Tax Account 017-028-007

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Owners

PIZANO, JOSE ALFRED & MARIA O
PO BOX 708595
SANDY, UT 84070-8519

763414

Account Summary

Account ID	017-028-007
Account Type	Real Estate
Location	0 22ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-028-007

Account Type

Real Estate

Location

0 22ND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$24.86
Paid	$24.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$24.86

Paid

$24.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.94	$0.00	$0.94	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.12	$0.00	$1.12	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.31	$0.00	$3.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.65	$21.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$12.74	$34.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$4.62	$25.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$10.03	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	"JOSE PIZANO" ONLINE	$-24.86	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	PIZANO, JOSE ALFRED & MARIA O	$18.74	$18.74
12/15/2023	PAYMENT	JOSE PIZANO ONLINE	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	PIZANO, JOSE ALFRED & MARIA O	$18.74	$18.74
10/11/2022	PAYMENT	PIZANO, JOSE CHECK NUM: MO	$-56.06	$0.00
10/11/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.18	$56.06
10/04/2022	INTEREST	Monthly Interest	$0.18	$56.24
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	PIZANO, JOSE ALFRED & MARIA O	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	PIZANO, JOSE ALFRED & MARIA O	$21.94	$21.94
04/19/2021	PAYMENT	THOMAS SCOTT CHECK NUM: ACH	$-25.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$25.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$24.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	PIZANO, JOSE ALFRED & MARIA O	$21.05	$21.05
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-20.76	$0.00
07/10/2019	BILL	LAND SALES LLC	$20.76	$20.76
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-19.79	$0.00
07/09/2018	BILL	LAND SALES LLC	$19.79	$19.79
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-16.20	$0.00
07/07/2017	BILL	LAND SALES LLC	$16.20	$16.20
07/21/2016	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 02011C	$-16.26	$0.00
07/08/2016	BILL	LAND SALES LLC	$16.26	$16.26
08/20/2015	PAYMENT	GURNEY, JOHN S CHECK NUM: 1090	$-14.38	$0.00
07/08/2015	BILL	GURNEY, JOHN	$14.38	$14.38
08/12/2014	PAYMENT	GURNEY, JOHN CREDIT: D BANK: OP INTERNET NUM: 068942	$-35.79	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.10	$35.79
07/10/2014	BILL	GURNEY, JOHN	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	GURNEY, JOHN	$12.39	$12.39
09/20/2012	PAYMENT	GURNEY, JOHN CHECK NUM: 1076	$-11.49	$0.00
09/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.46	$11.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	GURNEY, JOHN	$11.49	$11.49
08/24/2011	PAYMENT	KEEFER, STEVEN CHECK NUM: 6078	$-10.78	$0.00
07/14/2011	BILL	KEEFER, STEVEN	$10.78	$10.78
08/31/2010	PAYMENT	KEEFER, STEVEN CHECK NUM: 118045533	$-10.23	$0.00
07/14/2010	BILL	KEEFER, STEVEN	$10.23	$10.23
08/27/2009	PAYMENT	KEEFER, STEVEN CHECK NUM: 79951	$-9.71	$0.00
07/21/2009	BILL	KEEFER, STEVEN	$9.71	$9.71
11/12/2008	PAYMENT	LAND4LESS US LLC CHECK NUM: 1071	$-9.02	$0.00
11/12/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.81	$9.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	LAND4LESS.US LLC	$9.02	$9.02
09/13/2007	PAYMENT	NISHMAN, BARRY & ANNAMARIE CHECK NUM: 2697	$-9.02	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	NISHMAN, BARRY & ANNAMARIE	$9.02	$9.02
07/31/2006	PAYMENT	BALMACO LLC CHECK NUM: 1341	$-9.01	$0.00
07/19/2006	BILL	NISHMAN, BARRY & ANNAMARIE	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1020	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1020	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/26/2005	VOID	NISHMAN, BARRY & ANNAMARIE CHECK NUM: 1020	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	NISHMAN, BARRY & ANNAMARIE	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CRONE, FRANK & RUTH @	$9.02	$9.02