Tax Account 063-028-012

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Owners

SNOW, JOHN & GLENDA
4032 S IVANA ST
WEST VALLEY CITY, UT 84120-4409

Account Summary

Account ID	063-028-012
Account Type	Real Estate
Location	0 18TH ST
Balance	$48.10
Currently Due	$48.10

$48.10 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $48.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$24.30
Paid	$0.00
Balance	$24.30
Due	$48.10
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.28	$0.73	$18.28	$0.00	$42.81	Pay $42.81 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.91	$0.00	$0.00	$43.72	Pay $43.72 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.10	$0.00	$0.00	$44.82	Pay $44.82 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$3.28	$0.00	$0.00	$48.10	Pay $48.10 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$0.00	$23.80	$23.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$4.02	$23.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$1.73	$21.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$11.14	$29.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$10.69	$26.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.15	$48.10
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$47.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$45.95
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.15	$44.67
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.15	$44.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$44.37
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.15	$43.27
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.15	$43.12
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$42.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$42.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$41.91
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.15	$41.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$41.61
07/10/2024	BILL	SNOW, JOHN & GLENDA	$18.28	$40.88
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.15	$22.60
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$22.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	SNOW, JOHN & GLENDA	$18.28	$18.28
05/16/2023	PAYMENT	JOHN SNOW CHECK BANK: WF INTERNET NUM: 023051603114191	$-22.30	$0.00
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$22.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	SNOW, JOHN & GLENDA	$18.28	$18.28
07/15/2021	PAYMENT	SNOW, JOHN A CHECK NUM: EBOX	$-42.80	$0.00
07/15/2021	AMENDMENT	Remove Pen, too small to bill	$-0.38	$42.80
07/14/2021	BILL	SNOW, JOHN & GLENDA	$19.50	$43.18
07/02/2021	INTEREST	Monthly Interest	$0.16	$23.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	SNOW, JOHN & GLENDA	$19.28	$19.28
03/20/2020	PAYMENT	ELKO COUNTY TREASURER CHECK NUM: ACH	$-1.01	$0.00
11/26/2019	ADJUSTMENT	ENTERED IN ERROR	$1.01	$1.01
11/26/2019	VOID	SNOW, JOHN & GLENDA CHECK	$-1.01	$0.00
11/19/2019	PAYMENT	JOHN A SNOW CHECK BANK: WF INTERNET NUM: 019111903147146	$-27.00	$1.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$28.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$27.05
07/10/2019	BILL	SNOW, JOHN & GLENDA	$19.28	$26.28
05/13/2019	PAYMENT	SNOW, JOHN & GLENDA CHECK NUM: 185	$-30.07	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$37.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$30.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$28.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$27.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$26.68
07/09/2018	BILL	SNOW, JOHN & GLENDA	$18.80	$25.93
06/11/2018	PAYMENT	JOHN A SNOW CHECK BANK: WF INTERNET NUM: 018061103051804	$-19.76	$7.13
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	SNOW, JOHN & GLENDA	$16.20	$16.20
04/04/2017	PAYMENT	SNOW, JOHN & GLENDA CHECK NUM: 117	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	SNOW, JOHN & GLENDA	$15.29	$15.29
07/17/2015	PAYMENT	JOHN A SNOW CHECK BANK: WF INTERNET NUM: 015071703072655	$-14.38	$0.00
07/08/2015	BILL	SNOW, JOHN & GLENDA	$14.38	$14.38
07/24/2014	PAYMENT	SNOW, JOHN & GLENDA CREDIT: D	$-13.37	$0.00
07/10/2014	BILL	SNOW, JOHN & GLENDA	$13.37	$13.37
04/10/2014	PAYMENT	JOHN A SNOW CHECK BANK: WF INTERNET NUM: 014041003054084	$-15.12	$0.00
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	SNOW, JOHN & GLENDA	$12.39	$12.39
08/03/2012	PAYMENT	JOHN A SNOW CHECK BANK: WF INTERNET NUM: 012080303083849	$-11.49	$0.00
07/10/2012	BILL	SNOW, JOHN & GLENDA	$11.49	$11.49
10/13/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011101303043122	$-10.78	$0.00
10/13/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.43	$10.78
10/13/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011101303043122	$10.78	$11.21
10/13/2011	VOID	JOHN A SNOW CHECK BANK: WF INTERNET NUM: 011101303043122	$-10.78	$0.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	SNOW, JOHN & GLENDA	$10.78	$10.78
08/31/2010	PAYMENT	JOHN A SNOW CHECK BANK: WF INTERNET NUM: 103123978	$-10.23	$0.00
07/14/2010	BILL	SNOW, JOHN & GLENDA	$10.23	$10.23
10/09/2009	PAYMENT	SNOW, JOHN & GLENDA CHECK NUM: 68920	$-9.71	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	SNOW, JOHN & GLENDA	$9.71	$9.71
10/22/2008	PAYMENT	JOHN & GLENDA SNOW CHECK NUM: 416	$-344.22	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$344.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$144.22
10/01/2008	INTEREST	Monthly Interest	$0.16	$143.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$143.61
09/02/2008	INTEREST	Monthly Interest	$0.16	$143.25
08/01/2008	INTEREST	Monthly Interest	$0.16	$143.09
07/14/2008	BILL	ELKO CO TREAS TR	$9.02	$142.93
07/01/2008	INTEREST	Monthly Interest	$0.16	$133.91
06/02/2008	INTEREST	Monthly Interest	$0.16	$133.75
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$133.59
05/02/2008	AMENDMENT	title search	$100.00	$122.95
05/02/2008	INTEREST	Monthly Interest	$0.08	$22.95
04/01/2008	INTEREST	Monthly Interest	$0.08	$22.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$22.79
03/03/2008	INTEREST	Monthly Interest	$0.08	$22.16
02/01/2008	INTEREST	Monthly Interest	$0.08	$22.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$22.00
01/02/2008	INTEREST	Monthly Interest	$0.08	$21.46
12/03/2007	INTEREST	Monthly Interest	$0.08	$21.38
11/01/2007	INTEREST	Monthly Interest	$0.08	$21.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$21.22
10/01/2007	INTEREST	Monthly Interest	$0.08	$20.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$20.69
09/04/2007	INTEREST	Monthly Interest	$0.08	$20.33
08/01/2007	INTEREST	Monthly Interest	$0.08	$20.25
07/13/2007	BILL	ELKO CO TREAS TR	$9.02	$20.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$11.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$11.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00