Tax Account 075-001-076

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Owners

MEGERDICHIAN, TOROS
1467 S 950 W
WOODS CROSS, UT 84087-2095

Account Summary

Account ID	075-001-076
Account Type	Real Estate
Location	0 SEC 19 TWP 35N RNG 69E MDB&M
Balance	$71.80
Currently Due	$71.80

$71.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.80 (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	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.04	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$92.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.48	$58.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$20.76	$78.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.32	$53.00	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	MEGERDICHIAN, TOROS	$69.04	$69.04
08/23/2023	PAYMENT	SHAUNT, SHAUNT CREDIT: D BANK: OP INTERNET NUM: 229607	$-162.00	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	MEGERDICHIAN, TOROS	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
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	MEGERDICHIAN, TOROS	$69.04	$69.04
08/20/2021	PAYMENT	MEGERDICHIAN, TOROS & MARTHA CHECK NUM: 2947	$-73.82	$0.00
07/14/2021	BILL	MEGERDICHIAN, TOROS	$73.82	$73.82
08/25/2020	AMENDMENT	ADJ TO AMT PAID IN DEVNET	$0.48	$0.00
08/24/2020	PAYMENT	MEGERDICHIAN, SHAUN T CHECK NUM: ACH	$-137.52	$-0.48
07/15/2020	BILL	MEGERDICHIAN, TOROS	$58.14	$137.04
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
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	MEGERDICHIAN, TOROS	$58.14	$58.14
08/03/2018	PAYMENT	C V CABLE AND HARNESS LLC CHECK NUM: 1920	$-57.93	$0.00
07/09/2018	BILL	MEGERDICHIAN, TOROS	$57.93	$57.93
07/21/2017	PAYMENT	MEGERDICHIAN, TOROS & MARTHA CHECK NUM: 2869	$-52.68	$0.00
07/07/2017	BILL	MEGERDICHIAN, TOROS	$52.68	$52.68
07/29/2016	PAYMENT	MEGERDICHIAN, TOROS & MARTHA CHECK NUM: 2796	$-52.68	$0.00
07/08/2016	BILL	MEGERDICHIAN, TOROS	$52.68	$52.68
07/28/2015	PAYMENT	MEGERDICHIAN, TOROS & MARTHA CHECK NUM: 2625	$-52.68	$0.00
07/08/2015	BILL	MEGERDICHIAN, TOROS	$52.68	$52.68
09/15/2014	PAYMENT	MEGERDICHIAN, TOROS & MARTHA CHECK NUM: 2477	$-53.00	$0.00
09/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.79	$53.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	MEGERDICHIAN, TOROS	$52.68	$52.68
10/31/2013	PAYMENT	MEGERDICHIAN, TOROS CHECK NUM: 2323	$-5.00	$0.00
10/31/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$2.79	$5.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.21
10/11/2013	PAYMENT	MEGERDICHIAN, TOROS & MARTHA CHECK NUM: 2301	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	MEGERDICHIAN, TOROS	$52.68	$52.68
08/15/2012	PAYMENT	MEGERDICHIAN, TOROS & MARTHA CHECK NUM: 2164	$-52.68	$0.00
07/10/2012	BILL	MEGERDICHIAN, TOROS	$52.68	$52.68
08/02/2011	PAYMENT	MEGERDICHIAN, TOROS CHECK NUM: 2014	$-52.68	$0.00
07/14/2011	BILL	MEGERDICHIAN, TOROS	$52.68	$52.68
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2065	$-52.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.47	$52.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2065	$52.68	$55.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/07/2010	VOID	MEGERDICHIAN, TOROS & MARTHA CHECK NUM: 2065	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	MEGERDICHIAN, TOROS	$52.68	$52.68
08/11/2009	PAYMENT	MEGERDICHIAN, VARTHES& TOROS & CHECK NUM: 1305	$-52.68	$0.00
07/21/2009	BILL	MEGERDICHIAN, TOROS	$52.68	$52.68
08/05/2008	PAYMENT	MEGERDICHIAN, TOROS CHECK NUM: 1649	$-52.68	$0.00
07/14/2008	BILL	MEGERDICHIAN, TOROS	$52.68	$52.68
07/20/2007	PAYMENT	MEGERDICHIAN, TOROS CHECK NUM: 1564	$-52.68	$0.00
07/13/2007	BILL	MEGERDICHIAN, TOROS	$52.68	$52.68
08/16/2006	PAYMENT	MEGERDICHIAN, TOROS CHECK NUM: 1102	$-52.68	$0.00
07/19/2006	BILL	MEGERDICHIAN, TOROS	$52.68	$52.68
08/09/2005	PAYMENT	MEGERDICHIAN, TOROS CHECK NUM: 995	$-52.68	$0.00
07/21/2005	BILL	MEGERDICHIAN, TOROS	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MEGERDICHIAN, TOROS @	$52.75	$52.75
08/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MEGERDICHIAN, TOROS @	$52.75	$52.75