Tax Account 007-660-14

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Owners

CINALIA, MICHAEL J
358 S 700 E, SUITE B 528
SALT LAKE CITY, UT 84102

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-660-14
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.86
Total	$63.08
Paid	$63.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.86

Total

$63.08

Paid

$63.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$54.86	$2.19	$54.86	$57.05	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.74	$0.00	$2.74	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.29	$0.00	$3.29	$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	$50.80	$24.18	$74.98	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$47.03	$107.73	$154.76	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$43.56	$14.26	$57.82	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$42.54	$18.11	$60.65	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$42.54	$35.31	$77.85	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$42.54	$2.46	$45.00	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$42.54	$23.06	$65.60	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	CINALIA, PHIDIAS CREDIT	$-63.08	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.29	$63.08
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$59.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$57.05
07/15/2024	BILL	CINALIA, MICHAEL J	$54.86	$54.86
05/16/2024	PAYMENT	CINAGLIA, PHIDIAS CREDIT CC	$-74.98	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$74.98
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$67.98
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$64.98
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$61.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$58.42
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.54	$55.37
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.03	$52.83
07/11/2023	BILL	CINALIA, MICHAEL J	$50.80	$50.80
06/30/2023	PAYMENT	CINALIA, PHIDIAS CREDIT: D BANK: CC NUM: CC	$-351.08	$0.00
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$351.08
06/01/2023	INTEREST	Monthly Interest	$1.45	$314.08
05/01/2023	INTEREST	Monthly Interest	$1.06	$312.63
04/03/2023	INTEREST	Monthly Interest	$1.06	$311.57
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.29	$310.51
03/01/2023	INTEREST	Monthly Interest	$1.06	$307.22
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$60.00	$306.16
02/01/2023	INTEREST	Monthly Interest	$1.06	$246.16
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.82	$245.10
01/03/2023	INTEREST	Monthly Interest	$1.06	$242.28
12/01/2022	INTEREST	Monthly Interest	$1.06	$241.22
11/01/2022	INTEREST	Monthly Interest	$1.06	$240.16
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.35	$239.10
10/04/2022	INTEREST	Monthly Interest	$1.06	$236.75
09/01/2022	INTEREST	Monthly Interest	$1.06	$235.69
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$234.63
07/14/2022	INTEREST	Monthly Interest	$1.06	$232.75
07/14/2022	BILL	CINALIA, MICHAEL J	$47.03	$231.69
07/01/2022	INTEREST	Monthly Interest	$1.06	$184.66
06/01/2022	INTEREST	Monthly Interest	$1.06	$183.60
05/02/2022	INTEREST	Monthly Interest	$0.70	$182.54
04/01/2022	INTEREST	Monthly Interest	$0.70	$181.84
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.05	$181.14
03/01/2022	INTEREST	Monthly Interest	$0.70	$178.09
02/01/2022	INTEREST	Monthly Interest	$0.70	$177.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$176.69
01/03/2022	INTEREST	Monthly Interest	$0.70	$174.08
12/01/2021	INTEREST	Monthly Interest	$0.70	$173.38
11/01/2021	INTEREST	Monthly Interest	$0.70	$172.68
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.18	$171.98
10/01/2021	INTEREST	Monthly Interest	$0.70	$169.80
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$169.10
09/01/2021	INTEREST	Monthly Interest	$0.70	$167.36
08/01/2021	INTEREST	Monthly Interest	$0.70	$166.66
07/19/2021	BILL	CINALIA, MICHAEL J	$43.56	$165.96
07/12/2021	INTEREST	Monthly Interest	$0.70	$122.40
06/01/2021	INTEREST	Monthly Interest	$0.70	$121.70
05/03/2021	INTEREST	Monthly Interest	$0.35	$121.00
04/01/2021	INTEREST	Monthly Interest	$0.35	$120.65
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.98	$120.30
03/01/2021	INTEREST	Monthly Interest	$0.35	$117.32
02/01/2021	INTEREST	Monthly Interest	$0.35	$116.97
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.55	$116.62
01/04/2021	INTEREST	Monthly Interest	$0.35	$114.07
12/01/2020	INTEREST	Monthly Interest	$0.35	$113.72
11/03/2020	INTEREST	Monthly Interest	$0.35	$113.37
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.13	$113.02
10/01/2020	INTEREST	Monthly Interest	$0.35	$110.89
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.70	$110.54
08/12/2020	INTEREST	Monthly Interest	$0.35	$108.84
08/03/2020	INTEREST	Monthly Interest	$0.35	$108.49
07/08/2020	BILL	CINALIA, MICHAEL J	$42.54	$108.14
07/01/2020	INTEREST	Monthly Interest	$0.35	$65.60
06/02/2020	INTEREST	Monthly Interest	$0.35	$65.25
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$64.90
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$57.90
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$54.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.98	$51.90
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.55	$48.92
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.13	$46.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.70	$44.24
07/14/2019	BILL	CINALIA, MICHAEL J	$42.54	$42.54
09/05/2018	PAYMENT	CINALIA, MICHAEL J CREDIT: D BANK: CC NUM: CC	$-42.54	$0.00
07/11/2018	BILL	CINALIA, MICHAEL J	$42.54	$42.54
05/01/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-42.54	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-1.99	$42.54
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$42.54	$44.53
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.11	$1.99
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.10	$1.88
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.08	$1.78
10/09/2017	VOID	CINALIA, MICHAEL J CREDIT: D BANK: CC NUM: CC	$-42.54	$1.70
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.70	$44.24
07/19/2017	BILL	CINALIA, MICHAEL J	$42.54	$42.54
10/12/2016	PAYMENT	CINALIA, MICHAEL J CREDIT: D BANK: CC NUM: CC	$-45.00	$0.00
10/12/2016	AMENDMENT	adj pmt gk	$0.76	$45.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.70	$44.24
07/14/2016	BILL	CINALIA, MICHAEL J	$42.54	$42.54
08/21/2015	PAYMENT	CINALIA, MICHAEL J CREDIT: D BANK: CC NUM: CC	$-42.54	$0.00
07/09/2015	BILL	CINALIA, MICHAEL J	$42.54	$42.54
08/12/2014	PAYMENT	CINALIA, MICHAEL J CREDIT: D BANK: CC NUM: CC	$-108.14	$0.00
08/12/2014	AMENDMENT	adj pmt gp	$-0.35	$108.14
08/05/2014	INTEREST	Monthly Interest	$0.35	$108.49
07/09/2014	BILL	CINALIA, MICHAEL J	$42.54	$108.14
07/03/2014	INTEREST	Monthly Interest	$0.35	$65.60
06/02/2014	INTEREST	Monthly Interest	$0.35	$65.25
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$64.90
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$57.90
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$54.90
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.98	$51.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.55	$48.92
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.13	$46.37
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.70	$44.24
07/11/2013	BILL	CINALIA, MICHAEL J	$42.54	$42.54
08/08/2012	PAYMENT	CINALIA, MICHAEL J CHECK BANK: 31-297 NUM: 0988	$-42.54	$0.00
07/13/2012	BILL	CINALIA, MICHAEL J	$42.54	$42.54
10/17/2011	PAYMENT	CINALIA, MICHAEL J CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-44.24	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.70	$44.24
07/13/2011	BILL	CINALIA, MICHAEL J	$42.54	$42.54
08/23/2010	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12331	$-42.54	$0.00
07/08/2010	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$42.54	$42.54
08/19/2009	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12035	$-21.27	$0.00
07/13/2009	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.27	$21.27
08/25/2008	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11731	$-21.27	$0.00
07/14/2008	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.27	$21.27
08/21/2007	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11427	$-21.27	$0.00
07/13/2007	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.27	$21.27
08/21/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11043	$-21.27	$0.00
07/16/2006	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.27	$21.27
08/23/2005	PAYMENT	CATTLEMANS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10700	$-21.27	$0.00
07/26/2005	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.27	$21.27
08/26/2004	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10303	$-21.27	$0.00
07/13/2004	BILL	TEHAMA HOLDINGS, INC	$21.27	$21.27
08/26/2003	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9782	$-21.27	$0.00
07/22/2003	BILL	TEHAMA HOLDINGS, INC	$21.27	$21.27
08/20/2002	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9300	$-19.94	$0.00
07/11/2002	BILL	TEHAMA HOLDINGS, INC	$19.94	$19.94
08/28/2001	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 8605	$-19.94	$0.00
07/13/2001	BILL	TEHAMA HOLDINGS, INC	$19.94	$19.94
08/17/2000	PAYMENT	CATTLEMAN'S TITLE GUANANTEE CO CHECK BANK: 91-532 NUM: 7855	$-19.94	$0.00
07/10/2000	BILL	TEHAMA HOLDINGS, INC	$19.94	$19.94
08/26/1999	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 7017	$-19.91	$0.00
07/17/1999	BILL	TEHAMA HOLDINGS, INC	$19.91	$19.91
08/31/1998	PAYMENT	CATTLEMENS CHECK	$-17.66	$0.00
07/10/1998	BILL	TEHAMA HOLDINGS, INC	$17.66	$17.66
09/03/1997	PAYMENT	L C TREASURER/CATTLEMENS CHECK	$-17.64	$0.00
07/20/1997	BILL	TEHAMA HOLDINGS, INC	$17.64	$17.64
08/26/1996	PAYMENT	CATTLEMENS TITLE GUAR CO	$-16.84	$0.00
07/15/1996	BILL	TEHAMA HOLDINGS, INC	$16.84	$16.84