Tax Account 008-33B-002

Print Page · · Payments Cart · New Search

Owners

ANDERSON, CRAIG D & LAURA K TR
7499 FOOTHILL DR
LAKE POINT, UT 84074-9551

(THE ANDEROSN FAMILY TRUST)

792064

Account Summary

Account ID	008-33B-002
Account Type	Real Estate
Location	821 RAINBOW RD
Balance	$506.20
Currently Due	$255.78

Account ID

008-33B-002

Account Type

Real Estate

Location

821 RAINBOW RD

Balance

$506.20

Currently Due

$255.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.18
Total	$506.20
Paid	$0.00
Balance	$506.20
Due	$255.78
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$501.18

Total

$506.20

Paid

$0.00

Balance

$506.20

Due

$255.78

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$125.55	$5.02	$125.55	$0.00	$130.57
2	10/07/2024	10/17/2024	Due	$125.21	$0.00	$125.21	$0.00	$255.78
3	01/06/2025	01/16/2025	Due	$125.21	$0.00	$125.21	$0.00	$380.99
4	03/03/2025	03/13/2025	Due	$125.21	$0.00	$125.21	$0.00	$506.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.91	$0.00	$498.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$491.63	$0.00	$491.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$535.71	$5.36	$541.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$529.41	$0.00	$529.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$528.11	$0.00	$528.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$491.97	$39.36	$531.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$447.53	$0.01	$447.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$446.56	$0.00	$446.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$446.56	$0.00	$446.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$446.68	$0.00	$446.68	$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	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.02	$506.20
07/10/2024	BILL	ANDERSON, CRAIG D & LAURA K TR	$501.18	$501.18
08/14/2023	PAYMENT	ANDERSON, CRAIG D & LAURA K TR CHECK NUM: 654	$-498.91	$0.00
07/12/2023	BILL	ANDERSON, CRAIG D & LAURA K TR	$498.91	$498.91
08/03/2022	PAYMENT	ANDERSON, CRAIG D & LAURA KAY CHECK NUM: 645	$-491.63	$0.00
07/12/2022	BILL	ANDERSON, CRAIG D & LAURA K TR	$491.63	$491.63
11/12/2021	PAYMENT	ANDERSON, CRAIG D & LAURA KAY CHECK NUM: 324	$-407.12	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.36	$407.12
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32337	$-133.95	$401.76
07/14/2021	BILL	HENSELER, TRENT & SHANNA M	$535.71	$535.71
02/08/2021	PAYMENT	SHANNA HENSELER CHECK NUM: ACH	$-132.35	$0.00
12/14/2020	PAYMENT	SHANNA HENSELER CHECK NUM: ACH	$-132.35	$132.35
09/29/2020	PAYMENT	SHANNA HENSELER CHECK NUM: ACH	$-132.35	$264.70
08/10/2020	PAYMENT	SHANNA HENSELER CHECK NUM: ACH	$-132.36	$397.05
07/15/2020	BILL	HENSELER, TRENT & SHANNA M	$529.41	$529.41
02/27/2020	PAYMENT	SHANNA HENSELER CHECK NUM: ACH	$-132.02	$0.00
12/30/2019	PAYMENT	HENSELER, SHANNA CREDIT: D	$-132.02	$132.02
09/30/2019	PAYMENT	HENSELER, SHANNA CREDIT: D BANK: OP INTERNET NUM: 027494	$-132.02	$264.04
08/12/2019	PAYMENT	HENSELER, SHANNA CREDIT: D BANK: OP INTERNET NUM: 009023	$-132.05	$396.06
07/10/2019	BILL	HENSELER, TRENT & SHANNA M	$528.11	$528.11
04/11/2019	PAYMENT	HENSELER, SHANNA M & TRENT CHECK NUM: 336	$-145.13	$0.00
03/18/2019	PAYMENT	HENSELER, SHANNA CREDIT: D BANK: OP INTERNET NUM: 158199	$-263.20	$145.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.14	$408.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.30	$386.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.92	$373.89
07/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3960	$-123.00	$368.97
07/09/2018	BILL	DOUGLASS, TERRANCE EUGENE TR E	$491.97	$491.97
12/08/2017	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 5539	$-111.88	$0.00
12/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5533	$-111.89	$111.88
12/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5533	$111.89	$223.77
12/08/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$111.88
11/20/2017	VOID	DOUGLASS, TERRY & JUDI CHECK NUM: 5533	$-111.89	$111.87
09/11/2017	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 5490	$-111.88	$223.76
07/13/2017	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 5461	$-111.89	$335.64
07/07/2017	BILL	DOUGLASS, TERRANCE EUGENE TR E	$447.53	$447.53
01/03/2017	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 5356	$-111.44	$0.00
09/12/2016	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 5269	$-111.64	$111.44
09/06/2016	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 5262	$-111.64	$223.08
07/18/2016	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 5222	$-111.84	$334.72
07/08/2016	BILL	DOUGLASS, TERRANCE EUGENE TR E	$446.56	$446.56
12/10/2015	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 5087	$-111.64	$0.00
10/28/2015	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 4914	$-111.64	$111.64
09/08/2015	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 4877	$-111.64	$223.28
07/17/2015	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 4792	$-111.64	$334.92
07/08/2015	BILL	DOUGLASS, TERRANCE EUGENE TR E	$446.56	$446.56
12/24/2014	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 4510	$-111.67	$0.00
09/12/2014	PAYMENT	DOUGLASS, TERRANCE & JUDI CHECK NUM: 4372	$-111.67	$111.67
08/27/2014	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 4335	$-111.67	$223.34
08/14/2014	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 4204	$-111.67	$335.01
07/10/2014	BILL	DOUGLASS, TERRANCE EUGENE TR E	$446.68	$446.68
11/20/2013	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 3921	$-111.70	$0.00
11/04/2013	PAYMENT	DOUGLASS, TERRANCE EUGENE TR E CHECK NUM: 3891	$-111.70	$111.70
09/26/2013	PAYMENT	DOUGLASS, TERRANCE EUGENE TR E CHECK NUM: 3837	$-4.46	$223.40
09/09/2013	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 3808	$-223.42	$227.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.47	$451.28
07/16/2013	BILL	DOUGLASS, TERRANCE EUGENE TR E	$446.81	$446.81
12/17/2012	PAYMENT	DOUGLASS, TERRI & JUDI CHECK NUM: 3409	$-111.73	$0.00
10/25/2012	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 3332	$-111.73	$111.73
08/30/2012	PAYMENT	DOUGLASS, TERRANCE EUGENE TR E CHECK NUM: 3236	$-111.73	$223.46
08/06/2012	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 3197	$-111.74	$335.19
07/10/2012	BILL	DOUGLASS, TERRANCE EUGENE TR E	$446.93	$446.93
11/09/2011	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 2802	$-111.64	$0.00
09/26/2011	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 2725	$-111.64	$111.64
08/25/2011	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 2678	$-111.64	$223.28
08/05/2011	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 2653	$-111.64	$334.92
07/14/2011	BILL	DOUGLASS, TERRANCE EUGENE TR E	$446.56	$446.56
11/08/2010	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 2207	$-111.49	$0.00
09/20/2010	PAYMENT	DOUGLASS, TERRY & JUDI CHECK NUM: 2123	$-111.49	$111.49
09/02/2010	PAYMENT	DOUGLASS, TERRANCE EUGENE TR E CHECK NUM: 2101	$-111.49	$222.98
07/27/2010	PAYMENT	DOUGLASS, TERRANCE & JUDI CHECK NUM: 2029	$-111.51	$334.47
07/14/2010	BILL	DOUGLASS, TERRANCE EUGENE TR E	$445.98	$445.98
10/28/2009	PAYMENT	DOUGLASS, TERRANCE EUGENE TR E CHECK NUM: 1579	$-109.75	$0.00
10/14/2009	PAYMENT	DOUGLASS, TERRANCE EUGENE TR E CHECK NUM: 1533	$-109.75	$109.75
09/29/2009	PAYMENT	DOUGLASS, TERRANCE EUGENE TR E CHECK NUM: 1482	$-109.75	$219.50
08/10/2009	PAYMENT	DOUGLASS, TERRANCE EUGENE TR E CHECK NUM: 1439	$-109.76	$329.25
07/21/2009	BILL	DOUGLASS, TERRANCE EUGENE TR E	$439.01	$439.01
09/11/2008	PAYMENT	DOUGLASS, TERRANCE EUGENE TR E CHECK NUM: 3904	$-279.34	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$279.34
07/14/2008	BILL	DOUGLASS, TERRANCE EUGENE TR E	$276.57	$276.57
12/17/2007	PAYMENT	STEWART TITLE CHECK NUM: 100858	$-138.28	$0.00
09/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804	$-69.14	$138.28
08/21/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373	$-69.15	$207.42
07/13/2007	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57