Tax Account 011-203-005

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Owners

MEGERDICHIAN, VARTHES ET AL
1467 S 950 W
WOODS CROSS, UT 84087-2095

MEGERDICHIAN, TOROS ET AL

MEGERDICHIAN, MARTHA ET AL

341085~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-203-005
Account Type	Real Estate
Location	0 15TH ST/D ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-203-005

Account Type

Real Estate

Location

0 15TH ST/D ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$31.78
Paid	$31.78
Balance	$0.00
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

$29.15

Total

$31.78

Paid

$31.78

Balance

$0.00

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	$29.15	$1.17	$29.15	$30.32	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.46	$0.00	$1.46	$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	$29.15	$24.54	$53.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$14.14	$43.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$13.69	$44.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$10.26	$24.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$10.26	$24.06	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.80	$11.58	$25.38	$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
11/13/2024	PAYMENT	VARTKES MEGERDICHIAN ONLINE	$-31.78	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$31.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	MEGERDICHIAN, VARTHES ET AL	$29.15	$29.15
06/03/2024	PAYMENT	MEGERDICHIAN, VARTKES CARD VPS ONLINE	$-53.69	$0.00
06/03/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.43	$53.69
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.26
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$44.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
08/14/2023	PAYMENT	MEGERDICHIAN, VARTKES CREDIT: D BANK: OP INTERNET NUM: 29524P	$-47.39	$29.15
08/01/2023	INTEREST	Monthly Interest	$0.24	$76.54
07/12/2023	BILL	MEGERDICHIAN, VARTHES ET AL	$29.15	$76.30
07/03/2023	INTEREST	Monthly Interest	$0.24	$47.15
06/01/2023	INTEREST	Monthly Interest	$0.24	$46.91
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$46.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$39.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$37.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$35.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$34.42
07/12/2022	BILL	MEGERDICHIAN, VARTHES ET AL	$29.15	$33.25
05/19/2022	PAYMENT	C V CABLE AND HARNESS LLC CHECK NUM: 2190	$-40.00	$4.10
05/19/2022	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 2190	$40.00	$44.10
05/19/2022	VOID	C V CABLE AND HARNESS LLC CHECK NUM: 2190	$-40.00	$4.10
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$44.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	MEGERDICHIAN, VARTHES ET AL	$30.41	$30.41
06/16/2021	PAYMENT	ECT CASH	$-0.61	$0.00
09/17/2020	PAYMENT	C V CABLE AND HARNESS LLC CHECK NUM: 2087	$-15.23	$0.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	MEGERDICHIAN, VARTHES ET AL	$15.23	$15.23
06/04/2020	PAYMENT	ANA MEGERDICHIAN CHECK NUM: ACH	$-1.07	$0.00
06/04/2020	PAYMENT	ANA MEGERDICHIAN CHECK NUM: ACH	$-0.91	$1.07
06/04/2020	PAYMENT	ANA MEGERDICHIAN CHECK NUM: ACH	$-0.76	$1.98
06/04/2020	PAYMENT	ANA MEGERDICHIAN CHECK NUM: ACH	$-15.84	$2.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	MEGERDICHIAN, VARTHES ET AL	$15.23	$15.23
08/03/2018	PAYMENT	C V CABLE AND HARNESS LLC CHECK NUM: 1919	$-15.17	$0.00
07/09/2018	BILL	MEGERDICHIAN, VARTHES ET AL	$15.17	$15.17
07/21/2017	PAYMENT	C V CABLE AND HARNESS LLC CHECK NUM: 1876	$-37.86	$0.00
07/07/2017	BILL	MEGERDICHIAN, VARTHES ET AL	$13.80	$37.86
07/03/2017	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	MEGERDICHIAN, VARTHES ET AL	$13.80	$13.80
07/28/2015	PAYMENT	MEGERDICHIAN, TOROS & MARTHA CHECK NUM: 2626	$-63.24	$0.00
07/08/2015	BILL	MEGERDICHIAN, VARTHES ET AL	$13.80	$63.24
07/01/2015	INTEREST	Monthly Interest	$0.22	$49.44
06/01/2015	INTEREST	Monthly Interest	$0.22	$49.22
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$49.00
05/01/2015	INTEREST	Monthly Interest	$0.11	$42.00
04/01/2015	INTEREST	Monthly Interest	$0.11	$41.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$41.78
03/02/2015	INTEREST	Monthly Interest	$0.11	$40.81
02/02/2015	INTEREST	Monthly Interest	$0.11	$40.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$40.59
01/02/2015	INTEREST	Monthly Interest	$0.11	$39.76
12/01/2014	INTEREST	Monthly Interest	$0.11	$39.65
11/03/2014	INTEREST	Monthly Interest	$0.11	$39.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$39.43
10/01/2014	INTEREST	Monthly Interest	$0.11	$38.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$38.63
09/02/2014	INTEREST	Monthly Interest	$0.11	$38.08
08/01/2014	INTEREST	Monthly Interest	$0.11	$37.97
07/10/2014	BILL	MEGERDICHIAN, VARTHES ET AL	$13.80	$37.86
07/01/2014	INTEREST	Monthly Interest	$0.11	$24.06
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.95
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	MEGERDICHIAN, VARTHES ET AL	$13.80	$13.80
08/15/2012	PAYMENT	MEGERDICHIAN, TOROS & MARTHA CHECK NUM: 2164	$-13.80	$0.00
07/10/2012	BILL	MEGERDICHIAN, VARTHES& TOROS &	$13.80	$13.80
08/02/2011	PAYMENT	MEGERDICHIAN, MARTHA & TOROS CHECK NUM: 2015	$-13.80	$0.00
07/14/2011	BILL	MEGERDICHIAN, VARTHES& TOROS &	$13.80	$13.80
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2064	$-13.80	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.61	$13.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2064	$13.80	$14.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.58
09/07/2010	VOID	MEGERDICHIAN, TOROS & MARTHA CHECK NUM: 2064	$-13.80	$0.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	MEGERDICHIAN, VARTHES& TOROS &	$13.80	$13.80
08/11/2009	PAYMENT	MEGERDICHIAN, VARTHES& TOROS & CHECK NUM: 1305	$-13.80	$0.00
07/21/2009	BILL	MEGERDICHIAN, VARTHES& TOROS &	$13.80	$13.80
08/27/2008	PAYMENT	VARTKES & ANA MEGERDICHIAN CHECK NUM: 3822	$-13.80	$0.00
07/14/2008	BILL	MEGERDICHIAN, VARTHES& TOROS &	$13.80	$13.80
07/20/2007	PAYMENT	MEGERDICHIAN, TOROS CHECK NUM: 1564	$-13.80	$0.00
07/13/2007	BILL	MEGERDICHIAN, VARTHES& TOROS &	$13.80	$13.80
08/16/2006	PAYMENT	MEGERDICHIAN, VARTHES& TOROS & CHECK NUM: 1103	$-13.80	$0.00
07/19/2006	BILL	MEGERDICHIAN, VARTHES& TOROS &	$13.80	$13.80
08/09/2005	PAYMENT	TOROS MEGERDICHIAN CHECK NUM: 993	$-13.80	$0.00
07/21/2005	BILL	MEGERDICHIAN, VARTHES& TOROS &	$13.80	$13.80
07/22/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	MEGERDICHIAN, VARTHES @	$13.82	$13.82
02/18/2004	PAYMENT	@	$-14.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.11	$14.93
07/01/2003	BILL	MEGERDICHIAN, VARTHES @	$13.82	$13.82