Tax Account 011-204-015

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Owners

MEDEL, JOSEPH JR TR ET AL
5234 S 2100 E
SALT LAKE CITY, UT 84117-7060

(THE JOY OF MEDEL TRUST)

MEDEL, LOIS ET AL

645205

Account Summary

Account ID	011-204-015
Account Type	Real Estate
Location	0 17TH ST
Balance	$27.91
Currently Due	$27.91

Account ID

011-204-015

Account Type

Real Estate

Location

0 17TH ST

Balance

$27.91

Currently Due

$27.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$27.91
Paid	$0.00
Balance	$27.91
Due	$27.91
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

$26.84

Total

$27.91

Paid

$0.00

Balance

$27.91

Due

$27.91

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	Past due	$26.84	$1.07	$26.84	$0.00	$27.91
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$27.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.91
07/10/2024	BILL	MEDEL, JOSEPH JR TR ET AL	$26.84	$26.84
08/28/2023	PAYMENT	MEDEL, JOSEPH JR TR ET AL CHECK NUM: 9025	$-26.84	$0.00
07/12/2023	BILL	MEDEL, JOSEPH JR TR ET AL	$26.84	$26.84
07/28/2022	PAYMENT	MEDEL, JOE JR & HODGSON, TINA CHECK NUM: 8934	$-26.84	$0.00
07/12/2022	BILL	MEDEL, JOSEPH JR TR ET AL	$26.84	$26.84
08/10/2021	PAYMENT	MEDEL, JOE & HODHSON, TINA CHECK NUM: 8822	$-27.89	$0.00
07/14/2021	BILL	MEDEL, JOSEPH JR TR ET AL	$27.89	$27.89
08/06/2020	PAYMENT	MEDEL, JOE JR/HODGSON, TINA M CHECK NUM: 8696	$-12.74	$0.00
07/15/2020	BILL	MEDEL, JOSEPH JR TR ET AL	$12.74	$12.74
08/22/2019	PAYMENT	MEDEL, JOE JR & HODGSON, TINA CHECK NUM: 8571	$-12.74	$0.00
07/10/2019	BILL	MEDEL, JOSEPH JR TR ET AL	$12.74	$12.74
08/09/2018	PAYMENT	MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8667	$-12.69	$0.00
07/09/2018	BILL	MEDEL, JOSEPH JR TR ET AL	$12.69	$12.69
08/11/2017	PAYMENT	MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8551	$-11.54	$0.00
07/07/2017	BILL	MEDEL, JOSEPH JR TR ET AL	$11.54	$11.54
07/26/2016	PAYMENT	MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8385	$-11.54	$0.00
07/08/2016	BILL	MEDEL, JOSEPH JR TR ET AL	$11.54	$11.54
07/17/2015	PAYMENT	MEDEL, JOE & TINA M HODGSON CHECK NUM: 8255	$-11.54	$0.00
07/08/2015	BILL	MEDEL, JOSEPH JR TR ET AL	$11.54	$11.54
08/14/2014	PAYMENT	MEDEL, JOE JR & TINA M HODGSON CHECK NUM: 8131	$-11.54	$0.00
07/10/2014	BILL	MEDEL, JOSEPH JR TR ET AL	$11.54	$11.54
08/19/2013	PAYMENT	MEDEL, JOE JR & HODGSON, TINA CHECK NUM: 8199	$-11.54	$0.00
07/16/2013	BILL	MEDEL, JOSEPH JR TR ET AL	$11.54	$11.54
08/02/2012	PAYMENT	MEDEL, JOE JR & TINA M CHECK NUM: 8015	$-11.54	$0.00
07/10/2012	BILL	MEDEL, JOSEPH JR TR ET AL	$11.54	$11.54
08/25/2011	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: 7833	$-11.54	$0.00
07/14/2011	BILL	MEDEL, JOSEPH JR & LOIS	$11.54	$11.54
08/10/2010	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: 7603	$-11.54	$0.00
07/14/2010	BILL	MEDEL, JOSEPH JR & LOIS	$11.54	$11.54
08/20/2009	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: 7423	$-11.54	$0.00
07/21/2009	BILL	MEDEL, JOSEPH JR & LOIS	$11.54	$11.54
08/05/2008	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: MO	$-11.54	$0.00
07/14/2008	BILL	MEDEL, JOSEPH JR & LOIS	$11.54	$11.54
08/09/2007	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: 6964	$-11.54	$0.00
07/13/2007	BILL	MEDEL, JOSEPH JR & LOIS	$11.54	$11.54
08/17/2006	PAYMENT	MEDEL, JOSEPH JR & LOIS CHECK NUM: 6717	$-11.54	$0.00
07/19/2006	BILL	MEDEL, JOSEPH JR & LOIS	$11.54	$11.54
08/03/2005	PAYMENT	LOIS MEDEL CHECK NUM: 6471	$-11.54	$0.00
07/21/2005	BILL	MEDEL, JOSEPH JR & LOIS	$11.54	$11.54
08/05/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	MEDEL, JOSEPH JR & LOI @	$11.55	$11.55
08/07/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	MEDEL, JOSEPH JR & LOI @	$11.55	$11.55