Tax Account 010-140-003
Owners
MESSICK, JUSTIN B & PAULA ETAL
3745 W 3950 S
WEST HAVEN, UT 84401-9611
MESSICK, JUSTIN B & PAULA 1/3
MESSICK, JASON D & VICKIE 1/3
MESSICK, RICHARD B & SUSAN 1/3
529444
Account Summary
| Account ID | 010-140-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 39N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $43.51 |
| Total | $43.51 |
| Paid | $43.51 |
| 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 | $37.04 | $0.00 | $37.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $34.30 | $0.00 | $34.30 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $35.24 | $0.00 | $35.24 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $35.63 | $0.03 | $35.66 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $38.57 | $0.00 | $38.57 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $41.49 | $0.00 | $41.49 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $37.93 | $0.00 | $37.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $35.82 | $0.00 | $35.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $34.15 | $0.00 | $34.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $31.31 | $0.00 | $31.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.52 | $0.00 |
| 08/30/2024 | PAYMENT | MESSICK, JUSTIN B & PAULA SYS 2302 ORIG: CHECK | $-39.99 | $3.52 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.52 | $43.51 |
| 08/30/2024 | ADJUSTMENT | MESSICK, JUSTIN B & PAULA CHECK 2302 VOIDED PAYMENT: 912027. REASON: AMENDMENT TO RE 2025 | $39.99 | $39.99 |
| 07/19/2024 | PAYMENT | MESSICK, JUSTIN B & PAULA CHECK 2302 | $-39.99 | $0.00 |
| 07/10/2024 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $39.99 | $39.99 |
| 08/02/2023 | PAYMENT | MESSICK, JUSTIN & PAULA CHECK NUM: 2275 | $-37.04 | $0.00 |
| 07/12/2023 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $37.04 | $37.04 |
| 07/26/2022 | PAYMENT | MESSICK, JUSTIN B & PAULA CHECK NUM: 2251 | $-34.30 | $0.00 |
| 07/12/2022 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $34.30 | $34.30 |
| 08/04/2021 | PAYMENT | MESSICK, JUSTIN B & PAULA CHECK NUM: 2225 | $-35.24 | $0.00 |
| 07/14/2021 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $35.24 | $35.24 |
| 08/05/2020 | PAYMENT | MESSICK, JUSTIN B & PAULA CHECK NUM: 2182 | $-35.66 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $35.66 |
| 07/15/2020 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $35.63 | $35.63 |
| 08/07/2019 | PAYMENT | MESSICK, JUSTIN & PAULA CHECK NUM: 2144 | $-38.57 | $0.00 |
| 07/10/2019 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $38.57 | $38.57 |
| 07/27/2018 | PAYMENT | MESSICK, JUSTIN B & PAULA CHECK NUM: 2080 | $-41.49 | $0.00 |
| 07/09/2018 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $41.49 | $41.49 |
| 07/27/2017 | PAYMENT | MESSICK, JUSTIN & PAULA CHECK NUM: 2005 | $-37.93 | $0.00 |
| 07/07/2017 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $37.93 | $37.93 |
| 07/26/2016 | PAYMENT | MESSICK, JUSTIN & PAULA CHECK NUM: 1900 | $-35.82 | $0.00 |
| 07/08/2016 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $35.82 | $35.82 |
| 08/03/2015 | PAYMENT | MESSICK, JUSTIN & PAULA CHECK NUM: 1777 | $-34.15 | $0.00 |
| 07/08/2015 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $34.15 | $34.15 |
| 08/19/2014 | PAYMENT | MESSICK, JUSTIN & PAULA CHECK NUM: 1669 | $-31.31 | $0.00 |
| 07/10/2014 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $31.31 | $31.31 |
| 08/20/2013 | PAYMENT | MESSICK, JUSTIN CHECK NUM: 1420 | $-33.35 | $0.00 |
| 07/16/2013 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $33.35 | $33.35 |
| 08/10/2012 | PAYMENT | MESSICK, JUSTIN CHECK NUM: 1306 | $-30.91 | $0.00 |
| 07/10/2012 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $30.91 | $30.91 |
| 08/10/2011 | PAYMENT | MESSICK, JUSTIN & PAULA CHECK NUM: 4512 | $-29.03 | $0.00 |
| 07/14/2011 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $29.03 | $29.03 |
| 08/13/2010 | PAYMENT | MESSICK, JUSTIN B CHECK NUM: 1078 | $-27.55 | $0.00 |
| 07/14/2010 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $27.55 | $27.55 |
| 09/01/2009 | PAYMENT | MESSICK, JUSTIN B & PAULA ETAL CHECK NUM: 4252 | $-26.13 | $0.00 |
| 07/21/2009 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $26.13 | $26.13 |
| 07/30/2008 | PAYMENT | MESSICK, JUSTIN B & PAULA ETAL CHECK NUM: 4045 | $-24.25 | $0.00 |
| 07/14/2008 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $24.25 | $24.25 |
| 08/02/2007 | PAYMENT | MESSICK, JUSTIN B & PAULA ETAL CHECK NUM: 3823 | $-22.88 | $0.00 |
| 07/13/2007 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $22.88 | $22.88 |
| 08/25/2006 | PAYMENT | MESSICK, JUSTIN B & PAULA ETAL CHECK NUM: 3606 | $-21.50 | $0.00 |
| 07/19/2006 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $21.50 | $21.50 |
| 08/04/2005 | PAYMENT | MESSICK, JUSTIN B & PAULA ETAL CHECK NUM: 3371 | $-21.27 | $0.00 |
| 07/21/2005 | BILL | MESSICK, JUSTIN B & PAULA ETAL | $21.27 | $21.27 |
| 07/15/2004 | PAYMENT | @ | $-21.83 | $0.00 |
| 07/01/2004 | BILL | KIMBER, GRAHAM KAY @ | $21.83 | $21.83 |
| 10/01/2003 | PAYMENT | @ | $-32.05 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.32 | $32.05 |
| 07/01/2003 | BILL | KIMBER, GRAHAM KAY & B @ | $31.73 | $31.73 |
