Tax Account 075-000-078

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Owners

HAVILI, VIKA S
7093 S BROOKHILL DR
COTTONWOOD HEIGHTS, UT 84121-3637

719735,

Account Summary

Account ID	075-000-078
Account Type	Real Estate
Location	0 SEC 31 TWP 35N RNG 69E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $75.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$0.00	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.09	$0.00	$73.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$0.00	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$0.00	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$18.59	$0.00	$71.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$25.00	$0.00	$77.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	HAVILI, VIKA S	$69.04	$69.04
08/15/2024	PAYMENT	"VIKA HAVILI" ONLINE	$-69.04	$0.00
07/10/2024	BILL	HAVILI, VIKA S	$69.04	$69.04
08/22/2023	PAYMENT	HAVILI, VIKA SUSIANE CHECK NUM: 0001	$-69.04	$0.00
07/12/2023	BILL	HAVILI, VIKA S	$69.04	$69.04
04/12/2023	PAYMENT	HAVILI, VIKA SUSIANE CHECK NUM: 0011	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	HAVILI, VIKA S	$69.04	$69.04
08/30/2021	PAYMENT	HAVI CHECK NUM: OP INTERNET	$-73.91	$0.00
08/30/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.09	$73.91
08/27/2021	AMENDMENT	Remove penalty paid on time	$-2.95	$73.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	HAVILI, VIKA S	$73.82	$73.82
08/11/2020	PAYMENT	HAVILI, VIKA S CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	HAVILI, VIKA S	$58.14	$58.14
12/02/2019	PAYMENT	HAVILI, VIKA SUSIANE CHECK NUM: 0010	$-63.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	HAVILI, VIKA S	$58.14	$58.14
12/31/2018	PAYMENT	HAVILI, VIKA S CHECK NUM: 0124	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	HAVILI, VIKA S	$57.93	$57.93
05/17/2018	PAYMENT	HAVILI, VIKA S CREDIT: D BANK: OP INTERNET NUM: 016360	$-71.27	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	HAVILI, VIKA S	$52.68	$52.68
07/15/2016	PAYMENT	SANFILIPPO, DONALD CHECK NUM: 236	$-52.68	$0.00
07/08/2016	BILL	SANFILIPPO, DONALD	$52.68	$52.68
07/20/2015	PAYMENT	HILL, DEBORAH CHECK NUM: 2469	$-52.68	$0.00
07/08/2015	BILL	SANFILIPPO, DONALD	$52.68	$52.68
08/12/2014	PAYMENT	HILL, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 077812	$-77.68	$0.00
08/08/2014	AMENDMENT	Return Check Charge	$25.00	$77.68
08/08/2014	ADJUSTMENT	Returned Check-NSF NUM: 123	$52.68	$52.68
07/29/2014	VOID	SANFILIPPO, D J REV TRUST ETAL CHECK NUM: 123	$-52.68	$0.00
07/10/2014	BILL	SANFILIPPO, DOMINICK J TR	$52.68	$52.68
07/23/2013	PAYMENT	EVELYN EVY SANF CHECK BANK: WF INTERNET NUM: 013072318049873	$-52.68	$0.00
07/16/2013	BILL	SANFILIPPO, DOMINICK J TR	$52.68	$52.68
07/17/2012	PAYMENT	EVELYN EVY SANF CHECK BANK: WF INTERNET NUM: 012071718051464	$-52.68	$0.00
07/10/2012	BILL	SANFILIPPO, DOMINICK J TR	$52.68	$52.68
07/20/2011	PAYMENT	EVELYN EVY SANF CHECK BANK: WF INTERNET NUM: 011072018026600	$-52.68	$0.00
07/14/2011	BILL	SANFILIPPO, DOMINICK J TR	$52.68	$52.68
07/27/2010	PAYMENT	EVELYN P SANFIL CHECK BANK: WF INTERNET NUM: 718061636	$-52.68	$0.00
07/14/2010	BILL	SANFILIPPO, DOMINICK J TR	$52.68	$52.68
09/24/2009	PAYMENT	SANFILIPPO, DOMINICK J TR CHECK NUM: 4827	$-52.68	$0.00
07/21/2009	BILL	SANFILIPPO, DOMINICK J TR	$52.68	$52.68
08/07/2008	PAYMENT	SANFILIPPO, DOMINICK J TR CHECK NUM: 4849	$-52.68	$0.00
07/14/2008	BILL	SANFILIPPO, DOMINICK J TR	$52.68	$52.68
07/27/2007	PAYMENT	SANFILIPPO, DOMINICK J TR CHECK NUM: 4730	$-52.68	$0.00
07/13/2007	BILL	SANFILIPPO, DOMINICK J TR	$52.68	$52.68
08/14/2006	PAYMENT	SANFILIPPO, DOMINICK J CHECK NUM: 4659	$-52.68	$0.00
07/19/2006	BILL	SANFILIPPO, DOMINICK J	$52.68	$52.68
07/26/2005	PAYMENT	SANFILIPPO, DOMINICK J CHECK NUM: 4563	$-52.68	$0.00
07/21/2005	BILL	SANFILIPPO, DOMINICK J	$52.68	$52.68
08/12/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SANFILIPPO, DOMINICK J @	$52.75	$52.75
09/09/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SANFILIPPO, DOMINICK J @	$52.75	$52.75