Tax Account 004-730-004
Owners
JOHNSTON, STEVEN CLAYTON TR ETA
896 W 675 S
MAPLETON, UT 84664-5584
JOHNSTON, DONNA SUE TR ET AL
(STEVEN CLAYTON & DONNA SUE
JOHNSTON FAMILY TRUST DATED
06072016)
804153
Account Summary
| Account ID | 004-730-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 37N RGE 50E MDB&M |
| Balance | $0.04 |
| Currently Due | $0.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.04 |
| Total | $54.04 |
| Paid | $54.00 |
| Balance | $0.04 |
| Due | $0.04 |
| 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 | $54.04 | $0.00 | $54.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $54.04 | $0.00 | $54.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $58.82 | $0.00 | $58.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $2.33 | $60.47 | $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 | $4.74 | $57.42 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $11.59 | $64.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | JOHNSTON, STEVEN C OR DONNA S CHECK 684 | $-54.00 | $0.04 |
| 07/10/2024 | BILL | JOHNSTON, STEVEN CLAYTON TR ETA | $54.04 | $54.04 |
| 08/10/2023 | PAYMENT | JOHNSTON, STEVEN C & DONNA S CHECK NUM: 0541 | $-54.04 | $0.00 |
| 07/12/2023 | BILL | JOHNSTON, STEVEN CLAYTON TR ET | $54.04 | $54.04 |
| 07/25/2022 | PAYMENT | JOHNSTON, STEVEN CLAYTON CREDIT: D BANK: OP INTERNET NUM: 205334 | $-54.04 | $0.00 |
| 07/12/2022 | BILL | JOHNSTON, STEVEN CLAYTON TR ET | $54.04 | $54.04 |
| 07/27/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039 | $-58.82 | $0.00 |
| 07/14/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $58.82 | $58.82 |
| 10/13/2020 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 057784 | $-60.47 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
| 07/15/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $58.14 | $58.14 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $58.14 | $58.14 |
| 08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56848 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $57.93 | $57.93 |
| 08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $52.68 | $52.68 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $52.68 | $52.68 |
| 10/22/2015 | PAYMENT | INGRAM, AVERLIE CREDIT: D BANK: OP INTERNET NUM: OPVISA 291792 | $-57.42 | $0.00 |
| 10/22/2015 | ADJUSTMENT | Backed out pymt BANK: OP INTERNET NUM: 085133 | $54.79 | $57.42 |
| 10/22/2015 | VOID | INGRAM, AVERLIE CREDIT: D BANK: OP INTERNET NUM: 085133 | $-54.79 | $2.63 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.63 | $57.42 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
| 07/08/2015 | BILL | INGRAM, AVERLIE | $52.68 | $52.68 |
| 04/02/2015 | PAYMENT | INGRAM, AVERLIE CREDIT: D BANK: OP INTERNET NUM: 023527 | $-64.27 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.69 | $64.27 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.16 | $60.58 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $57.42 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
| 07/10/2014 | BILL | INGRAM, AVERLIE | $52.68 | $52.68 |
| 08/22/2013 | PAYMENT | INGRAM, AVERLIE CREDIT: D BANK: OP INTERNET NUM: 025139 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | INGRAM, AVERLIE | $52.68 | $52.68 |
| 07/26/2012 | PAYMENT | INGRAM, AVERLIE CHECK NUM: 21666017 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | INGRAM, AVERLIE | $52.68 | $52.68 |
| 10/14/2011 | PAYMENT | INGRAM, AVERLIE CREDIT: D BANK: OP INTERNET NUM: 07015Z | $-54.79 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
| 07/14/2011 | BILL | INGRAM, AVERLIE | $52.68 | $52.68 |
| 09/07/2010 | PAYMENT | INGRAM, AVERLIE CHECK NUM: 6792133 | $-54.79 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
| 07/14/2010 | BILL | INGRAM, AVERLIE | $52.68 | $52.68 |
| 10/08/2009 | PAYMENT | AVERLIE INGRAM CREDIT: D BANK: INTERNET PMT | $-54.79 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
| 07/21/2009 | BILL | INGRAM, AVERLIE | $52.68 | $52.68 |
| 07/29/2008 | PAYMENT | INGRAM, AVERLIE CREDIT: D | $-52.68 | $0.00 |
| 07/14/2008 | BILL | INGRAM, AVERLIE | $52.68 | $52.68 |
