Tax Account 037-033-003

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Owners

LOPEZ, MAXWELL JOSEPH
223 E 3RD AVE APT 204
SALT LAKE CITY, UT 84103-2444

695971

Account Summary

Account ID	037-033-003
Account Type	Real Estate
Location	0 GERANIUM ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-033-003

Account Type

Real Estate

Location

0 GERANIUM ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$45.77
Paid	$45.77
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

$44.01

Total

$45.77

Paid

$45.77

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	$44.01	$1.76	$44.01	$45.77	$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	$44.01	$16.68	$61.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$16.68	$60.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$6.64	$53.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$20.83	$66.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$17.70	$62.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$3.71	$44.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$6.18	$47.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$8.85	$49.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$3.71	$44.94	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$40.23	$18.23	$58.46	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$40.23	$22.31	$62.54	$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
09/16/2024	PAYMENT	"MAXWELL LOPEZ" ONLINE	$-107.57	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.37	$107.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$107.20
07/10/2024	BILL	LOPEZ, MAXWELL JOSEPH	$44.01	$105.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.37	$61.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$61.06
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$60.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$53.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$50.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$47.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	LOPEZ, MAXWELL JOSEPH	$44.01	$44.01
05/02/2023	PAYMENT	J LOPEZ, MAXWELL CREDIT: D BANK: OP INTERNET NUM: 04848C	$-60.70	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$60.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.08	$53.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.64	$50.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.20	$47.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	LOPEZ, MAXWELL JOSEPH	$44.02	$44.02
03/11/2022	PAYMENT	LOPEZ, MAXWELL J CREDIT: D BANK: OP INTERNET NUM: 025414	$-119.85	$0.00
03/01/2022	INTEREST	Monthly Interest	$0.38	$119.85
02/01/2022	INTEREST	Monthly Interest	$0.38	$119.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.81	$119.09
01/03/2022	INTEREST	Monthly Interest	$0.38	$116.28
12/01/2021	INTEREST	Monthly Interest	$0.38	$115.90
11/01/2021	INTEREST	Monthly Interest	$0.38	$115.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.34	$115.14
10/01/2021	INTEREST	Monthly Interest	$0.38	$112.80
09/01/2021	INTEREST	Monthly Interest	$0.38	$112.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$112.04
08/02/2021	INTEREST	Monthly Interest	$0.38	$110.17
07/14/2021	BILL	LOPEZ, MAXWELL JOSEPH	$46.78	$109.79
07/02/2021	INTEREST	Monthly Interest	$0.38	$63.01
05/06/2021	AMENDMENT	Publication Fee	$7.00	$62.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.19	$55.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.74	$52.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.28	$49.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$47.42
07/15/2020	BILL	LOPEZ, MAXWELL JOSEPH	$45.60	$45.60
07/11/2019	PAYMENT	BOLLING-LOPEZ, FRANKI L. CREDIT: D BANK: OP INTERNET NUM: 063821	$-108.15	$0.00
07/10/2019	BILL	LOPEZ, MAXWELL JOSEPH	$45.31	$108.15
07/01/2019	INTEREST	Monthly Interest	$0.38	$62.84
06/03/2019	INTEREST	Monthly Interest	$0.38	$62.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$62.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.16	$55.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.71	$51.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.26	$49.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	LOPEZ, MAXWELL JOSEPH	$45.14	$45.14
11/07/2017	PAYMENT	BOLLING, FRANKI CREDIT: D BANK: OP INTERNET NUM: 001614	$-44.94	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.06	$44.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$42.88
07/07/2017	BILL	LOPEZ, MAXWELL JOSEPH	$41.23	$41.23
04/04/2017	PAYMENT	BOLLING, FRANKI CREDIT: D BANK: OP INTERNET NUM: 014115	$-4.53	$0.00
02/27/2017	PAYMENT	TURK, SUSAN G CREDIT: D BANK: OP INTERNET NUM: 176228	$-42.85	$4.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.47	$47.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	LOPEZ, MAXWELL JOSEPH	$41.20	$41.20
03/29/2016	PAYMENT	TURK, SUSAN GAIL CREDIT: D BANK: OP INTERNET NUM: 269062	$-49.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.82	$49.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.41	$46.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.01	$43.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.84
07/08/2015	BILL	LOPEZ, MAXWELL JOSEPH	$40.23	$40.23
12/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021218	$-165.94	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.68	$165.94
11/03/2014	INTEREST	Monthly Interest	$0.68	$165.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$164.58
10/01/2014	INTEREST	Monthly Interest	$0.68	$162.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$161.84
09/02/2014	INTEREST	Monthly Interest	$0.68	$160.19
08/01/2014	INTEREST	Monthly Interest	$0.68	$159.51
07/10/2014	BILL	MESSING, JOHN G	$41.23	$158.83
07/01/2014	INTEREST	Monthly Interest	$0.68	$117.60
06/02/2014	INTEREST	Monthly Interest	$0.68	$116.92
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$116.24
05/01/2014	INTEREST	Monthly Interest	$0.34	$109.24
04/01/2014	INTEREST	Monthly Interest	$0.34	$108.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.82	$108.56
03/03/2014	INTEREST	Monthly Interest	$0.34	$105.74
02/03/2014	INTEREST	Monthly Interest	$0.34	$105.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.41	$105.06
01/02/2014	INTEREST	Monthly Interest	$0.34	$102.65
12/02/2013	INTEREST	Monthly Interest	$0.34	$102.31
11/04/2013	INTEREST	Monthly Interest	$0.34	$101.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$101.63
10/01/2013	INTEREST	Monthly Interest	$0.34	$99.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$99.28
09/03/2013	INTEREST	Monthly Interest	$0.34	$97.67
08/01/2013	INTEREST	Monthly Interest	$0.34	$97.33
07/16/2013	BILL	MESSING, JOHN G	$40.23	$96.99
07/01/2013	INTEREST	Monthly Interest	$0.34	$56.76
06/03/2013	INTEREST	Monthly Interest	$0.34	$56.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$56.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.82	$49.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.41	$46.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$43.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.84
07/10/2012	BILL	MESSING, JOHN G	$40.23	$40.23
08/11/2011	PAYMENT	JOHN G MESSING CHECK BANK: WF INTERNET NUM: 011081103031523	$-40.23	$0.00
07/14/2011	BILL	MESSING, JOHN G	$40.23	$40.23
08/10/2010	PAYMENT	JOHN G MESSING CHECK BANK: WF INTERNET NUM: 003183286	$-40.45	$0.00
07/14/2010	BILL	MESSING, JOHN G	$40.45	$40.45
08/13/2009	PAYMENT	MESSING, JOHN G CHECK NUM: 14163	$-40.45	$0.00
07/21/2009	BILL	MESSING, JOHN G	$40.45	$40.45
08/04/2008	PAYMENT	MESSING, JOHN G CHECK NUM: 93959061	$-40.45	$0.00
07/14/2008	BILL	MESSING, JOHN G	$40.45	$40.45
08/22/2007	PAYMENT	MESSING, JOHN G CHECK NUM: 3377	$-40.45	$0.00
07/13/2007	BILL	MESSING, JOHN G	$40.45	$40.45
08/29/2006	PAYMENT	MESSING, JOHN G CHECK NUM: 72099	$-40.44	$0.00
07/19/2006	BILL	MESSING, JOHN G	$40.44	$40.44
08/17/2005	PAYMENT	MESSING, JOHN G CHECK NUM: 36053151	$-40.39	$0.00
07/21/2005	BILL	MESSING, JOHN G	$40.39	$40.39
07/23/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	PROVOST, JOHN R @	$40.45	$40.45
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00