Tax Account 030-013-006

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Owners

FRANCISCO, ANDERSON
8957 S LEDGE STONE DR UNIT 404
SANDY, UT 84094-7739

787780

Account Summary

Account ID	030-013-006
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

030-013-006

Account Type

Real Estate

Location

0 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$33.89
Paid	$33.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.89

Total

$33.89

Paid

$33.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$33.89	$0.00	$33.89	$33.89	$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	$33.89	$7.45	$41.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$14.46	$48.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$18.52	$54.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$7.48	$39.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ANDERSON FRANCISCO ONLINE	$-33.89	$0.00
07/10/2024	BILL	FRANCISCO, ANDERSON	$33.89	$33.89
04/05/2024	PAYMENT	ANDERSON FRANCISCO ONLINE	$-41.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$41.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$38.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$36.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.25
07/12/2023	BILL	FRANCISCO, ANDERSON	$33.89	$33.89
05/26/2023	PAYMENT	MUNK, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 265815	$-102.87	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$102.87
05/01/2023	INTEREST	Monthly Interest	$0.30	$95.87
04/03/2023	INTEREST	Monthly Interest	$0.30	$95.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.37	$95.27
03/01/2023	INTEREST	Monthly Interest	$0.30	$92.90
02/01/2023	INTEREST	Monthly Interest	$0.30	$92.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.03	$92.30
01/03/2023	INTEREST	Monthly Interest	$0.30	$90.27
12/01/2022	INTEREST	Monthly Interest	$0.30	$89.97
11/01/2022	INTEREST	Monthly Interest	$0.30	$89.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.70	$89.37
10/04/2022	INTEREST	Monthly Interest	$0.30	$87.67
09/01/2022	INTEREST	Monthly Interest	$0.30	$87.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$87.07
08/01/2022	INTEREST	Monthly Interest	$0.30	$85.71
07/12/2022	BILL	FRANCISCO, ANDRESON	$33.90	$85.41
07/01/2022	INTEREST	Monthly Interest	$0.30	$51.51
06/01/2022	INTEREST	Monthly Interest	$0.30	$51.21
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$50.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.52	$43.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.16	$41.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.80	$39.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.43
07/14/2021	BILL	FRANCISCO, ANDRESON	$35.99	$35.99
08/20/2020	PAYMENT	NOLAN, CHRISTOPHER W & KIMBERL CHECK NUM: 5754	$-34.93	$0.00
07/15/2020	BILL	NOLAN, CHRISTOPHER	$34.93	$34.93
08/29/2019	PAYMENT	NOLAN,CHRISTOPHER W.& KIMBERLY CHECK NUM: 5740	$-34.64	$0.00
07/10/2019	BILL	NOLAN, CHRISTOPHER	$34.64	$34.64
08/28/2018	PAYMENT	NOLAN, CHRISTOPHER & KIMBERLY CHECK NUM: 5647	$-34.51	$0.00
07/09/2018	BILL	NOLAN, CHRISTOPHER	$34.51	$34.51
03/19/2018	PAYMENT	NOLAN, CHRISTOPHER W & KIMBERL CHECK NUM: 5575	$-7.48	$0.00
03/19/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$2.66	$7.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.09	$4.82
02/16/2018	PAYMENT	NOLAN, CHRISTOPHER W & ET AL CHECK NUM: 5625	$-31.54	$4.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.89	$36.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.58	$34.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$32.80
07/07/2017	BILL	NOLAN, CHRISTOPHER	$31.54	$31.54
10/04/2016	PAYMENT	NOLAN, CHRISTOPHER W & KIMBERL CHECK NUM: 5434	$-31.51	$0.00
10/04/2016	AMENDMENT	Removed pen, too small to bill	$-1.26	$31.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$32.77
07/08/2016	BILL	NOLAN, CHRISTOPHER	$31.51	$31.51
08/06/2015	PAYMENT	NOLAN, CHRISTOPHER W & KIBERLY CHECK	$-30.54	$0.00
07/08/2015	BILL	NOLAN, CHRISTOPHER	$30.54	$30.54
08/21/2014	PAYMENT	NOLAN, CHRISTOPHER W&KIMBERLYF CHECK NUM: 5168	$-31.19	$0.00
07/10/2014	BILL	NOLAN, CHRISTOPHER	$31.19	$31.19
04/28/2014	PAYMENT	NOLAN, CHRISTOPHER W ET AL CHECK NUM: 5138	$-4.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.08	$4.28
03/11/2014	PAYMENT	NOLAN, CHRISTOPHER W & KIMBERL CHECK NUM: 5074	$-28.01	$4.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.68	$32.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$30.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$29.13
07/16/2013	BILL	NOLAN, CHRISTOPHER	$28.01	$28.01
10/01/2012	PAYMENT	NOLAN, CHRISTOPHER CHECK NUM: 4777	$-25.95	$0.00
10/01/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.04	$25.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$26.99
07/10/2012	BILL	NOLAN, CHRISTOPHER	$25.95	$25.95
08/09/2011	PAYMENT	NOLAN, CHRISTOPHER CHECK NUM: 4540	$-24.36	$0.00
07/14/2011	BILL	NOLAN, CHRISTOPHER	$24.36	$24.36
08/09/2010	PAYMENT	NOLAN, KIMBERLY & CHRISTOPHER CHECK NUM: 4350	$-23.11	$0.00
07/14/2010	BILL	NOLAN, CHRISTOPHER	$23.11	$23.11
08/12/2009	PAYMENT	NOLAN, CHRISTOPHER CHECK NUM: 4185	$-21.93	$0.00
07/21/2009	BILL	NOLAN, CHRISTOPHER	$21.93	$21.93
08/01/2008	PAYMENT	NOLAN, CHRISTOPHER CHECK NUM: 3972	$-20.36	$0.00
07/14/2008	BILL	NOLAN, CHRISTOPHER	$20.36	$20.36
08/14/2007	PAYMENT	NOLAN, CHRISTOPHER CHECK NUM: 3750	$-20.36	$0.00
07/13/2007	BILL	NOLAN, CHRISTOPHER	$20.36	$20.36
08/22/2006	PAYMENT	NOLAN, CHRISTOPHER CHECK NUM: 3417	$-20.35	$0.00
07/19/2006	BILL	NOLAN, CHRISTOPHER	$20.35	$20.35
08/03/2005	PAYMENT	BEN A SLATE CHECK NUM: 3249	$-20.32	$0.00
07/21/2005	BILL	SLATES INVESTMENTS	$20.32	$20.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00