Tax Account 007-410-008
Owners
SCHELLING, DANIEL ET AL
532 D ST
SALT LAKE CITY, UT 84103-2830
JACOBS, HILARY ET AL
636102
Account Summary
| Account ID | 007-410-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 44N RGE 59E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $86.46 |
| Total | $86.46 |
| Paid | $86.46 |
| 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 | $86.46 | $0.00 | $86.46 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $86.46 | $0.00 | $86.46 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $94.12 | $0.00 | $94.12 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $93.02 | $0.00 | $93.02 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $93.02 | $0.00 | $93.02 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $120.98 | $0.00 | $120.98 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | SCHELLING, DANIEL D & JACOBS, HILARY CHECK 8598 | $-86.46 | $0.00 |
| 07/10/2024 | BILL | SCHELLING, DANIEL ET AL | $86.46 | $86.46 |
| 07/26/2023 | PAYMENT | SCHELLING, DANIEL D CHECK NUM: 3349 | $-86.46 | $0.00 |
| 07/12/2023 | BILL | SCHELLING, DANIEL ET AL | $86.46 | $86.46 |
| 07/26/2022 | PAYMENT | SCHELLING, DANIEL D CHECK NUM: 3339 | $-86.46 | $0.00 |
| 07/12/2022 | BILL | SCHELLING, DANIEL ET AL | $86.46 | $86.46 |
| 08/04/2021 | PAYMENT | SCHELLING, DANIEL ET AL CHECK NUM: 3327 | $-94.12 | $0.00 |
| 07/14/2021 | BILL | SCHELLING, DANIEL ET AL | $94.12 | $94.12 |
| 08/05/2020 | PAYMENT | SCHELLING, DANIEL ET AL CHECK NUM: 3306 | $-93.02 | $0.00 |
| 07/15/2020 | BILL | SCHELLING, DANIEL ET AL | $93.02 | $93.02 |
| 07/30/2019 | PAYMENT | SCHELLING, DANIEL D CHECK NUM: 3277 | $-93.02 | $0.00 |
| 07/10/2019 | BILL | SCHELLING, DANIEL ET AL | $93.02 | $93.02 |
| 07/31/2018 | PAYMENT | SCHELLING, DANIEL D CHECK NUM: 3249 | $-120.98 | $0.00 |
| 07/09/2018 | BILL | SCHELLING, DANIEL ET AL | $120.98 | $120.98 |
| 08/01/2017 | PAYMENT | SCHELLING, DANIEL D CHECK NUM: 3225 | $-105.36 | $0.00 |
| 07/07/2017 | BILL | SCHELLING, DANIEL ET AL | $105.36 | $105.36 |
| 07/25/2016 | PAYMENT | SCHELLING, DANIEL D CHECK NUM: 3168 | $-105.36 | $0.00 |
| 07/08/2016 | BILL | SCHELLING, DANIEL ET AL | $105.36 | $105.36 |
| 07/23/2015 | PAYMENT | SCHELLING, DANIEL D CHECK NUM: 3110 | $-105.36 | $0.00 |
| 07/08/2015 | BILL | SCHELLING, DANIEL ET AL | $105.36 | $105.36 |
| 07/30/2014 | PAYMENT | SCHELLING, DANIEL D CHECK NUM: 3029 | $-105.36 | $0.00 |
| 07/10/2014 | BILL | SCHELLING, DANIEL ET AL | $105.36 | $105.36 |
| 08/01/2013 | PAYMENT | SCHELLING, DANIEL D CHECK NUM: 2950 | $-105.36 | $0.00 |
| 07/16/2013 | BILL | SCHELLING, DANIEL ET AL | $105.36 | $105.36 |
| 07/18/2012 | PAYMENT | SCHELLING, DANIEL D & JACOBS,H CHECK NUM: 8084 | $-105.36 | $0.00 |
| 07/10/2012 | BILL | SCHELLING, DANIEL ET AL | $105.36 | $105.36 |
