Tax Account 011-106-083

Print Page · · Payments Cart · New Search

Owners

COLE, ALAN R ET AL
635 W 2275 N
LAYTON, UT 84041-7348

COLE, RYLAN NOAH ET AL

822322

Account Summary

Account ID	011-106-083
Account Type	Real Estate
Location	0 ALDER ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-083

Account Type

Real Estate

Location

0 ALDER 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	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$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
07/29/2024	PAYMENT	"ALAN COLE" ONLINE	$-31.21	$0.00
07/10/2024	BILL	COLE, ALAN R ET AL	$31.21	$31.21
07/26/2023	PAYMENT	COLE, ALAN RAYMOND CREDIT: D BANK: OP INTERNET NUM: 025367	$-31.21	$0.00
07/12/2023	BILL	COLE, DIANNE J	$31.21	$31.21
09/01/2022	PAYMENT	COLE, DIANNE JOY CHECK BANK: OP INTERNET NUM: BLX4L03PL	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	COLE, DIANNE J	$31.21	$31.21
08/12/2021	PAYMENT	COLE, DIANNE JOY CREDIT: D BANK: OP INTERNET NUM: 011260	$-32.65	$0.00
07/14/2021	BILL	COLE, DIANNE J	$32.65	$32.65
07/24/2020	PAYMENT	ALAN CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	COLE, DIANNE J	$17.44	$17.44
08/12/2019	PAYMENT	ALAN R COLE CHECK BANK: WF INTERNET NUM: 019081203078571	$-17.44	$0.00
07/10/2019	BILL	COLE, DIANNE J ET AL	$17.44	$17.44
08/08/2018	PAYMENT	COLE, DIANNE J CREDIT: D BANK: OP INTERNET NUM: 007428	$-17.38	$0.00
07/09/2018	BILL	COLE, DIANNE J ET AL	$17.38	$17.38
08/30/2017	PAYMENT	COLE, DIANNE J OR ALAN R CHECK NUM: 2159	$-15.80	$0.00
07/07/2017	BILL	COLE, DIANNE J ET AL	$15.80	$15.80
08/29/2016	PAYMENT	COLE, DIANNE J & ALAN R CHECK NUM: 2118	$-15.80	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	COLE, DIANNE J ET AL	$15.80	$15.80
08/21/2015	PAYMENT	COLE, DIANNE J & ALAN R CHECK NUM: 2058	$-15.80	$0.00
07/08/2015	BILL	COLE, DIANNE J ET AL	$15.80	$15.80
08/27/2014	PAYMENT	COLE, DIANNE J & ALAN R CHECK NUM: 2002	$-15.80	$0.00
07/10/2014	BILL	COLE, DIANNE J ET AL	$15.80	$15.80
09/04/2013	PAYMENT	COLE, DIANNE J & ALAN R CHECK NUM: 1785	$-15.80	$0.00
07/16/2013	BILL	WARDIAN, CLAUD M & LOIS M	$15.80	$15.80
11/16/2012	PAYMENT	COLE, DIANNE J & ALAN R CHECK NUM: 1748	$-1.42	$0.00
11/02/2012	PAYMENT	COLE, DIANNE J & ALAN R CHECK NUM: 1744	$-15.80	$1.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	WARDIAN, CLAUD M & LOIS M	$15.80	$15.80
03/29/2012	PAYMENT	COLE, DIANNE J OR ALAN R CHECK NUM: 1708	$-19.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	WARDIAN, CLAUD M & LOIS M	$15.80	$15.80
09/14/2010	PAYMENT	MARK EDWARD WARDIAN CREDIT: D BANK: OP INTERNET NUM: 013153	$-16.43	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	WARDIAN, CLAUD M & LOIS M	$15.80	$15.80
08/26/2009	PAYMENT	WARDIAN, CLAUD CHECK NUM: 14958271	$-15.80	$0.00
07/21/2009	BILL	WARDIAN, CLAUD M & LOIS M	$15.80	$15.80
08/12/2008	PAYMENT	WARDIAN, CLAUD M & LOIS M CHECK NUM: 3433	$-15.80	$0.00
07/14/2008	BILL	WARDIAN, CLAUD M & LOIS M	$15.80	$15.80
08/13/2007	PAYMENT	WARDIAN, CLAUD M & LOIS M CHECK NUM: 3346	$-15.80	$0.00
07/13/2007	BILL	WARDIAN, CLAUD M & LOIS M	$15.80	$15.80
08/30/2006	PAYMENT	WARDIAN, CLAUD M & LOIS M CHECK NUM: 3241	$-15.80	$0.00
07/19/2006	BILL	WARDIAN, CLAUD M & LOIS M	$15.80	$15.80
09/08/2005	PAYMENT	WARDIAN, CLAUD M & LOIS M CHECK NUM: 3116	$-15.80	$0.00
07/21/2005	BILL	WARDIAN, CLAUD M & LOIS M	$15.80	$15.80
08/19/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	WARDIAN, CLAUD M & LOI @	$15.82	$15.82
09/11/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	WARDIAN, CLAUD M & LOI @	$15.82	$15.82