Tax Account 003-518-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WILKING, JAMES H & SALLY F
1622 E 6480 S
SALT LAKE CITY, UT 84121-2541

Account Summary

Account ID	003-518-004
Account Type	Real Estate
Location	337 N MAIN ST GOLD CIRCLE
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	$213.33
Total	$213.33
Paid	$213.33
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	$47.77	$0.00	$47.77	$47.77	$0.00
2	10/07/2024	10/17/2024	Paid	$55.18	$0.00	$55.18	$55.18	$0.00
3	01/06/2025	01/16/2025	Paid	$55.18	$0.00	$55.18	$55.18	$0.00
4	03/03/2025	03/13/2025	Paid	$55.20	$0.00	$55.20	$55.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.40	$0.00	$176.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$163.33	$0.00	$163.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$151.24	$0.00	$151.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$143.22	$0.00	$143.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$138.25	$0.00	$138.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$131.42	$0.00	$131.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$112.96	$0.00	$112.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$106.66	$0.00	$106.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$100.26	$0.00	$100.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$91.81	$0.00	$91.81	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	WILKING, SALLY F & JAMES H CHECK 175	$-22.82	$0.00
08/30/2024	PAYMENT	WILKING, JAMES H & SALLY F SYS 171 ORIG: CHECK	$-190.51	$22.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.82	$213.33
08/30/2024	ADJUSTMENT	WILKING, JAMES H & SALLY F CHECK 171 VOIDED PAYMENT: 926566. REASON: AMENDMENT TO RE 2025	$190.51	$190.51
08/12/2024	PAYMENT	WILKING, JAMES H & SALLY F CHECK 171	$-190.51	$0.00
07/10/2024	BILL	WILKING, JAMES H & SALLY F	$190.51	$190.51
08/09/2023	PAYMENT	WILKING, JAMES H & SALLY F CHECK NUM: 142	$-176.40	$0.00
07/12/2023	BILL	WILKING, JAMES H & SALLY F	$176.40	$176.40
08/10/2022	PAYMENT	WILKING, SALLY F & JAMES H CHECK NUM: 112	$-163.33	$0.00
07/12/2022	BILL	WILKING, JAMES H & SALLY F	$163.33	$163.33
07/22/2021	PAYMENT	WILKING, JAMES H DBA ET AL CHECK NUM: 5487	$-151.24	$0.00
07/14/2021	BILL	WILKING, JAMES H & SALLY F	$151.24	$151.24
08/07/2020	PAYMENT	WILKING, JAMES H CHECK NUM: 5471	$-143.22	$0.00
07/15/2020	BILL	WILKING, JAMES H & SALLY F	$143.22	$143.22
08/07/2019	PAYMENT	WILKING, JAMES H DBA CHECK NUM: 5448	$-138.25	$0.00
07/10/2019	BILL	WILKING, JAMES H & SALLY F	$138.25	$138.25
07/19/2018	PAYMENT	WILKING, JAMES H/MIDAS PROPERT CHECK NUM: 5411	$-131.42	$0.00
07/09/2018	BILL	WILKING, JAMES H & SALLY F	$131.42	$131.42
07/24/2017	PAYMENT	WILKING, JAMES H DBA ET AL CHECK NUM: 5352	$-112.96	$0.00
07/07/2017	BILL	WILKING, JAMES H & SALLY F	$112.96	$112.96
07/27/2016	PAYMENT	WILKING, JAMES H DBA MIDAS PRP CHECK NUM: 5282	$-106.66	$0.00
07/08/2016	BILL	WILKING, JAMES H & SALLY F	$106.66	$106.66
07/29/2015	PAYMENT	WILKING, JAMES H & SALLY F CHECK NUM: 5223	$-100.26	$0.00
07/08/2015	BILL	WILKING, JAMES H & SALLY F	$100.26	$100.26
08/05/2014	PAYMENT	WILKING, JAMES H CHECK NUM: 5178	$-91.81	$0.00
07/10/2014	BILL	WILKING, JAMES H & SALLY F	$91.81	$91.81
08/01/2013	PAYMENT	WILKING, JAMES DBA-MIDAS PROP CHECK NUM: 5150	$-91.81	$0.00
07/16/2013	BILL	WILKING, JAMES H & SALLY F	$91.81	$91.81
08/07/2012	PAYMENT	WILKING, JAMES H/MIDAS PROPERT CHECK NUM: 5085	$-90.71	$0.00
07/10/2012	BILL	WILKING, JAMES H & SALLY F	$90.71	$90.71
08/01/2011	PAYMENT	MIDAS PROPERTIES CHECK NUM: 5346	$-90.31	$0.00
07/14/2011	BILL	WILKING, JAMES H & SALLY F	$90.31	$90.31
08/06/2010	PAYMENT	WILKING, JAMES H & SALLY F CHECK NUM: 5009	$-111.73	$0.00
07/14/2010	BILL	WILKING, JAMES H & SALLY F	$111.73	$111.73
08/25/2009	PAYMENT	MIDAS PROPERTIES CHECK NUM: 3471	$-113.14	$0.00
07/21/2009	BILL	WILKING, JAMES H & SALLY F	$113.14	$113.14
07/29/2008	PAYMENT	MIDAS PROPERTIES CHECK NUM: 3424	$-110.93	$0.00
07/14/2008	BILL	WILKING, JAMES H & SALLY F	$110.93	$110.93
08/10/2007	PAYMENT	MIDAS PROPERTIES CHECK NUM: 3375	$-107.89	$0.00
07/13/2007	BILL	WILKING, JAMES H & SALLY F	$107.89	$107.89
08/14/2006	PAYMENT	MIDAS PROPERTIES CHECK NUM: 3284	$-105.03	$0.00
07/19/2006	BILL	WILKING, JAMES H & SALLY F	$105.03	$105.03
08/09/2005	PAYMENT	MIDAS PROPERTIES CHECK NUM: 3185	$-98.34	$0.00
07/21/2005	BILL	WILKING, JAMES H & SALLY F	$98.34	$98.34
08/13/2004	PAYMENT	@	$-108.51	$0.00
07/01/2004	BILL	WILKING, JAMES H & SAL @	$108.51	$108.51
09/09/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	WILKING, JAMES H & SAL @	$107.76	$107.76