Tax Account 011-106-071

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Owners

JOHNSON, CAROL ET AL
3548 RIDGECREST DR
TAYLORSVILLE, UT 84118-3328

ISERN, STEVEN D

Account Summary

Account ID	011-106-071
Account Type	Real Estate
Location	2052 OLIVE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-071

Account Type

Real Estate

Location

2052 OLIVE 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 5.8%

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 5.8%

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	$1.25	$32.46	$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	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$11.39	$28.77	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$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	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$11.91	$27.71	$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
08/20/2024	PAYMENT	"CAROL GRAWEY" ONLINE	$-31.21	$0.00
07/10/2024	BILL	JOHNSON, CAROL ET AL	$31.21	$31.21
09/11/2023	PAYMENT	CAROL GRAWEY CHECK OP CC	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	JOHNSON, CAROL ET AL	$31.21	$31.21
08/18/2022	PAYMENT	GRAWEY, CAROL J CHECK BANK: OP INTERNET NUM: YHVNM40PL	$-31.21	$0.00
07/12/2022	BILL	JOHNSON, CAROL ET AL	$31.21	$31.21
08/10/2021	PAYMENT	GRAWEY, CAROL JOHNSON CREDIT: D BANK: OP INTERNET NUM: 09295B	$-32.65	$0.00
07/14/2021	BILL	JOHNSON, CAROL ET AL	$32.65	$32.65
05/24/2021	PAYMENT	GRAWEY, CAROL CHECK NUM: ACH	$-21.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
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	JOHNSON, CAROL ET AL	$17.44	$17.44
09/10/2019	PAYMENT	GRAWEY, CAROL JOHNSON CREDIT: D BANK: OP INTERNET NUM: 03238Z	$-46.91	$0.00
09/03/2019	INTEREST	Monthly Interest	$0.14	$46.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$46.77
08/01/2019	INTEREST	Monthly Interest	$0.14	$46.07
07/10/2019	BILL	JOHNSON, CAROL ET AL	$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	JOHNSON, CAROL ET AL	$17.38	$17.38
10/26/2017	PAYMENT	GRAWEY, CAROL JOHNSON CREDIT: D BANK: OP INTERNET NUM: 66540P	$-17.22	$0.00
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	JOHNSON, CAROL ET AL	$15.80	$15.80
08/02/2016	PAYMENT	GRAWEY, CAROL JOHNSON CREDIT: D BANK: OP INTERNET NUM: 01167B	$-15.80	$0.00
07/08/2016	BILL	JOHNSON, CAROL ET AL	$15.80	$15.80
04/06/2016	PAYMENT	GRAWEY, CAROL JOHNSON CREDIT: D BANK: OP INTERNET NUM: 00511R	$-46.99	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.13	$46.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$46.86
03/01/2016	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2016	INTEREST	Monthly Interest	$0.13	$45.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$45.49
01/04/2016	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2015	INTEREST	Monthly Interest	$0.13	$44.41
11/02/2015	INTEREST	Monthly Interest	$0.13	$44.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$44.15
10/02/2015	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2015	INTEREST	Monthly Interest	$0.13	$43.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$43.10
08/03/2015	INTEREST	Monthly Interest	$0.13	$42.47
07/08/2015	BILL	JOHNSON, CAROL ET AL	$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	JOHNSON, CAROL ET AL	$15.80	$15.80
03/31/2014	PAYMENT	GRAWEY, CAROL JOHNSON CREDIT: D BANK: OP INTERNET NUM: 365930	$-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	JOHNSON, CAROL ET AL	$15.80	$15.80
08/24/2012	PAYMENT	GRAWEY, CAROL JOHNSON CREDIT: D BANK: OP INTERNET NUM: 136341	$-70.70	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.26	$70.70
07/10/2012	BILL	JOHNSON, CAROL ET AL	$15.80	$70.44
07/02/2012	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2012	INTEREST	Monthly Interest	$0.26	$54.38
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2012	INTEREST	Monthly Interest	$0.13	$47.12
04/02/2012	INTEREST	Monthly Interest	$0.13	$46.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$46.86
03/01/2012	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2012	INTEREST	Monthly Interest	$0.13	$45.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$45.49
01/03/2012	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2011	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2011	INTEREST	Monthly Interest	$0.13	$44.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$44.15
10/03/2011	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2011	INTEREST	Monthly Interest	$0.13	$43.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$43.10
08/01/2011	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2011	BILL	JOHNSON, CAROL ET AL	$15.80	$42.34
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	JOHNSON, CAROL ET AL	$15.80	$15.80
05/03/2010	PAYMENT	CAROL JOHNSON GRAWEY CREDIT: D BANK: INTERNET PMT	$-63.71	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.14	$63.71
03/16/2010	PENALTY	Certified mailing fee	$5.54	$63.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$58.03
03/01/2010	INTEREST	Monthly Interest	$0.14	$56.92
02/01/2010	INTEREST	Monthly Interest	$0.14	$56.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$56.64
01/05/2010	INTEREST	Monthly Interest	$0.14	$55.69
12/01/2009	INTEREST	Monthly Interest	$0.14	$55.55
11/02/2009	INTEREST	Monthly Interest	$0.14	$55.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$55.27
10/01/2009	INTEREST	Monthly Interest	$0.14	$54.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$54.34
09/01/2009	INTEREST	Monthly Interest	$0.14	$53.71
08/03/2009	INTEREST	Monthly Interest	$0.14	$53.57
07/21/2009	BILL	JOHNSON, CAROL ET AL	$15.80	$53.43
07/01/2009	INTEREST	Monthly Interest	$0.14	$37.63
06/01/2009	INTEREST	Monthly Interest	$0.14	$37.49
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$37.35
05/04/2009	INTEREST	Monthly Interest	$0.01	$30.35
04/01/2009	INTEREST	Monthly Interest	$0.01	$30.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$30.33
03/02/2009	INTEREST	Monthly Interest	$0.01	$29.22
02/02/2009	INTEREST	Monthly Interest	$0.01	$29.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$29.20
01/02/2009	INTEREST	Monthly Interest	$0.01	$28.25
12/02/2008	INTEREST	Monthly Interest	$0.01	$28.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$28.23
10/01/2008	INTEREST	Monthly Interest	$0.01	$27.44
09/24/2008	PAYMENT	JOHNSON, CAROL ET AL CREDIT: D	$-15.80	$27.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$43.23
09/02/2008	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2008	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2008	BILL	JOHNSON, CAROL ET AL	$15.80	$42.34
07/01/2008	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2008	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$19.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	JOHNSON, CAROL ET AL	$15.80	$15.80
09/11/2006	PAYMENT	COPPO, YVONNA CHECK NUM: MO	$-15.80	$0.00
07/19/2006	BILL	COPPO, YVONNA	$15.80	$15.80
08/18/2005	PAYMENT	YVONNA COPPO CHECK NUM: 2505	$-15.80	$0.00
07/21/2005	BILL	COPPO, YVONNA	$15.80	$15.80
08/20/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	COPPO, YVONNA @	$15.82	$15.82
09/15/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	COPPO, YVONNA @	$15.82	$15.82