GREENE, JON CREDIT: D BANK: OP INTERNET NUM: 030225	$-19.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	GREENE, JONATHAN P	$15.80	$15.80
04/04/2017	PAYMENT	GREENE, JONATHAN PRESTON CREDIT: D BANK: OP INTERNET NUM: 004720	$-19.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	GREENE, JONATHAN P	$15.80	$15.80
07/28/2015	PAYMENT	GREENE, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 001115	$-42.34	$0.00
07/08/2015	BILL	GREENE, JONATHAN P	$15.80	$42.34
07/01/2015	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2015	INTEREST	Monthly Interest	$0.13	$26.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$26.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	GREENE, JONATHAN P	$15.80	$15.80
03/27/2014	PAYMENT	GREENE, JONATHAN PRESTON CREDIT: D BANK: OP INTERNET NUM: 05601B	$-19.28	$0.00
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	GREENE, JONATHAN P	$15.80	$15.80
08/31/2012	PAYMENT	GREENE, MONICA CHECK BANK: OP INTERNET NUM: 100812196	$-15.80	$0.00
07/10/2012	BILL	GREENE, JONATHAN P	$15.80	$15.80
08/25/2011	PAYMENT	JONATHAN P GREE CHECK BANK: WF INTERNET NUM: 011082516036843	$-15.80	$0.00
07/14/2011	BILL	GREENE, JONATHAN P	$15.80	$15.80
08/25/2010	PAYMENT	JONATHAN PRESTON GREENE CREDIT: D BANK: OP INTERNET NUM: 210539	$-15.80	$0.00
07/14/2010	BILL	GREENE, JONATHAN P	$15.80	$15.80
09/14/2009	PAYMENT	JONATHAN P GREENE CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	GREENE, JONATHAN P	$15.80	$15.80
08/08/2008	PAYMENT	GREENE, JONATHAN P CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	GREENE, JONATHAN P	$15.80	$15.80
08/15/2007	PAYMENT	BRADSHAW, HOWARD M & DEBORAH B CHECK NUM: 1199	$-15.80	$0.00
07/13/2007	BILL	BRADSHAW, HOWARD M & DEBORAH B	$15.80	$15.80
08/25/2006	PAYMENT	BRADSHAW, HOWARD M & DEBORAH B CHECK NUM: 10887	$-15.80	$0.00
07/19/2006	BILL	BRADSHAW, HOWARD M & DEBORAH B	$15.80	$15.80
09/02/2005	PAYMENT	BRADSHAW, HOWARD M & DEBORAH B CHECK NUM: 10530	$-15.80	$0.00
07/21/2005	BILL	BRADSHAW, HOWARD M & DEBORAH B	$15.80	$15.80
08/03/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	BRADSHAW, HOWARD M & D @	$15.82	$15.82
08/15/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	BRADSHAW, HOWARD M & D @	$15.82	$15.82