Tax Account 015-001-049

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Owners

PETIT, MAXX
4582 WESTPOINT WAY
SALT LAKE CITY, UT 84120-5837

812019

Account Summary

Account ID	015-001-049
Account Type	Real Estate
Location	0 WHITE OAK ST
Balance	$0.00
Currently Due	$0.00

Account ID

015-001-049

Account Type

Real Estate

Location

0 WHITE OAK ST

Balance

$0.00

Currently Due

$0.00

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%

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
07/29/2024	PAYMENT	"MAXX PETIT" ONLINE	$-16.80	$0.00
07/10/2024	BILL	PETIT, MAXX	$16.80	$16.80
08/08/2023	PAYMENT	PETIT, MAXX CREDIT: D BANK: OP INTERNET NUM: 473090	$-16.80	$0.00
07/12/2023	BILL	PETIT, MAXX	$16.80	$16.80
07/26/2022	PAYMENT	PETIT, DEANN CHECK NUM: CC 022208680	$-16.80	$0.00
07/12/2022	BILL	PETIT, DEANN	$16.80	$16.80
07/28/2021	PAYMENT	PETIT, DEANN CHECK NUM: 5198	$-16.96	$0.00
07/14/2021	BILL	PETIT, DEANN	$16.96	$16.96
07/29/2020	PAYMENT	PETIT, DEANN CHECK NUM: 5047	$-1.94	$0.00
07/15/2020	BILL	PETIT, DEANN	$1.94	$1.94
07/31/2019	PAYMENT	D P CHECK NUM: 4881	$-1.94	$0.00
07/10/2019	BILL	PETIT, DEANN	$1.94	$1.94
07/25/2018	PAYMENT	PETIT, DEANN CHECK NUM: 4711	$-1.93	$0.00
07/09/2018	BILL	PETIT, DEANN	$1.93	$1.93
07/14/2017	PAYMENT	PETIT, DEANN CHECK NUM: 4550	$-1.76	$0.00
07/07/2017	BILL	PETIT, DEANN	$1.76	$1.76
07/28/2016	PAYMENT	PETIT, DEANN CHECK NUM: 4396	$-1.76	$0.00
07/08/2016	BILL	PETIT, DEANN	$1.76	$1.76
07/21/2015	PAYMENT	PETIT, DEANN CREDIT: D NUM: OPVISA 020803	$-1.76	$0.00
07/08/2015	BILL	PETIT, DEANN	$1.76	$1.76
07/31/2014	PAYMENT	PETIT, DEANN CHECK NUM: 4100	$-1.76	$0.00
07/10/2014	BILL	PETIT, DEANN	$1.76	$1.76
08/06/2013	PAYMENT	D.P. CHECK NUM: 3942	$-1.76	$0.00
07/16/2013	BILL	PETIT, DEANN	$1.76	$1.76
07/26/2012	PAYMENT	D.P. CHECK NUM: 3791	$-1.76	$0.00
07/10/2012	BILL	PETIT, DEANN	$1.76	$1.76
07/29/2011	PAYMENT	D.P. CHECK NUM: 3646	$-1.76	$0.00
07/14/2011	BILL	PETIT, DEANN	$1.76	$1.76
07/29/2010	PAYMENT	PETIT, DEANN CHECK NUM: 3501	$-1.76	$0.00
07/14/2010	BILL	PETIT, DEANN	$1.76	$1.76
09/21/2009	PAYMENT	PETIT, DEANN CHECK NUM: 3368	$-1.76	$0.00
07/21/2009	BILL	PETIT, DEANN	$1.76	$1.76
08/05/2008	PAYMENT	DP CHECK NUM: 3210	$-1.76	$0.00
07/14/2008	BILL	PETIT, DEANN	$1.76	$1.76
08/03/2007	PAYMENT	PETIT, DEANN CHECK NUM: 3046	$-1.76	$0.00
07/13/2007	BILL	PETIT, DEANN	$1.76	$1.76
08/01/2006	PAYMENT	PETIT, DEANN CHECK NUM: 2790	$-1.76	$0.00
07/19/2006	BILL	PETIT, DEANN	$1.76	$1.76
08/24/2005	PAYMENT	DE ANN PETIT CHECK NUM: 2423	$-1.76	$0.00
07/21/2005	BILL	PETIT, DEANN	$1.76	$1.76
07/28/2004	PAYMENT	@	$-1.76	$0.00
07/01/2004	BILL	PETIT, DEANN @	$1.76	$1.76
08/07/2003	PAYMENT	@	$-1.76	$0.00
07/01/2003	BILL	SPRAGUE, GALE LEE @	$1.76	$1.76