Tax Account 006-56D-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STEELEY, SAMUEL B & NANCY B TR
2969 E 80 S
SPANISH FORK, UT 84660-6218

Account Summary

Account ID	006-56D-002
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 57E MDB&M
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	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	GLENDA D TAKISH EBOX WF - 024072316018122	$-56.22	$0.00
07/10/2024	BILL	STEELEY, SAMUEL B & NANCY B TR	$56.22	$56.22
08/18/2023	PAYMENT	GLENDA D TAKISH CHECK BANK: WF INTERNET NUM: 023081816015972	$-56.22	$0.00
07/12/2023	BILL	STEELEY, SAMUEL B & NANCY B TR	$56.22	$56.22
08/10/2022	PAYMENT	GLENDA D TAKISH CHECK BANK: WF INTERNET NUM: 022081016028660	$-56.22	$0.00
07/12/2022	BILL	STEELEY, SAMUEL B & NANCY B TR	$56.22	$56.22
07/30/2021	PAYMENT	GLENDA D TAKISH CHECK BANK: WF INTERNET NUM: 021073016013853	$-59.95	$0.00
07/14/2021	BILL	STEELEY, SAMUEL B & NANCY B TR	$59.95	$59.95
08/06/2020	PAYMENT	TAKISHITA, GLENDA D CHECK NUM: 020080616021325	$-59.27	$0.00
07/15/2020	BILL	STEELEY, SAMUEL B & NANCY B TR	$59.27	$59.27
08/01/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.21	$0.00
08/01/2019	PAYMENT	GLENDA D TAKISH CHECK BANK: WF INTERNET NUM: 019080116016633	$-59.06	$0.21
07/10/2019	BILL	STEELEY, SAMUEL B & NANCY B TR	$59.27	$59.27
07/27/2018	PAYMENT	GLENDA D TAKISH CHECK BANK: WF INTERNET NUM: 018072716014850	$-59.06	$0.00
07/09/2018	BILL	STEELEY, SAMUEL B & NANCY B TR	$59.06	$59.06
08/10/2017	PAYMENT	STEELEY TR/ GLENDA TAKISHITA CHECK NUM: 64	$-53.81	$0.00
07/07/2017	BILL	STEELEY, SAMUEL B & NANCY B TR	$53.81	$53.81
07/08/2016	PAYMENT	STEELEY, SAMUEL B & NANCY B TR CHECK NUM: 64	$-53.81	$0.00
07/08/2016	BILL	STEELEY, SAMUEL B & NANCY B TR	$53.81	$53.81
08/06/2015	PAYMENT	TAKISHITA, RICHARD & GLENDA CHECK NUM: 616	$-53.81	$0.00
07/08/2015	BILL	STEELEY, SAMUEL B & NANCY B TR	$53.81	$53.81
08/27/2014	PAYMENT	STEELEY, NANCY B CHECK NUM: 4320	$-53.81	$0.00
07/10/2014	BILL	STEELEY, SAMUEL B & NANCY B TR	$53.81	$53.81
07/24/2013	PAYMENT	STEELEY, SAMUEL B & NANCY B TR CHECK NUM: 4214	$-53.81	$0.00
07/16/2013	BILL	STEELEY, SAMUEL B & NANCY B TR	$53.81	$53.81
07/27/2012	PAYMENT	STEELEY, SAMUEL B & NANCY B TR CHECK NUM: 4023	$-53.81	$0.00
07/10/2012	BILL	STEELEY, SAMUEL B & NANCY B TR	$53.81	$53.81
08/03/2011	PAYMENT	STEELEY, SAMUEL B & NANCY B CHECK NUM: 3829	$-53.81	$0.00
07/14/2011	BILL	STEELEY, SAMUEL B & NANCY B TR	$53.81	$53.81
07/30/2010	PAYMENT	STEELEY, SAMUEL B & NANCY B CHECK NUM: 3633	$-54.11	$0.00
07/14/2010	BILL	STEELEY, SAMUEL B & NANCY B TR	$54.11	$54.11
08/13/2009	PAYMENT	STEELEY, SAMUEL B & NANCY B TR CHECK NUM: 3462	$-54.11	$0.00
07/21/2009	BILL	STEELEY, SAMUEL B & NANCY B TR	$54.11	$54.11
07/24/2008	PAYMENT	STEELEY, SAMUEL B & NANCY B TR CHECK NUM: 3282	$-54.11	$0.00
07/14/2008	BILL	STEELEY, SAMUEL B & NANCY B TR	$54.11	$54.11
08/02/2007	PAYMENT	STEELEY, SAMUEL B & NANCY B TR CHECK NUM: 3064	$-54.11	$0.00
07/13/2007	BILL	STEELEY, SAMUEL B & NANCY B TR	$54.11	$54.11
08/30/2006	PAYMENT	STEELEY, SAMUEL B & NANCY B TR CHECK NUM: 2831	$-54.09	$0.00
07/19/2006	BILL	STEELEY, SAMUEL B & NANCY B TR	$54.09	$54.09
08/09/2005	PAYMENT	STEELEY, SAMUEL B & NANCY B TR CHECK NUM: 2564	$-54.03	$0.00
07/21/2005	BILL	STEELEY, SAMUEL B & NANCY B TR	$54.03	$54.03
07/29/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	STEELEY, SAMUEL B & NA @	$54.11	$54.11
08/05/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	STEELEY, SAMUEL B & NA @	$54.10	$54.10