Tax Account 011-11J-056

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Owners

COY, LINDA
3486 S KATHERINE DR
MAGNA, UT 84044-1769

761470

Account Summary

Account ID	011-11J-056
Account Type	Real Estate
Location	178 LONGSON WAY
Balance	$660.34
Currently Due	$0.00

Account ID

011-11J-056

Account Type

Real Estate

Location

178 LONGSON WAY

Balance

$660.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.79
Total	$1,286.79
Paid	$626.45
Balance	$660.34
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,286.79

Total

$1,286.79

Paid

$626.45

Balance

$660.34

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$296.29	$0.00	$296.29	$296.29	$0.00
2	10/07/2024	10/17/2024	Paid	$330.16	$0.00	$330.16	$330.16	$0.00
3	01/06/2025	01/16/2025	Due	$330.16	$0.00	$330.16	$0.00	$330.16
4	03/03/2025	03/13/2025	Due	$330.18	$0.00	$330.18	$0.00	$660.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.27	$0.00	$1,150.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,117.20	$0.00	$1,117.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,154.46	$0.00	$1,154.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,157.00	$0.14	$1,157.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,140.94	$39.93	$1,180.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,114.39	$0.00	$1,114.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$984.12	$0.00	$984.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$939.67	$0.00	$939.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$912.30	$0.00	$912.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$925.42	$0.00	$925.42	$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	7.50	7.50	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.16	$660.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-296.29	$990.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.47	$1,286.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933201. REASON: AMENDMENT TO RE 2025	$296.29	$1,184.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.29	$888.03
07/10/2024	BILL	COY, LINDA	$1,184.32	$1,184.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.81	$283.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.81	$567.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.84	$851.43
07/12/2023	BILL	COY, LINDA	$1,150.27	$1,150.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.55	$275.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.55	$551.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.55	$826.65
07/12/2022	BILL	COY, LINDA	$1,117.20	$1,117.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.86	$284.86
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-284.86	$569.72
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-299.88	$854.58
07/14/2021	BILL	COY, LINDA	$1,154.46	$1,154.46
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-289.28	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-289.28	$289.28
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-289.28	$578.56
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-289.30	$867.84
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.14	$1,157.14
07/15/2020	BILL	COY, LINDA	$1,157.00	$1,157.00
05/04/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 20267	$-610.39	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.52	$610.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$581.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.41	$581.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.23	$570.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-285.25	$855.69
07/10/2019	BILL	PUST, MICHAEL L & ARGENTINA	$1,140.94	$1,140.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-278.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$278.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$557.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.62	$835.77
07/09/2018	BILL	PUST, MICHAEL L & ARGENTINA	$1,114.39	$1,114.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.03	$246.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.03	$492.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.03	$738.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$246.03	$984.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-246.03	$738.09
07/07/2017	BILL	PUST, MICHAEL L & ARGENTINA	$984.12	$984.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.91	$234.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.91	$469.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.94	$704.73
07/08/2016	BILL	PUST, MICHAEL L & ARGENTINA	$939.67	$939.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.07	$228.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.07	$456.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.09	$684.21
07/08/2015	BILL	PUST, MICHAEL L & ARGENTINA	$912.30	$912.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.35	$231.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.35	$462.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.37	$694.05
07/10/2014	BILL	PUST, MICHAEL L & ARGENTINA	$925.42	$925.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.32	$234.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.32	$468.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.33	$702.96
07/16/2013	BILL	PUST, MICHAEL L & ARGENTINA	$937.29	$937.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-229.02	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-229.02	$229.02
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-229.02	$458.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-229.03	$687.06
07/10/2012	BILL	PUST, MICHAEL L & ARGENTINA	$916.09	$916.09
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-227.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-227.78	$227.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-227.78	$455.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-227.78	$683.34
07/14/2011	BILL	PUST, MICHAEL L & ARGENTINA	$911.12	$911.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-228.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-228.92	$228.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-228.92	$457.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-228.95	$686.76
07/14/2010	BILL	PUST, MICHAEL L & ARGENTINA	$915.71	$915.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-235.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-235.28	$235.28
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-235.28	$470.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-235.29	$705.84
07/21/2009	BILL	PUST, MICHAEL L & ARGENTINA	$941.13	$941.13
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-230.39	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-230.39	$230.39
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-230.39	$460.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-230.41	$691.17
07/14/2008	BILL	PUST, MICHAEL L & ARGENTINA	$921.58	$921.58
09/12/2007	AMENDMENT	s/o per assessor see IM 080040	$-377.92	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080040 NUM: 1030866	$94.48	$377.92
08/16/2007	VOID	COUNTRYWIDE CHECK NUM: 1030866	$-94.48	$283.44
07/13/2007	BILL	PUST, MICHAEL L & ARGENTINA	$377.92	$377.92
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-89.66	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-89.66	$89.66
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-89.66	$179.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-89.66	$268.98
07/19/2006	BILL	PUST, MICHAEL L & ARGENTINA	$358.64	$358.64
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-87.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-87.04	$87.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-87.04	$174.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-87.07	$261.12
07/21/2005	BILL	PUST, MICHAEL L & ARGENTINA	$348.19	$348.19
02/16/2005	PAYMENT	@	$-86.85	$0.00
12/15/2004	PAYMENT	@	$-86.85	$86.85
10/05/2004	PAYMENT	@	$-86.85	$173.70
07/27/2004	PAYMENT	@	$-86.85	$260.55
07/01/2004	BILL	PUST, MICHAEL L & ARGE @	$347.40	$347.40
02/04/2004	PAYMENT	@	$-92.87	$0.00
12/18/2003	PAYMENT	@	$-92.87	$92.87
09/22/2003	PAYMENT	@	$-92.87	$185.74
08/11/2003	PAYMENT	@	$-92.90	$278.61
07/01/2003	BILL	PUST, MICHAEL L & ARGE @	$371.51	$371.51