Tax Account 075-012-010

Owners

COHEN, HENRI & JACALYN L
13403 S SHAGGY MOUNTAIN RD
HERRIMAN, UT 84096-3222

Account Summary

Account ID 075-012-010
Account Type Real Estate
Location 0 SEC 1 TWP 36N RGE 69E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $69.04
Total $69.04
Paid $69.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.04$0.00$69.04$69.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$69.04$3.05$72.09$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$69.04$6.21$75.25$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$73.82$0.00$73.82$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$57.93$0.00$57.93$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTCOHEN, HENRI & JACALYN L CHECK 4382$-69.04$0.00
07/10/2024BILLCOHEN, HENRI & JACALYN L$69.04$69.04
02/02/2024PAYMENTCOHEN, JACALYN L & HENRI CHECK 4377$-3.05$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.16$3.05
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.13$2.89
09/08/2023PAYMENTCOHEN, HENRI & JACALYN L CHECK 4365$-69.04$2.76
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.76$71.80
07/12/2023BILLCOHEN, HENRI & JACALYN L$69.04$69.04
11/21/2022PAYMENTCOHEN, HENRI & JACALYN L CHECK NUM: 4346$-6.21$0.00
11/09/2022PAYMENTCOHEN, JACALYN L CHECK NUM: 1073$-69.04$6.21
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$3.45$75.25
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.76$71.80
07/12/2022BILLCOHEN, HENRI & JACALYN L$69.04$69.04
08/18/2021PAYMENTCOHEN, JACALYN L & HENRI CHECK NUM: 4316$-73.82$0.00
07/14/2021BILLCOHEN, HENRI & JACALYN L$73.82$73.82
08/20/2020PAYMENTCOHEN, JACALYN L & HENRI CHECK NUM: 4287$-58.14$0.00
07/15/2020BILLCOHEN, HENRI & JACALYN L$58.14$58.14
08/08/2019PAYMENTCOHEN, HENRI & JACALYN L CHECK NUM: 4221$-58.14$0.00
07/10/2019BILLCOHEN, HENRI & JACALYN L$58.14$58.14
08/09/2018PAYMENTCOHEN, JACALUN L & HENRI CHECK NUM: 4141$-57.93$0.00
07/09/2018BILLCOHEN, HENRI & JACALYN L$57.93$57.93
07/26/2017PAYMENTCOHEN, JACALYN L & HENRI CHECK NUM: 4040$-52.68$0.00
07/07/2017BILLCOHEN, HENRI & JACALYN L$52.68$52.68
07/25/2016PAYMENTCOHEN, HENRI & JACALYN L CHECK NUM: 6690$-52.68$0.00
07/08/2016BILLCOHEN, HENRI & JACALYN L$52.68$52.68
08/05/2015PAYMENTCOHEN, HENRI & JACALYN L CHECK NUM: 3814$-52.68$0.00
07/08/2015BILLCOHEN, HENRI & JACALYN L$52.68$52.68
08/07/2014PAYMENTCOHEN, HENRI & JACALYN L CHECK NUM: 3670$-52.68$0.00
07/10/2014BILLCOHEN, HENRI & JACALYN L$52.68$52.68
08/27/2013PAYMENTCOHEN, JACALYN L & HENRI CHECK NUM: 3546$-52.68$0.00
07/16/2013BILLCOHEN, HENRI & JACALYN L$52.68$52.68
08/06/2012PAYMENTCOHEN, HENRI & JACALYN L CHECK NUM: 3633$-52.68$0.00
07/10/2012BILLCOHEN, HENRI & JACALYN L$52.68$52.68
08/26/2011PAYMENTCOHEN, HENRI & JACALYN L CHECK NUM: 482$-52.68$0.00
07/14/2011BILLCOHEN, HENRI & JACALYN L$52.68$52.68
04/26/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 476$-52.68$0.00
04/26/2011AMENDMENTremove pen to small to rebill$-2.47$52.68
04/26/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 476$52.68$55.15
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.14$2.47
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.12$2.33
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.10$2.21
09/02/2010VOIDCOHEN, HENRI & JACALYN L CHECK NUM: 476$-52.68$2.11
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.11$54.79
07/14/2010BILLCOHEN, HENRI & JACALYN L$52.68$52.68
08/31/2009PAYMENTCOHEN, HENRI & JACALYN L CHECK NUM: 3402$-52.68$0.00
07/21/2009BILLCOHEN, HENRI & JACALYN L$52.68$52.68
08/20/2008PAYMENTJACALYN & HENRI COHEN CHECK NUM: 3261$-52.68$0.00
07/14/2008BILLCOHEN, HENRI & JACALYN L$52.68$52.68
08/28/2007PAYMENTCOHEN, HENRI & JACALYN L CHECK NUM: 3103$-52.68$0.00
07/13/2007BILLCOHEN, HENRI & JACALYN L$52.68$52.68
08/30/2006PAYMENTCOHEN, HENRI & JACALYN L CHECK NUM: 2972$-52.68$0.00
07/19/2006BILLCOHEN, HENRI & JACALYN L$52.68$52.68
09/01/2005PAYMENTJACALYN L COHEN CHECK NUM: 3383$-52.68$0.00
07/21/2005BILLCOHEN, HENRI & JACALYN L$52.68$52.68
08/13/2004PAYMENT@$-52.75$0.00
07/01/2004BILLCOHEN, HENRI & JACALYN @$52.75$52.75
08/21/2003PAYMENT@$-52.75$0.00
07/01/2003BILLCOHEN, HENRI & JACALYN @$52.75$52.75