Tax Account 009-03B-001
Owners
MAJORS, NELSON E ET AL
PO BOX 444
FOUNTAIN GREEN, UT 84632-0444
MAJORS, S ARTHUR ET AL
MAJORS, S ARTHUR & JOYCE M ETAL
MAJORS, NELSON E & CAROL J ETAL
736975
Account Summary
| Account ID | 009-03B-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 28N RGE 64E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $41.79 |
| Total | $43.46 |
| Paid | $43.46 |
| 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 | $41.79 | $16.20 | $57.99 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $41.79 | $0.00 | $41.79 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $45.49 | $0.00 | $45.49 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $45.13 | $0.00 | $45.13 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $45.13 | $0.00 | $45.13 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $44.97 | $0.00 | $44.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $40.89 | $0.00 | $40.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $40.89 | $0.00 | $40.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $40.89 | $0.00 | $40.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $40.89 | $0.00 | $40.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | TAYLOR, GLENN CHECK 1481 | $-43.46 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.67 | $43.46 |
| 07/10/2024 | BILL | MAJORS, NELSON E ET AL | $41.79 | $41.79 |
| 05/09/2024 | PAYMENT | TAYLOR, GLENN CHECK 1442 | $-57.99 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $57.99 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.93 | $50.99 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.51 | $48.06 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.09 | $45.55 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.67 | $43.46 |
| 07/12/2023 | BILL | MAJORS, NELSON E ET AL | $41.79 | $41.79 |
| 08/02/2022 | PAYMENT | HOUK & HORNBURG, INC CHECK NUM: 12859 | $-41.79 | $0.00 |
| 07/12/2022 | BILL | MAJORS, NELSON E ET AL | $41.79 | $41.79 |
| 07/28/2021 | PAYMENT | MAJORS, NELSON E & CAROL CHECK NUM: 22799 | $-45.49 | $0.00 |
| 07/14/2021 | BILL | MAJORS, NELSON E ET AL | $45.49 | $45.49 |
| 08/06/2020 | PAYMENT | MAJORS, NELSON E & CAROL CHECK NUM: 22598 | $-45.13 | $0.00 |
| 07/15/2020 | BILL | MAJORS, NELSON E ET AL | $45.13 | $45.13 |
| 07/31/2019 | PAYMENT | MAJORS, NELSON E & CAROL CHECK NUM: 22358 | $-45.13 | $0.00 |
| 07/10/2019 | BILL | MAJORS, NELSON E ET AL | $45.13 | $45.13 |
| 08/02/2018 | PAYMENT | MAJORS, NELSON E & CAROL J CHECK NUM: 7100 | $-44.97 | $0.00 |
| 07/09/2018 | BILL | MAJORS, NELSON E ET AL | $44.97 | $44.97 |
| 07/27/2017 | PAYMENT | MAJORS TIC CHECK NUM: 342 | $-40.89 | $0.00 |
| 07/07/2017 | BILL | MAJORS, SIDNEY A & ELSIE ETAL | $40.89 | $40.89 |
| 08/01/2016 | PAYMENT | MAJORS TIC CHECK NUM: 240 | $-40.89 | $0.00 |
| 07/08/2016 | BILL | MAJORS, SIDNEY A & ELSIE ETAL | $40.89 | $40.89 |
| 07/30/2015 | PAYMENT | MAJORS TIC CHECK NUM: 0159 | $-40.89 | $0.00 |
| 07/08/2015 | BILL | MAJORS, SIDNEY A & ELSIE ETAL | $40.89 | $40.89 |
| 07/29/2014 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3696 | $-40.89 | $0.00 |
| 07/10/2014 | BILL | MAJORS, SIDNEY A & ELSIE ETAL | $40.89 | $40.89 |
| 08/01/2013 | PAYMENT | MAJOR BROTHERS CHECK NUM: 3618 | $-40.89 | $0.00 |
| 07/16/2013 | BILL | MAJORS, SIDNEY A & ELSIE ETAL | $40.89 | $40.89 |
| 08/01/2012 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3530 | $-40.89 | $0.00 |
| 07/10/2012 | BILL | MAJORS, SIDNEY A & ELSIE ETAL | $40.89 | $40.89 |
| 08/16/2011 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3438 | $-40.89 | $0.00 |
| 07/14/2011 | BILL | MAJORS, SIDNEY A & ELSIE ETAL | $40.89 | $40.89 |
| 08/11/2010 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3335 | $-40.89 | $0.00 |
| 07/14/2010 | BILL | MAJORS, SIDNEY A & ELSIE ETAL | $40.89 | $40.89 |
| 09/01/2009 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3241 | $-40.89 | $0.00 |
| 07/21/2009 | BILL | MAJORS, SIDNEY A & ELSIE ETAL | $40.89 | $40.89 |
| 08/19/2008 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3140 | $-40.89 | $0.00 |
| 07/14/2008 | BILL | MAJORS, SIDNEY A & ELSIE ETAL | $40.89 | $40.89 |
| 07/18/2007 | PAYMENT | MAJORS, SIDNEY A & ELSIE ETAL CHECK NUM: 3025 | $-40.89 | $0.00 |
| 07/13/2007 | BILL | MAJORS, SIDNEY A & ELSIE ETAL | $40.89 | $40.89 |
| 08/15/2006 | PAYMENT | MAJORS, SIDNEY A & ELSIE ETAL CHECK NUM: 2584 | $-40.89 | $0.00 |
| 07/19/2006 | BILL | MAJORS, SIDNEY A & ELSIE ETAL | $40.89 | $40.89 |
| 08/10/2005 | PAYMENT | MAJORS, SIDNEY A & ELSIE ETAL CHECK NUM: 2501 | $-40.89 | $0.00 |
| 07/21/2005 | BILL | MAJORS, SIDNEY A & ELSIE ETAL | $40.89 | $40.89 |
| 07/15/2004 | PAYMENT | @ | $-40.94 | $0.00 |
| 07/01/2004 | BILL | MAJORS, SIDNEY A & ELS @ | $40.94 | $40.94 |
| 08/04/2003 | PAYMENT | @ | $-40.94 | $0.00 |
| 07/01/2003 | BILL | MAJORS, SIDNEY A & ELS @ | $40.94 | $40.94 |
