Tax Account 009-59A-027
Owners
FLOYD, SAM ET AL
992 E DRY GULCH RD
SANDY, UT 84094-5357
BROWN, DYLAN ET AL
DAHL, ANDY ET AL
796116
Account Summary
Account ID | 009-59A-027 |
---|---|
Account Type | Real Estate |
Location | 0 SEC 25 TWP 40N RGE 66E MDB&M |
Balance | $56.20 |
Currently Due | $56.20 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $54.04 |
Total | $56.20 |
Paid | $0.00 |
Balance | $56.20 |
Due | $56.20 |
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 | $54.04 | $11.88 | $65.92 | $0.00 | $0.00 | 2.5733 | 1.0 |
2022/2023 REAL ESTATE TAXES | $54.04 | $8.10 | $62.14 | $0.00 | $0.00 | 2.5733 | 1.0 |
2021/2022 REAL ESTATE TAXES | $58.82 | $0.00 | $58.82 | $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 | $238.55 | $291.23 | $0.00 | $0.00 | 2.5086 | 1.0 |
2014/2015 REAL ESTATE TAXES | $52.68 | $29.91 | $82.59 | $0.00 | $0.00 | 2.5086 | 1.0 |
2013/2014 REAL ESTATE TAXES | $52.68 | $28.71 | $81.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
2012/2013 REAL ESTATE TAXES | $52.68 | $18.59 | $71.27 | $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 | $2.16 | $56.20 |
07/10/2024 | BILL | FLOYD, SAM ET AL | $54.04 | $54.04 |
04/22/2024 | PAYMENT | SAMUEL FLOYD ONLINE | $-65.92 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.78 | $65.92 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.24 | $62.14 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $58.90 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.16 | $56.20 |
07/12/2023 | BILL | FLOYD, SAM ET AL | $54.04 | $54.04 |
01/23/2023 | PAYMENT | FLOYD, SAM CREDIT: D BANK: OP INTERNET NUM: 020513 | $-62.14 | $0.00 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.24 | $62.14 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.70 | $58.90 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.16 | $56.20 |
07/12/2022 | BILL | FLOYD, SAM ET AL | $54.04 | $54.04 |
07/23/2021 | PAYMENT | TAYLOR, KENT CHECK NUM: 3272 | $-58.82 | $0.00 |
07/14/2021 | BILL | TAYLOR, KENT | $58.82 | $58.82 |
07/30/2020 | PAYMENT | TAYLOR, KENT CHECK NUM: 2778 | $-58.14 | $0.00 |
07/15/2020 | BILL | TAYLOR, KENT | $58.14 | $58.14 |
07/29/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2406 | $-58.14 | $0.00 |
07/10/2019 | BILL | TAYLOR, KENT | $58.14 | $58.14 |
08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-57.93 | $0.00 |
07/09/2018 | BILL | TAYLOR, KENT | $57.93 | $57.93 |
08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-52.68 | $0.00 |
07/07/2017 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-52.68 | $0.00 |
07/08/2016 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
04/15/2016 | PAYMENT | TAYLOR, KENT CHECK NUM: 1029 | $-462.21 | $0.00 |
04/01/2016 | INTEREST | Monthly Interest | $0.88 | $462.21 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.69 | $461.33 |
03/03/2016 | AMENDMENT | AUCTION COSTS | $100.00 | $457.64 |
03/01/2016 | INTEREST | Monthly Interest | $0.88 | $357.64 |
02/01/2016 | INTEREST | Monthly Interest | $0.88 | $356.76 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.16 | $355.88 |
01/04/2016 | INTEREST | Monthly Interest | $0.88 | $352.72 |
12/01/2015 | INTEREST | Monthly Interest | $0.88 | $351.84 |
11/23/2015 | AMENDMENT | CERTIFIED LTR X4 | $26.96 | $350.96 |
11/02/2015 | INTEREST | Monthly Interest | $0.88 | $324.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.63 | $323.12 |
10/02/2015 | INTEREST | Monthly Interest | $0.88 | $320.49 |
09/15/2015 | AMENDMENT | Title Search Fee | $100.00 | $319.61 |
09/01/2015 | INTEREST | Monthly Interest | $0.88 | $219.61 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $218.73 |
08/03/2015 | INTEREST | Monthly Interest | $0.88 | $216.62 |
07/08/2015 | BILL | ELKO CO TREAS TR | $52.68 | $215.74 |
07/01/2015 | INTEREST | Monthly Interest | $0.88 | $163.06 |
06/01/2015 | INTEREST | Monthly Interest | $0.88 | $162.18 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $161.30 |
05/01/2015 | INTEREST | Monthly Interest | $0.44 | $154.30 |
04/01/2015 | INTEREST | Monthly Interest | $0.44 | $153.86 |
03/16/2015 | PENALTY | Certified mailing fee | $6.48 | $153.42 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.69 | $146.94 |
03/02/2015 | INTEREST | Monthly Interest | $0.44 | $143.25 |
02/02/2015 | INTEREST | Monthly Interest | $0.44 | $142.81 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.16 | $142.37 |
01/02/2015 | INTEREST | Monthly Interest | $0.44 | $139.21 |
12/01/2014 | INTEREST | Monthly Interest | $0.44 | $138.77 |
11/03/2014 | INTEREST | Monthly Interest | $0.44 | $138.33 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $137.89 |
10/01/2014 | INTEREST | Monthly Interest | $0.44 | $135.26 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $134.82 |
09/02/2014 | INTEREST | Monthly Interest | $0.44 | $132.71 |
08/01/2014 | INTEREST | Monthly Interest | $0.44 | $132.27 |
07/10/2014 | BILL | PEREZ, RAMON | $52.68 | $131.83 |
07/01/2014 | INTEREST | Monthly Interest | $0.44 | $79.15 |
06/02/2014 | INTEREST | Monthly Interest | $0.44 | $78.71 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $78.27 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.69 | $71.27 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $67.58 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $64.42 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $61.79 |
07/16/2013 | BILL | PEREZ, RAMON | $52.68 | $59.68 |
05/13/2013 | PAYMENT | ACH HOLDINGS LLC CHECK NUM: 2168 | $-64.27 | $7.00 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.69 | $64.27 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.16 | $60.58 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.63 | $57.42 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $54.79 |
07/10/2012 | BILL | PEREZ, RAMON | $52.68 | $52.68 |
08/12/2011 | PAYMENT | ACH HOLDINGS LLC CHECK NUM: 2066 | $-291.83 | $0.00 |
08/01/2011 | INTEREST | Monthly Interest | $1.32 | $291.83 |
07/14/2011 | BILL | ELKO CO TREAS TR | $52.68 | $290.51 |
07/05/2011 | INTEREST | Monthly Interest | $1.32 | $237.83 |
06/01/2011 | INTEREST | Monthly Interest | $1.32 | $236.51 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $235.19 |
05/02/2011 | INTEREST | Monthly Interest | $0.88 | $228.19 |
04/01/2011 | INTEREST | Monthly Interest | $0.88 | $227.31 |
03/21/2011 | PENALTY | CERTIFIED MAILING FEE | $5.54 | $226.43 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.69 | $220.89 |
03/01/2011 | INTEREST | Monthly Interest | $0.88 | $217.20 |
02/01/2011 | INTEREST | Monthly Interest | $0.88 | $216.32 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.16 | $215.44 |
01/03/2011 | INTEREST | Monthly Interest | $0.88 | $212.28 |
12/01/2010 | INTEREST | Monthly Interest | $0.88 | $211.40 |
11/01/2010 | INTEREST | Monthly Interest | $0.88 | $210.52 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.63 | $209.64 |
10/01/2010 | INTEREST | Monthly Interest | $0.88 | $207.01 |
09/01/2010 | INTEREST | Monthly Interest | $0.88 | $206.13 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $205.25 |
08/02/2010 | INTEREST | Monthly Interest | $0.88 | $203.14 |
07/14/2010 | BILL | PEREZ, RAMON | $52.68 | $202.26 |
07/01/2010 | INTEREST | Monthly Interest | $0.88 | $149.58 |
06/01/2010 | INTEREST | Monthly Interest | $0.88 | $148.70 |
05/03/2010 | INTEREST | Monthly Interest | $0.44 | $147.82 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $147.38 |
04/01/2010 | INTEREST | Monthly Interest | $0.44 | $140.38 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.69 | $139.94 |
03/01/2010 | INTEREST | Monthly Interest | $0.44 | $136.25 |
02/01/2010 | INTEREST | Monthly Interest | $0.44 | $135.81 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.16 | $135.37 |
01/05/2010 | INTEREST | Monthly Interest | $0.44 | $132.21 |
12/01/2009 | INTEREST | Monthly Interest | $0.44 | $131.77 |
11/02/2009 | INTEREST | Monthly Interest | $0.44 | $131.33 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.63 | $130.89 |
10/01/2009 | INTEREST | Monthly Interest | $0.44 | $128.26 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $127.82 |
09/01/2009 | INTEREST | Monthly Interest | $0.44 | $125.71 |
08/03/2009 | INTEREST | Monthly Interest | $0.44 | $125.27 |
07/21/2009 | BILL | PEREZ, RAMON | $52.68 | $124.83 |
07/01/2009 | INTEREST | Monthly Interest | $0.44 | $72.15 |
06/01/2009 | INTEREST | Monthly Interest | $0.44 | $71.71 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.69 | $64.27 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.16 | $60.58 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.63 | $57.42 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.11 | $54.79 |
07/14/2008 | BILL | PEREZ, RAMON | $52.68 | $52.68 |
08/28/2007 | PAYMENT | NRLL EAST LLC CHECK NUM: 29145 | $-52.68 | $0.00 |
07/13/2007 | BILL | NRLL EAST LLC | $52.68 | $52.68 |
08/30/2006 | PAYMENT | POWERS, THOMAS A & VIRGINIA M CHECK NUM: 5425 | $-52.68 | $0.00 |
07/19/2006 | BILL | POWERS, THOMAS A & VIRGINIA M | $52.68 | $52.68 |
08/29/2005 | PAYMENT | POWERS, THOMAS A & VIRGINIA M CHECK NUM: 5192 | $-52.68 | $0.00 |
07/21/2005 | BILL | POWERS, THOMAS A & VIRGINIA M | $52.68 | $52.68 |
08/18/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | POWERS, THOMAS A & VIR @ | $52.75 | $52.75 |
08/19/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | POWERS, THOMAS A & VIR @ | $52.75 | $52.75 |