Tax Account 010-16B-018

Print Page · · Payments Cart · New Search

Owners

MONEYPENNY, LARRY L ET AL
2033 N 3060 W
CLINTON, UT 84015-7639

MONEYPENNY, DOROTHEA U ET AL

701303

Account Summary

Account ID	010-16B-018
Account Type	Real Estate
Location	0 SEC 13 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-16B-018

Account Type

Real Estate

Location

0 SEC 13 TWP 41N RGE 67E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
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	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	MONEYPENNY, LARRY L ET AL	$69.04	$69.04
07/26/2024	PAYMENT	MONEYPENNY, LARRY L OR DOROTHEA U CHECK 5432	$-69.04	$0.00
07/10/2024	BILL	MONEYPENNY, LARRY L ET AL	$69.04	$69.04
08/08/2023	PAYMENT	MONEYPENNY, LARRY L ET AL CHECK NUM: 5392	$-69.04	$0.00
07/12/2023	BILL	MONEYPENNY, LARRY L ET AL	$69.04	$69.04
07/21/2022	PAYMENT	MONEYPENNY, LARRY L & DOROTHEA CHECK NUM: 5361	$-69.04	$0.00
07/12/2022	BILL	MONEYPENNY, LARRY L ET AL	$69.04	$69.04
08/04/2021	PAYMENT	MONEYPENNY, LARRY L & DOROTHEA CHECK NUM: 5338	$-73.82	$0.00
07/14/2021	BILL	MONEYPENNY, LARRY L ET AL	$73.82	$73.82
08/03/2020	PAYMENT	MONEYPENNY, LARRY L & DOROTHEA CHECK NUM: 5499	$-58.14	$0.00
07/15/2020	BILL	MONEYPENNY, LARRY L ET AL	$58.14	$58.14
07/25/2019	PAYMENT	MONEYPENNY, LARRY L OR DOROTHE CHECK NUM: 5302	$-58.14	$0.00
07/10/2019	BILL	MONEYPENNY, LARRY L ET AL	$58.14	$58.14
08/02/2018	PAYMENT	MONEYPENNY, LARRY L & DOROTHEA CHECK NUM: 5294	$-57.93	$0.00
07/09/2018	BILL	MONEYPENNY, LARRY L ET AL	$57.93	$57.93
08/11/2017	PAYMENT	MONEYPENNY, LARRY L &DOROTHEA CHECK NUM: 5474	$-52.68	$0.00
07/07/2017	BILL	MONEYPENNY, LARRY L ET AL	$52.68	$52.68
07/29/2016	PAYMENT	MONEYPENNY, LARRY L & DOROTHEA CHECK NUM: 5263	$-52.68	$0.00
07/08/2016	BILL	MONEYPENNY, LARRY L ET AL	$52.68	$52.68
09/09/2015	PAYMENT	MONEYPENNY, DOROTHEA U CREDIT: D BANK: OP INTERNET NUM: 008405	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	VAN GESSNER, HUBERT W	$52.68	$52.68
08/05/2014	PAYMENT	VAN GESSNER, HUBERT W& INGRID CHECK NUM: 1134	$-52.68	$0.00
07/10/2014	BILL	VAN GESSNER, HUBERT W& INGRID	$52.68	$52.68
08/07/2013	PAYMENT	ESTATE OF HUBERT W VAN GESSNER CHECK NUM: 1030	$-52.68	$0.00
07/16/2013	BILL	VAN GESSNER, HUBERT W& INGRID	$52.68	$52.68
07/19/2012	PAYMENT	VAN GESSNER, HUBERT W CHECK NUM: 7446	$-52.68	$0.00
07/10/2012	BILL	VAN GESSNER, HUBERT W& INGRID	$52.68	$52.68
08/09/2011	PAYMENT	VAN GESSNER, HUBERT W& INGRID CHECK NUM: 7255	$-52.68	$0.00
07/14/2011	BILL	VAN GESSNER, HUBERT W& INGRID	$52.68	$52.68
07/28/2010	PAYMENT	VAN GESSNER, HUBERT W& INGRID CHECK NUM: 7119	$-52.68	$0.00
07/14/2010	BILL	VAN GESSNER, HUBERT W& INGRID	$52.68	$52.68
08/05/2009	PAYMENT	VAN GESSNER, HUBERT W& INGRID CHECK NUM: 7017	$-52.68	$0.00
07/21/2009	BILL	VAN GESSNER, HUBERT W& INGRID	$52.68	$52.68
07/24/2008	PAYMENT	VAN GESSNER, HUBERT W& INGRID CHECK NUM: 6882	$-52.68	$0.00
07/14/2008	BILL	VAN GESSNER, HUBERT W& INGRID	$52.68	$52.68
07/20/2007	PAYMENT	VAN GESSNER, HUBERT W CHECK NUM: 6708	$-52.68	$0.00
07/13/2007	BILL	VAN GESSNER, HUBERT W& INGRID	$52.68	$52.68
08/21/2006	PAYMENT	VAN GESSNER, HUBERT W& INGRID CHECK NUM: 6423	$-52.68	$0.00
07/19/2006	BILL	VAN GESSNER, HUBERT W& INGRID	$52.68	$52.68
08/17/2005	PAYMENT	VAN GESSNER, HUBERT W& INGRID CHECK NUM: 6233	$-52.68	$0.00
07/21/2005	BILL	VAN GESSNER, HUBERT W& INGRID	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	VAN GESSNER, HUBERT W @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	VAN GESSNER, HUBERT W @	$52.75	$52.75