Tax Account 003-541-001
Owners
GELLATLY, GEORGIA L TR
2907 W PIONEER RD # 9
SLATERVILLE, UT 84404-8811
(GELLATLY FAMILY TRUST 081415)
704561
Account Summary
| Account ID | 003-541-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.63 |
| Total | $4.63 |
| Paid | $4.63 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.04 | $0.00 | $5.04 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $4.97 | $0.00 | $4.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | GELLATLY, GEORGIA L CHECK 8370 | $-4.63 | $0.00 |
| 07/10/2024 | BILL | GELLATLY, GEORGIA L TR | $4.63 | $4.63 |
| 08/03/2023 | PAYMENT | GELLATLY, GEORGIA L TR CHECK NUM: 8325 | $-4.63 | $0.00 |
| 07/12/2023 | BILL | GELLATLY, GEORGIA L TR | $4.63 | $4.63 |
| 07/26/2022 | PAYMENT | GELLATLY, GEORGIA L CHECK NUM: 8249 | $-4.63 | $0.00 |
| 07/12/2022 | BILL | GELLATLY, GEORGIA L TR | $4.63 | $4.63 |
| 08/05/2021 | PAYMENT | GELLATLY, GEORGIA CHECK NUM: 8201 | $-5.04 | $0.00 |
| 07/14/2021 | BILL | GELLATLY, GEORGIA L TR | $5.04 | $5.04 |
| 08/13/2020 | PAYMENT | GELLATLY, GEORGIA L CHECK NUM: 8162 | $-4.98 | $0.00 |
| 07/15/2020 | BILL | GELLATLY, GEORGIA L TR | $4.98 | $4.98 |
| 08/09/2019 | PAYMENT | GELLATLY, GEORGIA L CHECK NUM: 8115 | $-4.98 | $0.00 |
| 07/10/2019 | BILL | GELLATLY, GEORGIA L TR | $4.98 | $4.98 |
| 08/09/2018 | PAYMENT | GELLATLY, GEORGIA L CHECK NUM: 8061 | $-4.97 | $0.00 |
| 07/09/2018 | BILL | GELLATLY, GEORGIA L TR | $4.97 | $4.97 |
| 08/02/2017 | PAYMENT | GELLATLY, GEORGIA L CHECK NUM: 7984 | $-4.52 | $0.00 |
| 07/07/2017 | BILL | GELLATLY, GEORGIA L TR | $4.52 | $4.52 |
| 08/04/2016 | PAYMENT | GELLATLY, WALTER L & GEORGIA CHECK NUM: 7874 | $-4.52 | $0.00 |
| 07/08/2016 | BILL | GELLATLY, GEORGIA L TR | $4.52 | $4.52 |
| 08/04/2015 | PAYMENT | GELLATLY, WALTER L & GEORGIA L CHECK NUM: 7728 | $-4.52 | $0.00 |
| 07/08/2015 | BILL | GELLATLY, WALTER L & GEORGIA L | $4.52 | $4.52 |
| 08/06/2014 | PAYMENT | GELLATLY, WALTER L & GEORGIA L CHECK NUM: 7566 | $-4.52 | $0.00 |
| 07/10/2014 | BILL | GELLATLY, WALTER L & GEORGIA L | $4.52 | $4.52 |
| 08/13/2013 | PAYMENT | GELLATLY, WALTER L & GEORGIA L CHECK NUM: 7362 | $-4.52 | $0.00 |
| 07/16/2013 | BILL | GELLATLY, WALTER L & GEORGIA L | $4.52 | $4.52 |
| 08/10/2012 | PAYMENT | GELLATLY, WALTER L & GEORGIA L CHECK NUM: 7173 | $-4.52 | $0.00 |
| 07/10/2012 | BILL | GELLATLY, WALTER L & GEORGIA L | $4.52 | $4.52 |
| 08/10/2011 | PAYMENT | GELLATLY, WALTER L & GEORGIA L CHECK NUM: 6942 | $-4.52 | $0.00 |
| 07/14/2011 | BILL | GELLATLY, WALTER L & GEORGIA L | $4.52 | $4.52 |
| 08/27/2010 | PAYMENT | GELLATLY, WALTER L & GEORGIA L CHECK NUM: 6732 | $-4.52 | $0.00 |
| 07/14/2010 | BILL | GELLATLY, WALTER L & GEORGIA L | $4.52 | $4.52 |
| 08/20/2009 | PAYMENT | GELLATLY, WALTER L & GEORGIA L CHECK NUM: 6439 | $-4.52 | $0.00 |
| 07/21/2009 | BILL | GELLATLY, WALTER L & GEORGIA L | $4.52 | $4.52 |
| 08/12/2008 | PAYMENT | GELLATLY, WALTER L & GEORGIA L CHECK NUM: 6182 | $-4.52 | $0.00 |
| 07/14/2008 | BILL | GELLATLY, WALTER L & GEORGIA L | $4.52 | $4.52 |
| 08/15/2007 | PAYMENT | GELLATLY, WALTER L & GEORGIA L CHECK NUM: 6083 | $-4.52 | $0.00 |
| 07/13/2007 | BILL | GELLATLY, WALTER L & GEORGIA L | $4.52 | $4.52 |
| 08/29/2006 | PAYMENT | GELLATLY, WALTER L & GEORGIA L CHECK NUM: 5842 | $-4.52 | $0.00 |
| 07/19/2006 | BILL | GELLATLY, WALTER L & GEORGIA L | $4.52 | $4.52 |
| 08/22/2005 | PAYMENT | GEORGIA L GELLATLY CHECK NUM: 5533 | $-4.52 | $0.00 |
| 07/21/2005 | BILL | GELLATLY, WALTER L & GEORGIA L | $4.52 | $4.52 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2003 | BILL | PORCH, LYNETTE S ETAL @ | $4.52 | $4.52 |
