Tax Account 011-201-056

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Owners

WOOLEY, KENNETH M
2755 E COTTONWOOD PKWY STE 450
SALT LAKE CITY, UT 84121-6966

788910

Account Summary

Account ID	011-201-056
Account Type	Real Estate
Location	313 9TH ST
Balance	$32.68
Currently Due	$0.00

Account ID

011-201-056

Account Type

Real Estate

Location

313 9TH ST

Balance

$32.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.95
Total	$475.30
Paid	$442.62
Balance	$32.68
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

$474.95

Total

$475.30

Paid

$442.62

Balance

$32.68

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	$110.83	$0.35	$110.83	$111.18	$0.00
2	10/07/2024	10/17/2024	Paid	$121.36	$0.00	$121.36	$121.36	$0.00
3	01/06/2025	01/16/2025	Paid	$121.36	$0.00	$121.36	$121.36	$0.00
4	03/03/2025	03/13/2025	Due	$121.40	$0.00	$121.40	$88.72	$32.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$410.61	$0.00	$410.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$381.31	$0.00	$381.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.75	$19.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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	13.99	1.01	.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
08/30/2024	PAYMENT	KENNETH WOOLLEY SYS 1229038885 ORIG: ONLINE	$-331.79	$32.68
08/30/2024	PAYMENT	KENNETH WOOLLEY SYS 1878348815 ORIG: ONLINE	$-110.83	$364.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.68	$475.30
08/30/2024	ADJUSTMENT	KENNETH WOOLLEY ONLINE 1878348815 VOIDED PAYMENT: 910687. REASON: AMENDMENT TO RE 2025	$110.83	$442.62
08/30/2024	ADJUSTMENT	KENNETH WOOLLEY ONLINE 1229038885 VOIDED PAYMENT: 910695. REASON: AMENDMENT TO RE 2025	$331.79	$331.79
07/17/2024	PAYMENT	KENNETH WOOLLEY ONLINE	$-331.79	$0.00
07/17/2024	PAYMENT	KENNETH WOOLLEY ONLINE	$-110.83	$331.79
07/17/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.35	$442.62
07/10/2024	BILL	WOOLEY, KENNETH M	$442.27	$442.27
07/26/2023	PAYMENT	WOOLLEY, KENNETH CHECK BANK: OP INTERNET NUM: ZBSCPQ4QA	$-410.61	$0.00
07/12/2023	BILL	WOOLEY, KENNETH M	$410.61	$410.61
07/26/2022	PAYMENT	WOOLEY, KENNETH M CHECK NUM: 2226	$-381.31	$0.00
07/12/2022	BILL	WOOLEY, KENNETH M	$381.31	$381.31
07/22/2021	PAYMENT	WOOLLEY, KENNETH M CHECK NUM: 1617	$-34.05	$0.00
07/14/2021	BILL	WOOLEY, KENNETH M	$34.05	$34.05
10/06/2020	PAYMENT	MCQUISTON, KENNETH CHECK NUM: ACH	$-19.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.75	$19.58
07/15/2020	BILL	MCQUISTON, KENNETH R SR ET AL	$18.83	$18.83
07/30/2019	PAYMENT	MCQUISTON, KENNETH R SR CHECK NUM: 410008729	$-18.83	$0.00
07/10/2019	BILL	MCQUISTON, KENNETH R SR ET AL	$18.83	$18.83
08/03/2018	PAYMENT	MCQUISTON, KENNETH R SR CHECK NUM: 110014665	$-18.76	$0.00
07/09/2018	BILL	MCQUISTON, KENNETH R SR ET AL	$18.76	$18.76
08/03/2017	PAYMENT	GULDEN, SUSAN M CHECK NUM: 3593	$-17.06	$0.00
07/07/2017	BILL	GULDEN, SUSAN M	$17.06	$17.06
07/26/2016	PAYMENT	GULDEN, SUSAN M CHECK NUM: 3547	$-17.06	$0.00
07/08/2016	BILL	GULDEN, SUSAN M	$17.06	$17.06
08/18/2015	PAYMENT	PRUETT, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 846516	$-17.06	$0.00
07/08/2015	BILL	ABBOTT, CHARLOTTE J	$17.06	$17.06
08/06/2014	PAYMENT	ABBOTT, MARK & CHARLOTTE CHECK NUM: 1083	$-17.06	$0.00
07/10/2014	BILL	ABBOTT, CHARLOTTE J	$17.06	$17.06
04/28/2014	PAYMENT	ABBOTT, CHARLOTTE CREDIT: D	$-326.08	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$326.08
04/01/2014	INTEREST	Monthly Interest	$0.42	$226.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.19	$225.66
03/03/2014	INTEREST	Monthly Interest	$0.42	$224.47
02/03/2014	INTEREST	Monthly Interest	$0.42	$224.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.02	$223.63
01/02/2014	INTEREST	Monthly Interest	$0.42	$222.61
12/04/2013	AMENDMENT	CERTIFIED LTR	$6.11	$222.19
12/02/2013	INTEREST	Monthly Interest	$0.42	$216.08
11/04/2013	INTEREST	Monthly Interest	$0.42	$215.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$215.24
10/01/2013	INTEREST	Monthly Interest	$0.42	$214.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$213.97
09/03/2013	INTEREST	Monthly Interest	$0.42	$213.29
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$212.87
08/01/2013	INTEREST	Monthly Interest	$0.42	$112.87
07/16/2013	BILL	ELKO CO TREAS TR	$17.06	$112.45
07/01/2013	INTEREST	Monthly Interest	$0.42	$95.39
06/03/2013	INTEREST	Monthly Interest	$0.42	$94.97
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$94.55
05/01/2013	INTEREST	Monthly Interest	$0.28	$87.55
04/01/2013	INTEREST	Monthly Interest	$0.28	$87.27
03/18/2013	PENALTY	Certified mailing fee	$6.11	$86.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.19	$80.88
03/01/2013	INTEREST	Monthly Interest	$0.28	$79.69
02/01/2013	INTEREST	Monthly Interest	$0.28	$79.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.02	$79.13
01/02/2013	INTEREST	Monthly Interest	$0.28	$78.11
12/03/2012	INTEREST	Monthly Interest	$0.28	$77.83
11/01/2012	INTEREST	Monthly Interest	$0.28	$77.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$77.27
10/01/2012	INTEREST	Monthly Interest	$0.28	$76.42
09/04/2012	INTEREST	Monthly Interest	$0.28	$76.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$75.86
08/01/2012	INTEREST	Monthly Interest	$0.28	$75.18
07/10/2012	BILL	GUPTILL, DENNIS D	$17.06	$74.90
07/02/2012	INTEREST	Monthly Interest	$0.28	$57.84
06/01/2012	INTEREST	Monthly Interest	$0.28	$57.56
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$57.28
05/01/2012	INTEREST	Monthly Interest	$0.14	$50.28
04/02/2012	INTEREST	Monthly Interest	$0.14	$50.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$50.00
03/01/2012	INTEREST	Monthly Interest	$0.14	$48.81
02/01/2012	INTEREST	Monthly Interest	$0.14	$48.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$48.53
01/03/2012	INTEREST	Monthly Interest	$0.14	$47.51
12/01/2011	INTEREST	Monthly Interest	$0.14	$47.37
11/01/2011	INTEREST	Monthly Interest	$0.14	$47.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$47.09
10/03/2011	INTEREST	Monthly Interest	$0.14	$46.24
09/01/2011	INTEREST	Monthly Interest	$0.14	$46.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$45.96
08/01/2011	INTEREST	Monthly Interest	$0.14	$45.28
07/14/2011	BILL	GUPTILL, DENNIS D	$17.06	$45.14
07/05/2011	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2011	INTEREST	Monthly Interest	$0.14	$27.94
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.19	$20.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$19.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$18.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	GUPTILL, DENNIS D	$17.06	$17.06
09/10/2009	PAYMENT	GUPTILL, DENNIS D & CAROL CHECK NUM: MO	$-17.06	$0.00
07/21/2009	BILL	GUPTILL, DENNIS D	$17.06	$17.06
07/31/2008	PAYMENT	GUPTILL, DENNIS D CHECK NUM: MO	$-17.06	$0.00
07/14/2008	BILL	GUPTILL, DENNIS D	$17.06	$17.06
08/14/2007	PAYMENT	GUPTILL, DENNIS D & CAROL CHECK NUM: MO	$-17.06	$0.00
07/13/2007	BILL	GUPTILL, DENNIS D	$17.06	$17.06
08/08/2006	PAYMENT	PERKINS, PENSRI CHECK NUM: 3321	$-17.06	$0.00
07/19/2006	BILL	PERKINS, PENSRI	$17.06	$17.06
08/16/2005	PAYMENT	PENSRI PERKINS CHECK NUM: 3176	$-17.06	$0.00
07/21/2005	BILL	PERKINS, HYRUM R & PENSRI	$17.06	$17.06
07/23/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	PERKINS, HYRUM R & PEN @	$17.08	$17.08
08/07/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	PERKINS, HYRUM R & PEN @	$17.08	$17.08