Tax Account 015-001-001

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Owners

KANELLOS, JOHN & HELENE
3950 S 2820 E
SALT LAKE CITY, UT 84124-2040

Account Summary

Account ID	015-001-001
Account Type	Real Estate
Location	0 JACARANDA 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	$16.80
Total	$16.80
Paid	$16.80
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	$16.80	$0.00	$16.80	$16.80	$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	$16.80	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.7941	1.0
2020/2021 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1.93	$0.00	$1.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$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
08/02/2024	PAYMENT	KANELLOS, JON CHECK 778	$-16.80	$0.00
07/10/2024	BILL	KANELLOS, JOHN & HELENE	$16.80	$16.80
08/15/2023	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: 499	$-16.80	$0.00
07/12/2023	BILL	KANELLOS, JOHN & HELENE	$16.80	$16.80
07/26/2022	PAYMENT	MOMS BUSINESS CORPORATION CHECK NUM: 266	$-16.80	$0.00
07/12/2022	BILL	KANELLOS, JOHN & HELENE	$16.80	$16.80
08/17/2021	PAYMENT	KANELLOS, JON & FRANCIS CHECK NUM: 370	$-16.96	$0.00
07/14/2021	BILL	KANELLOS, JOHN & HELENE	$16.96	$16.96
09/17/2020	PAYMENT	KANELLOS, FRANCIS CHECK NUM: MO	$-1.94	$0.00
09/15/2020	ADJUSTMENT	RETURN CHECK NUM: 169, 170	$1.94	$1.94
08/20/2020	VOID	MOMS BUSINESS CORPORATION, KAN CHECK NUM: 169, 170	$-1.94	$0.00
07/15/2020	BILL	KANELLOS, JOHN & HELENE	$1.94	$1.94
08/22/2019	PAYMENT	KANELLOS, JON & FRANCIS CHECK NUM: 191	$-1.94	$0.00
07/10/2019	BILL	KANELLOS, JOHN & HELENE	$1.94	$1.94
08/21/2018	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 4583	$-1.93	$0.00
07/09/2018	BILL	KANELLOS, JOHN & HELENE	$1.93	$1.93
07/27/2017	PAYMENT	KANELLOS, JOHN & FRANCIS H CHECK NUM: 4484	$-1.76	$0.00
07/07/2017	BILL	KANELLOS, JOHN & HELENE	$1.76	$1.76
07/25/2016	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 3704	$-1.76	$0.00
07/08/2016	BILL	KANELLOS, JOHN & HELENE	$1.76	$1.76
07/21/2015	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 3018	$-1.76	$0.00
07/08/2015	BILL	KANELLOS, JOHN & HELENE	$1.76	$1.76
08/06/2014	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 2564	$-1.76	$0.00
07/10/2014	BILL	KANELLOS, JOHN & HELENE	$1.76	$1.76
08/16/2013	PAYMENT	KANELLOS, JOHN & FRANCIS H CHECK NUM: 1348	$-1.76	$0.00
07/16/2013	BILL	KANELLOS, JOHN & HELENE	$1.76	$1.76
07/20/2012	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 1788	$-1.76	$0.00
07/10/2012	BILL	KANELLOS, JOHN & HELENE	$1.76	$1.76
08/05/2011	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: 1463	$-1.76	$0.00
07/14/2011	BILL	KANELLOS, JOHN & HELENE	$1.76	$1.76
08/27/2010	PAYMENT	KANELLOS, JOHN & HELENE CHECK	$-1.76	$0.00
07/14/2010	BILL	KANELLOS, JOHN & HELENE	$1.76	$1.76
08/12/2009	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: 801	$-1.76	$0.00
07/21/2009	BILL	KANELLOS, JOHN & HELENE	$1.76	$1.76
07/22/2008	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: 1385	$-1.76	$0.00
07/14/2008	BILL	KANELLOS, JOHN & HELENE	$1.76	$1.76
08/15/2007	PAYMENT	MOMS BUSINESS CORPORATION CHECK NUM: 1044	$-1.76	$0.00
07/13/2007	BILL	KANELLOS, JOHN & HELENE	$1.76	$1.76
09/12/2006	PAYMENT	KANELLOS, JOHN & FRANCIS CHECK NUM: 594	$-1.76	$0.00
07/19/2006	BILL	KANELLOS, JOHN & HELENE	$1.76	$1.76
09/15/2005	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: MO	$-1.76	$0.00
07/21/2005	BILL	KANELLOS, JOHN & HELENE	$1.76	$1.76
10/01/2004	PAYMENT	@	$-1.76	$0.00
07/01/2004	BILL	KANELLOS, JOHN & HELEN @	$1.76	$1.76
12/16/2003	PAYMENT	@	$-1.82	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.06	$1.82
07/01/2003	BILL	KANELLOS, JOHN & HELEN @	$1.76	$1.76