Tax Account 006-56I-013

Print Page · · Payments Cart · New Search

Owners

GELLATLY, GEORGIA L TR
2907 W PIONEER RD # 9
SLATERVILLE, UT 84404-8811

(GELLATLY FAMILY TRUST 081415)

704561

Account Summary

Account ID	006-56I-013
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56I-013

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.48

Total

$37.48

Paid

$37.48

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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	GELLATLY, GEORGIA L CHECK 8370	$-37.48	$0.00
07/10/2024	BILL	GELLATLY, GEORGIA L TR	$37.48	$37.48
08/03/2023	PAYMENT	GELLATLY, GEORGIA L TR CHECK NUM: 8325	$-37.48	$0.00
07/12/2023	BILL	GELLATLY, GEORGIA L TR	$37.48	$37.48
07/26/2022	PAYMENT	GELLATLY, GEORGIA L CHECK NUM: 8249	$-37.48	$0.00
07/12/2022	BILL	GELLATLY, GEORGIA L TR	$37.48	$37.48
08/05/2021	PAYMENT	GELLATLY, GEORGIA CHECK NUM: 8201	$-39.97	$0.00
07/14/2021	BILL	GELLATLY, GEORGIA L TR	$39.97	$39.97
08/13/2020	PAYMENT	GELLATLY, GEORGIA L CHECK NUM: 8162	$-39.51	$0.00
07/15/2020	BILL	GELLATLY, GEORGIA L TR	$39.51	$39.51
08/09/2019	PAYMENT	GELLATLY, GEORGIA L CHECK NUM: 8115	$-39.51	$0.00
07/10/2019	BILL	GELLATLY, GEORGIA L TR	$39.51	$39.51
08/09/2018	PAYMENT	GELLATLY, GEORGIA L CHECK NUM: 8061	$-39.37	$0.00
07/09/2018	BILL	GELLATLY, GEORGIA L TR	$39.37	$39.37
08/02/2017	PAYMENT	GELLATLY, GEORGIA L CHECK NUM: 7984	$-35.87	$0.00
07/07/2017	BILL	GELLATLY, GEORGIA L TR	$35.87	$35.87
08/04/2016	PAYMENT	GELLATLY, WALTER L & GEORGIA CHECK NUM: 7874	$-35.87	$0.00
07/08/2016	BILL	GELLATLY, GEORGIA L TR	$35.87	$35.87
08/04/2015	PAYMENT	GELLATLY, WALTER L & GEORGIA L CHECK NUM: 7728	$-35.87	$0.00
07/08/2015	BILL	GELLATLY, WALTER L & GEORGIA L	$35.87	$35.87
08/06/2014	PAYMENT	GELLATLY, WALTER L & GEORGIA L CHECK NUM: 7566	$-35.87	$0.00
07/10/2014	BILL	GELLATLY, WALTER L & GEORGIA L	$35.87	$35.87
08/13/2013	PAYMENT	GELLATLY, WALTER L & GEORGIA L CHECK NUM: 7362	$-35.87	$0.00
07/16/2013	BILL	GELLATLY, WALTER L & GEORGIA L	$35.87	$35.87
08/10/2012	PAYMENT	GELLATLY, WALTER L & GEORGIA L CHECK NUM: 7173	$-35.87	$0.00
07/10/2012	BILL	GELLATLY, WALTER L & GEORGIA L	$35.87	$35.87
08/10/2011	PAYMENT	GELLATLY, WALTER L & GEORGIA L CHECK NUM: 6942	$-35.87	$0.00
07/14/2011	BILL	GELLATLY, WALTER L & GEORGIA L	$35.87	$35.87
08/27/2010	PAYMENT	GELLATLY, WALTER L & GEORGIA L CHECK NUM: 6732	$-36.07	$0.00
07/14/2010	BILL	GELLATLY, WALTER L & GEORGIA L	$36.07	$36.07
08/20/2009	PAYMENT	GELLATLY, WALTER L & GEORGIA L CHECK NUM: 6439	$-36.07	$0.00
07/21/2009	BILL	GELLATLY, WALTER L & GEORGIA L	$36.07	$36.07
08/12/2008	PAYMENT	GELLATLY, WALTER L & GEORGIA L CHECK NUM: 6182	$-36.07	$0.00
07/14/2008	BILL	GELLATLY, WALTER L & GEORGIA L	$36.07	$36.07
08/15/2007	PAYMENT	GELLATLY, WALTER L & GEORGIA L CHECK NUM: 6083	$-36.07	$0.00
07/13/2007	BILL	GELLATLY, WALTER L & GEORGIA L	$36.07	$36.07
08/29/2006	PAYMENT	GELLATLY, WALTER L & GEORGIA L CHECK NUM: 5842	$-36.06	$0.00
07/19/2006	BILL	GELLATLY, WALTER L & GEORGIA L	$36.06	$36.06
08/22/2005	PAYMENT	GEORGIA L GELLATLY CHECK NUM: 5533	$-36.02	$0.00
07/21/2005	BILL	GELLATLY, WALTER L & GEORGIA L	$36.02	$36.02
08/03/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	GELLATLY, WALTER L & G @	$36.07	$36.07
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00