Tax Account 011-205-009

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Owners

GREENWAY PROPERTIES LLC
4074 S CARRIE DR
WEST VALLEY CITY, UT 84120-4102

671319~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-205-009
Account Type	Real Estate
Location	0 CACTUS DR/CEDAR ST
Balance	$95.00
Currently Due	$95.00

Account ID

011-205-009

Account Type

Real Estate

Location

0 CACTUS DR/CEDAR ST

Balance

$95.00

Currently Due

$95.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$47.07
Paid	$0.00
Balance	$47.07
Due	$95.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$47.07

Paid

$0.00

Balance

$47.07

Due

$95.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$80.39
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$81.95
3	01/06/2025	01/16/2025	Past due	$0.00	$1.87	$0.00	$0.00	$83.82
4	03/03/2025	03/13/2025	Past due	$0.00	$11.18	$0.00	$0.00	$95.00

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$47.93	$47.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$3.83	$21.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$11.91	$27.71	$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	.00	15.00	15.00
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$95.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.26	$88.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.26	$87.74
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$87.48
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$85.48
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.26	$83.30
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.26	$83.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$82.78
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.26	$80.91
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.26	$80.65
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$80.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$80.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$78.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	GREENWAY PROPERTIES LLC	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	GREENWAY PROPERTIES LLC	$31.21	$31.21
12/05/2022	PAYMENT	STEVENS, ERIK CREDIT: D BANK: OP INTERNET NUM: 028223	$-2.81	$0.00
11/28/2022	PAYMENT	STEVENS, ERIK CHECK NUM: EBOX PYMT	$-31.21	$2.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	GREENWAY PROPERTIES LLC	$31.21	$31.21
07/20/2021	PAYMENT	STEVENS, ERIK ROBERT CREDIT: D BANK: OP INTERNET NUM: 031210	$-32.65	$0.00
07/14/2021	BILL	GREENWAY PROPERTIES LLC	$32.65	$32.65
10/05/2020	PAYMENT	ERIK R STEVENS CHECK NUM: ACH	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	GREENWAY PROPERTIES LLC	$17.44	$17.44
08/06/2019	PAYMENT	MIRANDA B STEWA CHECK BANK: WF INTERNET NUM: 019080603139151	$-17.44	$0.00
07/10/2019	BILL	GREENWAY PROPERTIES LLC	$17.44	$17.44
04/29/2019	PAYMENT	STEVENS, ERIK R CHECK NUM: 133	$-21.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	GREENWAY PROPERTIES LLC	$17.38	$17.38
01/26/2018	PAYMENT	GREEN WAY PROPERTIES LLC CHECK NUM: 1063	$-16.43	$0.00
01/26/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.74	$16.43
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	GREENWAY PROPERTIES LLC	$15.80	$15.80
01/06/2017	PAYMENT	STEVENS, ERIK CREDIT: D BANK: OP INTERNET NUM: OPVISA 008743	$-17.22	$0.00
01/06/2017	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 022899	$16.43	$17.22
01/06/2017	VOID	STEVENS, ERIK R CREDIT: D BANK: OP INTERNET NUM: 022899	$-16.43	$0.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	GREENWAY PROPERTIES LLC	$15.80	$15.80
07/23/2015	PAYMENT	STEWART, ERIK CREDIT: D BANK: OP INTERNET NUM: 028583	$-15.80	$0.00
07/08/2015	BILL	GREENWAY PROPERTIES LLC	$15.80	$15.80
04/27/2015	PAYMENT	STEWART, MIRANDA CREDIT: D NUM: OP 000988	$-46.99	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.13	$46.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$46.86
03/02/2015	INTEREST	Monthly Interest	$0.13	$45.75
02/02/2015	INTEREST	Monthly Interest	$0.13	$45.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$45.49
01/02/2015	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2014	INTEREST	Monthly Interest	$0.13	$44.41
11/03/2014	INTEREST	Monthly Interest	$0.13	$44.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$44.15
10/01/2014	INTEREST	Monthly Interest	$0.13	$43.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$43.23
09/02/2014	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2014	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2014	BILL	GREENWAY PROPERTIES LLC	$15.80	$42.34
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	GREENWAY PROPERTIES LLC	$15.80	$15.80
04/18/2013	PAYMENT	STEVENS, ERIK R CASH	$-262.61	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$262.61
04/01/2013	INTEREST	Monthly Interest	$0.13	$162.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$162.48
03/01/2013	INTEREST	Monthly Interest	$0.13	$161.37
02/01/2013	INTEREST	Monthly Interest	$0.13	$161.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$161.11
01/02/2013	INTEREST	Monthly Interest	$0.13	$160.16
12/03/2012	INTEREST	Monthly Interest	$0.13	$160.03
11/01/2012	INTEREST	Monthly Interest	$0.13	$159.90
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$159.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$154.02
10/01/2012	INTEREST	Monthly Interest	$0.13	$153.23
09/04/2012	INTEREST	Monthly Interest	$0.13	$153.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$152.97
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$152.34
08/01/2012	INTEREST	Monthly Interest	$0.13	$52.34
07/10/2012	BILL	ELKO CO TREAS TR	$15.80	$52.21
07/02/2012	INTEREST	Monthly Interest	$0.13	$36.41
06/01/2012	INTEREST	Monthly Interest	$0.13	$36.28
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.15
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$29.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$23.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$22.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$21.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$20.55
07/14/2011	BILL	FISCUS, JOHN PAUL	$15.80	$19.92
05/23/2011	PAYMENT	FISCUS, JOHN PAUL CHECK NUM: MO	$-50.00	$4.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/02/2011	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2011	INTEREST	Monthly Interest	$0.13	$46.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$46.86
03/01/2011	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2011	INTEREST	Monthly Interest	$0.13	$45.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$45.49
01/03/2011	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2010	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2010	INTEREST	Monthly Interest	$0.13	$44.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$44.15
10/01/2010	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2010	INTEREST	Monthly Interest	$0.13	$43.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$43.10
08/02/2010	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2010	BILL	FISCUS, JOHN PAUL	$15.80	$42.34
07/01/2010	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2010	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	FISCUS, JOHN PAUL	$15.80	$15.80
08/05/2008	PAYMENT	FISCUS, JOHN PAUL CHECK NUM: MO	$-15.80	$0.00
07/14/2008	BILL	FISCUS, JOHN PAUL	$15.80	$15.80
08/03/2007	PAYMENT	FISCUS, JOHN PAUL CHECK NUM: MO	$-15.80	$0.00
07/13/2007	BILL	FISCUS, JOHN PAUL	$15.80	$15.80
08/10/2006	PAYMENT	FISCUS, JOHN PAUL CHECK NUM: MO	$-15.80	$0.00
07/19/2006	BILL	FISCUS, JOHN PAUL	$15.80	$15.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-15.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.66	$15.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$15.80	$16.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
09/20/2005	VOID	FISCUS, JOHN PAUL CHECK NUM: MO	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	FISCUS, JOHN PAUL	$15.80	$15.80
08/09/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	FISCUS, JOHN PAUL @	$15.82	$15.82
02/03/2004	PAYMENT	@	$-17.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.27	$17.09
07/01/2003	BILL	FISCUS, JOHN PAUL @	$15.82	$15.82