Tax Account 075-012-052

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Owners

MAYER, TREVOR & AMANDA
6260 S COSMO DR
WEST JORDAN, UT 84081-3854

793327

Account Summary

Account ID	075-012-052
Account Type	Real Estate
Location	0 SEC 36 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-012-052

Account Type

Real Estate

Location

0 SEC 36 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.46
Total	$80.46
Paid	$80.46
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.46

Total

$80.46

Paid

$80.46

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	$80.46	$0.00	$80.46	$80.46	$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	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$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
08/02/2024	PAYMENT	"TREVOR MAYER" ONLINE	$-80.46	$0.00
07/10/2024	BILL	MAYER, TREVOR & AMANDA	$80.46	$80.46
03/26/2024	PAYMENT	TREVOR MAYER ONLINE	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	MAYER, TREVOR & AMANDA	$69.04	$69.04
08/15/2022	PAYMENT	MAYER, ANANDA CHECK BANK: OP INTERNET NUM: WSLC9MZNL	$-69.04	$0.00
07/12/2022	BILL	MAYER, TREVOR & AMANDA	$69.04	$69.04
08/19/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 199851	$-73.82	$0.00
07/14/2021	BILL	DOWLING, ARIC & RAGAN DAVIS	$73.82	$73.82
08/13/2020	PAYMENT	IMPERIALE, JOE & ROSEMARY CHECK NUM: 2801	$-58.14	$0.00
07/15/2020	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$58.14	$58.14
08/23/2019	PAYMENT	IMPERIALE, JOSEPH T &ROSEMARY CHECK NUM: 2730	$-58.14	$0.00
07/10/2019	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$58.14	$58.14
08/22/2018	PAYMENT	IMPERIALE, JOE & ROSEMARY CHECK NUM: 2631	$-57.93	$0.00
07/09/2018	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$57.93	$57.93
08/09/2017	PAYMENT	IMPERIALE, JOSEPH T &ROSEMARY CHECK NUM: 2585	$-52.68	$0.00
07/07/2017	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$52.68	$52.68
07/28/2016	PAYMENT	IMPERIALE, ROSEMARY & JOE CHECK NUM: 5004	$-52.68	$0.00
07/08/2016	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$52.68	$52.68
08/14/2015	PAYMENT	IMPERIALE, JOSEPH T &ROSEMARY CHECK NUM: 2343	$-52.68	$0.00
07/08/2015	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$52.68	$52.68
08/20/2014	PAYMENT	IMPERIALE, JOE & ROSEMARY CHECK NUM: 2361	$-52.68	$0.00
07/10/2014	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$52.68	$52.68
07/24/2013	PAYMENT	IMPERIALE JOSEP CHECK BANK: WF INTERNET NUM: 013072416042301	$-52.68	$0.00
07/16/2013	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$52.68	$52.68
07/19/2012	PAYMENT	IMPERIALE JOSEP CHECK BANK: WF INTERNET NUM: 012071916040411	$-52.68	$0.00
07/10/2012	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$52.68	$52.68
08/15/2011	PAYMENT	IMPERIALE JOSEP CHECK BANK: WF INTERNET NUM: 011081516052306	$-52.68	$0.00
07/14/2011	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$52.68	$52.68
07/30/2010	PAYMENT	IMPERIALE, JOSEPH T &ROSEMARY CHECK NUM: 446615	$-52.68	$0.00
07/14/2010	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$52.68	$52.68
08/20/2009	PAYMENT	IMPERIALE, JOSEPH T &ROSEMARY CHECK NUM: 96644314	$-52.68	$0.00
07/21/2009	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$52.68	$52.68
07/28/2008	PAYMENT	IMPERIALE, JOSEPH T &ROSEMARY CHECK NUM: 89334	$-52.68	$0.00
07/14/2008	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$52.68	$52.68
08/24/2007	PAYMENT	IMPERIALE, JOSEPH T CHECK NUM: 71505089	$-52.68	$0.00
07/13/2007	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$52.68	$52.68
08/30/2006	PAYMENT	IMPERIALE, JOSEPH T CHECK NUM: 56983221	$-52.68	$0.00
07/19/2006	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$52.68	$52.68
08/26/2005	PAYMENT	IMPERIALE, JOSEPH T &ROSEMARY CHECK NUM: 43726515	$-52.68	$0.00
07/21/2005	BILL	IMPERIALE, JOSEPH T &ROSEMARY	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	IMPERIALE, JOSEPH T & @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	IMPERIALE, JOSEPH T & @	$52.75	$52.75