Tax Account 075-012-017

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Owners

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

Account Summary

Account ID	075-012-017
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$3.05	$72.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$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	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$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	$0.00	$52.68	$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	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
08/15/2024	PAYMENT	COHEN, HENRI & JACALYN L CHECK 4382	$-69.04	$0.00
07/10/2024	BILL	COHEN, HENRI & JACALYN L	$69.04	$69.04
02/02/2024	PAYMENT	COHEN, JACALYN L & HENRI CHECK 4377	$-3.05	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.89
09/08/2023	PAYMENT	COHEN, HENRI & JACALYN L CHECK 4365	$-69.04	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	COHEN, HENRI & JACALYN L	$69.04	$69.04
11/21/2022	PAYMENT	COHEN, HENRI & JACALYN L CHECK NUM: 4346	$-6.21	$0.00
11/09/2022	PAYMENT	COHEN, JACALYN L CHECK NUM: 1073	$-69.04	$6.21
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	COHEN, HENRI & JACALYN L	$69.04	$69.04
08/18/2021	PAYMENT	COHEN, JACALYN L & HENRI CHECK NUM: 4316	$-73.82	$0.00
07/14/2021	BILL	COHEN, HENRI & JACALYN L	$73.82	$73.82
08/20/2020	PAYMENT	COHEN, JACALYN L & HENRI CHECK NUM: 4287	$-58.14	$0.00
07/15/2020	BILL	COHEN, HENRI & JACALYN L	$58.14	$58.14
08/08/2019	PAYMENT	COHEN, HENRI & JACALYN L CHECK NUM: 4221	$-58.14	$0.00
07/10/2019	BILL	COHEN, HENRI & JACALYN L	$58.14	$58.14
08/09/2018	PAYMENT	COHEN, JACALUN L & HENRI CHECK NUM: 4141	$-57.93	$0.00
07/09/2018	BILL	COHEN, HENRI & JACALYN L	$57.93	$57.93
07/26/2017	PAYMENT	COHEN, JACALYN L & HENRI CHECK NUM: 4040	$-52.68	$0.00
07/07/2017	BILL	COHEN, HENRI & JACALYN L	$52.68	$52.68
07/25/2016	PAYMENT	COHEN, HENRI & JACALYN L CHECK NUM: 6690	$-52.68	$0.00
07/08/2016	BILL	COHEN, HENRI & JACALYN L	$52.68	$52.68
08/05/2015	PAYMENT	COHEN, HENRI & JACALYN L CHECK NUM: 3814	$-52.68	$0.00
07/08/2015	BILL	COHEN, HENRI & JACALYN L	$52.68	$52.68
08/07/2014	PAYMENT	COHEN, HENRI & JACALYN L CHECK NUM: 3670	$-52.68	$0.00
07/10/2014	BILL	COHEN, HENRI & JACALYN L	$52.68	$52.68
08/27/2013	PAYMENT	COHEN, JACALYN L & HENRI CHECK NUM: 3546	$-52.68	$0.00
07/16/2013	BILL	COHEN, HENRI & JACALYN L	$52.68	$52.68
08/06/2012	PAYMENT	COHEN, HENRI & JACALYN L CHECK NUM: 3633	$-52.68	$0.00
07/10/2012	BILL	COHEN, HENRI & JACALYN L	$52.68	$52.68
08/26/2011	PAYMENT	COHEN, HENRI & JACALYN L CHECK NUM: 482	$-57.32	$0.00
08/26/2011	AMENDMENT	TAX PAYER ROUNDED UP	$4.64	$57.32
07/14/2011	BILL	COHEN, HENRI & JACALYN L	$52.68	$52.68
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 476	$-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: 476	$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
09/02/2010	VOID	COHEN, HENRI & JACALYN L CHECK NUM: 476	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	COHEN, HENRI & JACALYN L	$52.68	$52.68
08/31/2009	PAYMENT	COHEN, HENRI & JACALYN L CHECK NUM: 3402	$-52.68	$0.00
07/21/2009	BILL	COHEN, HENRI & JACALYN L	$52.68	$52.68
08/20/2008	PAYMENT	JACALYN & HENRI COHEN CHECK NUM: 3261	$-52.68	$0.00
07/14/2008	BILL	COHEN, HENRI & JACALYN L	$52.68	$52.68
08/28/2007	PAYMENT	COHEN, HENRI & JACALYN L CHECK NUM: 3103	$-52.68	$0.00
07/13/2007	BILL	COHEN, HENRI & JACALYN L	$52.68	$52.68
08/30/2006	PAYMENT	COHEN, HENRI & JACALYN L CHECK NUM: 2972	$-52.68	$0.00
07/19/2006	BILL	COHEN, HENRI & JACALYN L	$52.68	$52.68
09/01/2005	PAYMENT	JACALYN L COHEN CHECK NUM: 3383	$-52.68	$0.00
07/21/2005	BILL	COHEN, HENRI & JACALYN L	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	COHEN, HENRI & JACALYN @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	COHEN, HENRI & JACALYN @	$52.75	$52.75