Tax Account 009-33C-003

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Owners

JONES, ANDREW
1501 W 1800 S
LOGAN, UT 84321-6223

Account Summary

Account ID	009-33C-003
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E 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	$9.01
Total	$9.01
Paid	$9.01
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.39	$10.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	"ANDREW JONES" ONLINE	$-9.01	$0.00
07/10/2024	BILL	JONES, ANDREW	$9.01	$9.01
07/28/2023	PAYMENT	JONES, ANDREW CREDIT: D BANK: OP INTERNET NUM: 817252	$-9.01	$0.00
07/12/2023	BILL	JONES, ANDREW	$9.01	$9.01
08/09/2022	PAYMENT	JONES, ANDREW CREDIT: D BANK: OP INTERNET NUM: 618074	$-9.01	$0.00
07/12/2022	BILL	JONES, ANDREW	$9.01	$9.01
09/13/2021	PAYMENT	JONES, ANDREW CREDIT: D BANK: OP INTERNET NUM: 022151	$-10.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.39	$10.19
07/14/2021	BILL	JONES, ANDREW	$9.80	$9.80
07/27/2020	PAYMENT	JONES, ANDREW CHECK NUM: ACH	$-9.69	$0.00
07/15/2020	BILL	JONES, ANDREW	$9.69	$9.69
08/09/2019	PAYMENT	JONES, ANDY CHECK NUM: 1262	$-9.69	$0.00
07/10/2019	BILL	JONES, ANDREW	$9.69	$9.69
07/16/2018	PAYMENT	JONES, ANDREW CHECK NUM: 139	$-9.66	$0.00
07/09/2018	BILL	JONES, ANDREW	$9.66	$9.66
08/28/2017	PAYMENT	JONES, ANDREW CREDIT: D BANK: OP INTERNET NUM: 905214	$-8.78	$0.00
07/07/2017	BILL	JONES, ANDREW	$8.78	$8.78
07/21/2016	PAYMENT	JONES, ANDREW CREDIT: D BANK: OP INTERNET NUM: 110201	$-8.78	$0.00
07/08/2016	BILL	JONES, ANDREW	$8.78	$8.78
07/28/2015	PAYMENT	JONES, ANDY CREDIT: D BANK: OP INTERNET NUM: 027466	$-8.78	$0.00
07/08/2015	BILL	JONES, ANDREW	$8.78	$8.78
08/11/2014	PAYMENT	JONES, ANDY CREDIT: D BANK: OP INTERNET NUM: 009277	$-8.78	$0.00
07/10/2014	BILL	JONES, ANDREW	$8.78	$8.78
08/13/2013	PAYMENT	JONES, ANDY CREDIT: D BANK: OP INTERNET NUM: 895598	$-8.78	$0.00
07/16/2013	BILL	JONES, ANDREW	$8.78	$8.78
07/23/2012	PAYMENT	JONES, ANDY CREDIT: D BANK: OP INTERNET NUM: 236935	$-8.78	$0.00
07/10/2012	BILL	JONES, ANDREW	$8.78	$8.78
07/27/2011	PAYMENT	JONES, ANDREW CHECK NUM: 1252	$-8.78	$0.00
07/14/2011	BILL	JONES, ANDREW	$8.78	$8.78
08/23/2010	PAYMENT	ANDY JONES CREDIT: D BANK: OP INTERNET NUM: 519198	$-8.78	$0.00
07/14/2010	BILL	JONES, ANDREW	$8.78	$8.78
08/13/2009	PAYMENT	JONES, ANDREW CHECK NUM: 1193	$-8.88	$0.00
07/21/2009	BILL	JONES, ANDREW	$8.88	$8.88
08/26/2008	PAYMENT	JONES, ANDREW CHECK NUM: 1172	$-8.88	$0.00
07/14/2008	BILL	JONES, ANDREW	$8.88	$8.88
02/25/2008	PAYMENT	ANDY JONES CHECK NUM: 1155	$-10.21	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.53	$10.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.44	$9.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.24
07/13/2007	BILL	REESE INVESTMENT PROPERTIES IN	$8.88	$8.88
11/06/2006	PAYMENT	HALE, JOHN & STEPHANIE CHECK NUM: 1711	$-9.68	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.44	$9.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.24
07/19/2006	BILL	HALE, JOHN & STEPHANIE	$8.88	$8.88
08/29/2005	PAYMENT	HALE, NANCY CHECK NUM: 6055	$-8.87	$0.00
07/21/2005	BILL	HALE, JOHN & STEPHANIE	$8.87	$8.87
02/14/2005	PAYMENT	@	$-9.59	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.71	$9.59
07/01/2004	BILL	HALE, JOHN & STEPHANIE @	$8.88	$8.88
08/13/2003	PAYMENT	@	$-8.88	$0.00
07/01/2003	BILL	HALE, JOHN & STEPHANIE @	$8.88	$8.88