Tax Account 011-208-014

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Owners

ENGEL, PAUL R & ELLEN JO TR
1542 W 2125 S
SYRACUSE, UT 84075-8510

(PAUL & ELLEN ENGEL FAMILY

TRUST 07072010)687299~~~~~~~~~~

Account Summary

Account ID	011-208-014
Account Type	Real Estate
Location	0 WALNUT ST
Balance	$31.50
Currently Due	$31.50

Account ID

011-208-014

Account Type

Real Estate

Location

0 WALNUT ST

Balance

$31.50

Currently Due

$31.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$31.50
Paid	$0.00
Balance	$31.50
Due	$31.50
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

$28.90

Total

$31.50

Paid

$0.00

Balance

$31.50

Due

$31.50

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	$28.90	$1.16	$28.90	$0.00	$30.06
2	10/07/2024	10/17/2024	Past due	$0.00	$1.44	$0.00	$0.00	$31.50
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.50
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$6.36	$35.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$4.34	$33.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$1.21	$31.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$3.30	$18.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$1.35	$16.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$1.35	$16.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$2.03	$15.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$2.03	$15.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$2.03	$15.58	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	ENGEL, PAUL R & ELLEN JO TR	$28.90	$28.90
03/25/2024	PAYMENT	PAUL ENGEL ONLINE	$-35.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$35.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	ENGEL, PAUL R & ELLEN JO TR	$28.90	$28.90
03/06/2023	PAYMENT	ENGEL, PAUL CREDIT: D BANK: OP INTERNET NUM: 042118	$-33.24	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.73	$33.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	ENGEL, PAUL R & ELLEN JO TR	$28.90	$28.90
09/27/2021	PAYMENT	ENGEL, PAUL CREDIT: D BANK: OP INTERNET NUM: 002209	$-31.34	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	ENGEL, PAUL R & ELLEN JO TR	$30.13	$30.13
04/09/2021	PAYMENT	PAUL ENGEL CHECK NUM: ACH	$-18.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.05	$18.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	ENGEL, PAUL R & ELLEN JO TR	$14.95	$14.95
03/31/2020	PAYMENT	PAUL ENGEL CHECK NUM: ACH	$-0.75	$0.00
01/15/2020	PAYMENT	ENGEL, PAUL R CREDIT: D NUM: VELOCITY	$-15.55	$0.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$16.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	ENGEL, PAUL R & ELLEN JO TR	$14.95	$14.95
11/26/2018	PAYMENT	ENGEL, PAUL R CREDIT: D BANK: OP INTERNET NUM: 064418	$-16.25	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	ENGEL, PAUL R & ELLEN JO TR	$14.90	$14.90
08/07/2017	PAYMENT	ENGEL, PAUL R CREDIT: D BANK: OP INTERNET NUM: 073702	$-13.55	$0.00
07/07/2017	BILL	ENGEL, PAUL R & ELLEN JO TR	$13.55	$13.55
02/27/2017	PAYMENT	ENGEL, PAUL R CREDIT: D BANK: OP INTERNET NUM: 094851	$-15.58	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$15.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	ENGEL, PAUL R & ELLEN JO TR	$13.55	$13.55
02/29/2016	PAYMENT	ENGEL, PAUL R CREDIT: D BANK: OP INTERNET NUM: 025251	$-15.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	ENGEL, PAUL R & ELLEN JO TR	$13.55	$13.55
03/09/2015	PAYMENT	ENGEL, PAUL CHECK NUM: OPCHK 112713753	$-15.58	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.81	$15.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$14.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.09
07/10/2014	BILL	ENGEL, PAUL R & ELLEN JO TR	$13.55	$13.55
03/20/2014	PAYMENT	ENGEL, PAUL CREDIT: D BANK: OP INTERNET NUM: 074814	$-0.95	$0.00
03/17/2014	PAYMENT	ENGEL, PAUL CREDIT: D BANK: OP INTERNET NUM: 000349	$-15.58	$0.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	MCTEER, ANNA MAE TR	$13.55	$13.55
08/15/2012	PAYMENT	ENGEL, GWENOLA REV TRUST & MCT CHECK NUM: 1624	$-13.55	$0.00
07/10/2012	BILL	ENGEL, PAUL & GWENOLA	$13.55	$13.55
08/10/2011	PAYMENT	MCTEER, KENNETH CHECK NUM: 6707	$-13.55	$0.00
07/14/2011	BILL	ENGEL, PAUL & GWENOLA	$13.55	$13.55
08/25/2010	PAYMENT	MCTEER, MR & MRS KENNETH CHECK NUM: 6579	$-13.55	$0.00
07/14/2010	BILL	ENGEL, PAUL & GWENOLA	$13.55	$13.55
08/26/2009	PAYMENT	ENGEL, P H & MRS P H CHECK NUM: 442	$-13.55	$0.00
07/21/2009	BILL	ENGEL, PAUL & GWENOLA	$13.55	$13.55
08/06/2008	PAYMENT	ENGEL, PAUL & GWENOLA CHECK NUM: 313	$-13.55	$0.00
07/14/2008	BILL	ENGEL, PAUL & GWENOLA	$13.55	$13.55
08/31/2007	PAYMENT	ENGEL, PAUL & GWENOLA CHECK NUM: 196	$-13.55	$0.00
07/13/2007	BILL	ENGEL, PAUL & GWENOLA	$13.55	$13.55
08/11/2006	PAYMENT	ENGEL, PAUL & GWENOLA CHECK NUM: 153	$-13.55	$0.00
07/19/2006	BILL	ENGEL, PAUL & GWENOLA	$13.55	$13.55
12/12/2005	PAYMENT	ENGEL, PAUL & GWENOLA CHECK	$-14.77	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	ENGEL, PAUL & GWENOLA	$13.55	$13.55
09/03/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	ENGEL, PAUL & GWENOLA @	$13.56	$13.56
08/07/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	ENGEL, PAUL & GWENOLA @	$13.56	$13.56