Tax Account 011-203-025

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Owners

SUDWEEKS HOLDING LLC
857 W BATAAN LN
BLUFFDALE, UT 84065-2128

Account Summary

Account ID	011-203-025
Account Type	Real Estate
Location	0 A ST/16TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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	$0.00	$29.15	$29.15	$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	$29.15	$13.42	$43.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$6.69	$37.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$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	$0.00	$13.80	$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	$0.00	$13.80	$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
08/12/2024	PAYMENT	SUDWEEKS CONSTR EBOX WF - 024081018030095	$-72.20	$0.00
07/10/2024	BILL	SUDWEEKS HOLDING LLC	$29.15	$72.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$43.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.81
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.57
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
07/12/2023	BILL	SUDWEEKS HOLDING LLC	$29.15	$29.15
10/12/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022101218076632	$-29.15	$0.00
10/12/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$29.15
10/12/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022101218076632	$29.15	$30.32
10/12/2022	VOID	BRIAN SUDWEEKS CHECK BANK: WF INTERNET NUM: 022101218076632	$-29.15	$1.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	SUDWEEKS HOLDING LLC	$29.15	$29.15
04/13/2022	PAYMENT	BRIAN SUDWEEKS CHECK BANK: WF INTERNET NUM: 022041318040501	$-37.10	$0.00
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	SUDWEEKS HOLDING LLC	$30.41	$30.41
08/05/2020	PAYMENT	SUDWEEKS HOLDING LLC CHECK NUM: 020080518054620	$-15.23	$0.00
07/15/2020	BILL	SUDWEEKS HOLDING LLC	$15.23	$15.23
11/26/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019111918065630	$-15.23	$0.00
11/26/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.37	$15.23
11/26/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019111918065630	$15.23	$16.60
11/19/2019	VOID	SUDWEEKS HOLDIN CHECK BANK: WF INTERNET NUM: 019111918065630	$-15.23	$1.37
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	SUDWEEKS HOLDING LLC	$15.23	$15.23
07/30/2018	PAYMENT	SUDWEEKS HOLDING LLC CHECK NUM: 1194	$-15.17	$0.00
07/09/2018	BILL	SUDWEEKS HOLDING LLC	$15.17	$15.17
08/23/2017	PAYMENT	SUDWEEKS HOLDING LLC CHECK NUM: 1193	$-13.80	$0.00
07/07/2017	BILL	SUDWEEKS HOLDING LLC	$13.80	$13.80
08/12/2016	PAYMENT	SUDWEEKS HOLDING LLC CHECK NUM: 1191	$-13.80	$0.00
07/08/2016	BILL	SUDWEEKS HOLDING LLC	$13.80	$13.80
07/24/2015	PAYMENT	SUDWEEKS HOLDING LLC CHECK NUM: 11879	$-13.80	$0.00
07/08/2015	BILL	SUDWEEKS HOLDING LLC	$13.80	$13.80
08/18/2014	PAYMENT	SUDWEEKS HOLDING LLC CHECK NUM: 1185	$-13.80	$0.00
07/10/2014	BILL	SUDWEEKS HOLDING LLC	$13.80	$13.80
08/14/2013	PAYMENT	SUDWEEKS HOLDING LLC CHECK NUM: 1176	$-13.80	$0.00
07/16/2013	BILL	SUDWEEKS HOLDING LLC	$13.80	$13.80
08/15/2012	PAYMENT	SUDWEEKS CONSTRUCTION LLC CHECK NUM: 3640	$-13.80	$0.00
07/10/2012	BILL	SUDWEEKS HOLDING LLC	$13.80	$13.80
07/22/2011	PAYMENT	HOLDING SUDWEEKS CREDIT: D BANK: OP INTERNET NUM: 6807745	$-13.80	$0.00
07/14/2011	BILL	SUDWEEKS HOLDING LLC	$13.80	$13.80
08/17/2010	PAYMENT	BRIAN T SUDWEEKS CREDIT: D BANK: OP INTERNET NUM: 01607D	$-13.80	$0.00
07/14/2010	BILL	SUDWEEKS HOLDING LLC	$13.80	$13.80
08/06/2009	PAYMENT	SUDWEEKS HOLDING LLC CREDIT: D	$-13.80	$0.00
07/21/2009	BILL	SUDWEEKS HOLDING LLC	$13.80	$13.80
07/21/2008	PAYMENT	SUDWEEKS HOLDING LLC CHECK NUM: 1096	$-13.80	$0.00
07/14/2008	BILL	SUDWEEKS HOLDING LLC	$13.80	$13.80
07/25/2007	PAYMENT	SUDWEEKS HOLDING LLC CHECK NUM: 1003	$-13.80	$0.00
07/13/2007	BILL	SUDWEEKS HOLDING LLC	$13.80	$13.80
08/18/2006	PAYMENT	SUDWEEKS, JOHN R & DEANNA L CHECK NUM: 6215	$-13.80	$0.00
07/19/2006	BILL	SUDWEEKS, JOHN R & DEANNA L	$13.80	$13.80
09/19/2005	PAYMENT	SUDWEEKS, JOHN R & DEANNA L CHECK NUM: 6079	$-13.80	$0.00
07/21/2005	BILL	SUDWEEKS, JOHN R & DEANNA L	$13.80	$13.80
08/02/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	SUDWEEKS, JOHN R & DEA @	$13.82	$13.82
09/03/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	SUDWEEKS, JOHN R & DEA @	$13.82	$13.82