Tax Account 010-14B-051

Owners

OSBORNE, CAROLINE R
440 W MEADOWCREEK LN
MIDWAY, UT 84049-6448

Account Summary

Account ID 010-14B-051
Account Type Real Estate
Location 0 SEC 7 TWP 39N RGE 67E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.64
Total $28.64
Paid $28.64
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.64$0.00$28.64$28.64$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.85$0.00$29.85$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.62$0.00$14.62$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTOSBORNE, CAROLINE R OR ANDREW CHECK 57078160$-28.64$0.00
07/10/2024BILLOSBORNE, CAROLINE R$28.64$28.64
08/16/2023PAYMENTOSBORNE, CAROLINE R CHECK NUM: 0085927275$-28.64$0.00
07/12/2023BILLOSBORNE, CAROLINE R$28.64$28.64
08/18/2022PAYMENTOSBORNE, ANDREW J & CAROLINE R CHECK NUM: 0011954265$-28.64$0.00
07/12/2022BILLOSBORNE, CAROLINE R$28.64$28.64
08/17/2021PAYMENTOSBORNE, ANDREW J & CAROLINE R CHECK NUM: 0021557705$-29.85$0.00
07/14/2021BILLOSBORNE, CAROLINE R$29.85$29.85
08/18/2020PAYMENTCAROLINE OSBORNE CHECK NUM: ACH$-14.67$0.00
07/15/2020BILLOSBORNE, CAROLINE R$14.67$14.67
08/09/2019PAYMENTOSBORNE, CAROLINE R & ANDREW J CHECK NUM: 0053009413$-14.67$0.00
07/10/2019BILLOSBORNE, CAROLINE R$14.67$14.67
08/22/2018PAYMENTOSBORNE, CAROLINE R & ANDREW J CHECK NUM: 0025611721$-14.62$0.00
07/09/2018BILLOSBORNE, CAROLINE R$14.62$14.62
08/14/2017PAYMENTOSBORNE, ANDREW & CAROLINE CHECK NUM: 0013960681$-13.30$0.00
07/07/2017BILLOSBORNE, CAROLINE R$13.30$13.30
08/16/2016PAYMENTOSBORNE, ANDREW J & CAROLINE R CHECK NUM: 95798491$-13.30$0.00
07/08/2016BILLOSBORNE, CAROLINE R$13.30$13.30
08/19/2015PAYMENTOSBORNE, CAROLINE R & ANDREW J CHECK NUM: 0074052479$-13.30$0.00
07/08/2015BILLOSBORNE, CAROLINE R$13.30$13.30
08/15/2014PAYMENTOSBORNE, ANDREW J & CAROLINE R CHECK NUM: 0044967860$-13.30$0.00
07/10/2014BILLOSBORNE, CAROLINE R$13.30$13.30
08/29/2013PAYMENTOSBORNE, CAROLINE R CHECK NUM: 4161485$-13.30$0.00
07/16/2013BILLOSBORNE, CAROLINE R$13.30$13.30
08/21/2012PAYMENTOSBORNE, ANDREW J & CAROLINE R CHECK NUM: 59373889$-13.30$0.00
07/10/2012BILLOSBORNE, CAROLINE R$13.30$13.30
08/23/2011PAYMENTOSBORNE, CAROLINE R CHECK NUM: 2394$-13.30$0.00
07/14/2011BILLOSBORNE, CAROLINE R$13.30$13.30
08/09/2010PAYMENTOSBORNE, CAROLINE R CHECK NUM: 17181$-13.30$0.00
07/14/2010BILLOSBORNE, CAROLINE R$13.30$13.30
09/14/2009PAYMENTOSBORNE, CAROLINE R CHECK NUM: 5362$-13.30$0.00
07/21/2009BILLOSBORNE, CAROLINE R$13.30$13.30
08/22/2008PAYMENTOSBORNE, CAROLINE R CHECK NUM: 10653$-13.30$0.00
07/14/2008BILLOSBORNE, CAROLINE R$13.30$13.30
08/21/2007PAYMENTOSBORNE, CAROLINE R CHECK NUM: 2464$-13.30$0.00
07/13/2007BILLOSBORNE, CAROLINE R$13.30$13.30
09/06/2006PAYMENTOSBORNE, CAROLINE R CHECK NUM: 2368$-13.30$0.00
07/19/2006BILLOSBORNE, CAROLINE R$13.30$13.30
08/10/2005PAYMENTINGRID A NOWLAND CHECK NUM: 111$-13.30$0.00
07/21/2005BILLNOWLAND, THOMAS B$13.30$13.30
08/05/2004PAYMENT@$-13.31$0.00
07/01/2004BILLNOWLAND, THOMAS B @$13.31$13.31
07/29/2003PAYMENT@$-13.31$0.00
07/01/2003BILLNOWLAND, THOMAS B @$13.31$13.31