Tax Account 009-59A-004
Owners
HILL, SANDRA ET AL
1145 N 4000 W
WEST POINT, UT 84015-7307
SINGLETON, CHERYL ET AL
PRTER, TRUDY ET AL
WALTERS, BOBBIE ET AL
WALTERS, CHAD ET AL
WALTERS, MARK ET AL
708607
Account Summary
| Account ID | 009-59A-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 40N RGE 66E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $2.11 | $54.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $52.68 | $20.35 | $73.03 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | SANDRA HILL ONLINE | $-69.04 | $0.00 |
| 07/10/2024 | BILL | HILL, SANDRA ET AL | $69.04 | $69.04 |
| 07/28/2023 | PAYMENT | HILL, SANDRA L CREDIT: D BANK: OP INTERNET NUM: 08393D | $-69.04 | $0.00 |
| 07/12/2023 | BILL | HILL, SANDRA ET AL | $69.04 | $69.04 |
| 07/25/2022 | PAYMENT | HILL, SANDRA LOUISE CREDIT: D BANK: OP INTERNET NUM: 131403 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | HILL, SANDRA ET AL | $69.04 | $69.04 |
| 07/23/2021 | PAYMENT | HILL, SANDRA L CREDIT: D BANK: OP INTERNET NUM: 03647C | $-73.82 | $0.00 |
| 07/14/2021 | BILL | HILL, SANDRA ET AL | $73.82 | $73.82 |
| 08/11/2020 | PAYMENT | HILL, SANDRA L CHECK NUM: 1826 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | HILL, SANDRA ET AL | $58.14 | $58.14 |
| 08/13/2019 | PAYMENT | SINGLETON, CHERYL & PORTER, TR CHECK NUM: 414 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | HILL, SANDRA ET AL | $58.14 | $58.14 |
| 08/22/2018 | PAYMENT | HILL, SANDRA L CHECK NUM: 2023 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | HILL, SANDRA ET AL | $57.93 | $57.93 |
| 07/27/2017 | PAYMENT | HILL, SANDRA LOUISE CREDIT: D BANK: OP INTERNET NUM: 134615 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | HILL, SANDRA ET AL | $52.68 | $52.68 |
| 07/27/2016 | PAYMENT | HILL, SANDRA ET AL CHECK NUM: 2013 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | HILL, SANDRA ET AL | $52.68 | $52.68 |
| 08/11/2015 | PAYMENT | PENA, S PATCHES CHECK NUM: 2597 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | PENA, STEVE R & DOLLY | $52.68 | $52.68 |
| 09/15/2014 | PAYMENT | PENA, S PATCHES CHECK NUM: 2511 | $-22.56 | $0.00 |
| 09/02/2014 | PAYMENT | PATCHES OF HOPE REMODEL CHECK NUM: 2601 | $-105.26 | $22.56 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $127.82 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.44 | $125.71 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.44 | $125.27 |
| 07/10/2014 | BILL | PENA, STEVE R & DOLLY | $52.68 | $124.83 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.44 | $72.15 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.44 | $71.71 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.69 | $64.27 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $60.58 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $57.42 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $54.79 |
| 07/16/2013 | BILL | PENA, STEVE R & DOLLY | $52.68 | $52.68 |
| 09/17/2012 | PAYMENT | PENA, S PATCHES CHECK NUM: 2527 | $-124.83 | $0.00 |
| 09/17/2012 | AMENDMENT | Removed pen, too small to bill | $-2.11 | $124.83 |
| 09/17/2012 | AMENDMENT | Removed pen, see notes | $-0.88 | $126.94 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.44 | $127.82 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $127.38 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.44 | $125.27 |
| 07/10/2012 | BILL | PENA, STEVE R & DOLLY | $52.68 | $124.83 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.44 | $72.15 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.44 | $71.71 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.69 | $64.27 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.16 | $60.58 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.63 | $57.42 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
| 07/14/2011 | BILL | PENA, STEVE R & DOLLY | $52.68 | $52.68 |
| 09/13/2010 | PAYMENT | S. PATCHES PENA CHECK NUM: 2638 | $-294.82 | $0.00 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.32 | $294.82 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $293.50 |
| 08/02/2010 | INTEREST | Monthly Interest | $1.32 | $291.39 |
| 07/14/2010 | BILL | ELKO CO TREAS TR | $52.68 | $290.07 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.32 | $237.39 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.32 | $236.07 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.88 | $234.75 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $233.87 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.88 | $226.87 |
| 03/16/2010 | PENALTY | Certified mailing fee | $5.54 | $225.99 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.69 | $220.45 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.88 | $216.76 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.88 | $215.88 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.16 | $215.00 |
| 01/05/2010 | INTEREST | Monthly Interest | $0.88 | $211.84 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.88 | $210.96 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.88 | $210.08 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.63 | $209.20 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.88 | $206.57 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $205.69 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.88 | $203.58 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.88 | $202.70 |
| 07/21/2009 | BILL | PENA, STEVE R & DOLLY | $52.68 | $201.82 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.88 | $149.14 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.88 | $148.26 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $147.38 |
| 05/04/2009 | INTEREST | Monthly Interest | $0.44 | $140.38 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.44 | $139.94 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.69 | $139.50 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.44 | $135.81 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.44 | $135.37 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.16 | $134.93 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.44 | $131.77 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.44 | $131.33 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.63 | $130.89 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.44 | $128.26 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.11 | $127.82 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.44 | $125.71 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.44 | $125.27 |
| 07/14/2008 | BILL | PENA, STEVE R & DOLLY | $52.68 | $124.83 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.44 | $72.15 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.44 | $71.71 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.69 | $64.27 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.16 | $60.58 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.63 | $57.42 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.11 | $54.79 |
| 07/13/2007 | BILL | PENA, STEVE R & DOLLY | $52.68 | $52.68 |
| 09/26/2006 | PAYMENT | PENA, STEVE R & DOLLY CHECK NUM: 095 | $-52.68 | $0.00 |
| 09/26/2006 | AMENDMENT | w/o penalty | $-2.11 | $52.68 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.11 | $54.79 |
| 07/19/2006 | BILL | PENA, STEVE R & DOLLY | $52.68 | $52.68 |
| 08/02/2005 | PAYMENT | PENA, STEVE R & DOLLY CHECK NUM: 5207 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | PENA, STEVE R & DOLLY | $52.68 | $52.68 |
| 08/31/2004 | PAYMENT | @ | $-69.07 | $0.00 |
| 08/31/2004 | PAYMENT | PENA, STEVE R & DOLLY @ | $-52.75 | $69.07 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $16.32 | $121.82 |
| 07/01/2004 | BILL | PENA, STEVE R & DOLLY @ | $52.75 | $105.50 |
| 07/01/2003 | BILL | PENA, STEVE R & DOLLY @ | $52.75 | $52.75 |
