Tax Account 010-16B-046

Print Page · · Payments Cart · New Search

Owners

MODESITT, CHRISTOPHER D ET AL
863 S 225 E
SALEM, UT 84653-9608

MODESITT, NICHOLA F ET AL

807863

Account Summary

Account ID	010-16B-046
Account Type	Real Estate
Location	0 SEC 13 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16B-046

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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%

Description

2025/2026 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

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

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	$24.48	$98.30	$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	$2.32	$60.25	$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	$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	15.00	.00	.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
07/21/2025	PAYMENT	"NICHOLA MODESITT" ONLINE	$-69.04	$0.00
07/11/2025	BILL	MODESITT, CHRISTOPHER D ET AL	$69.04	$69.04
07/16/2024	PAYMENT	NICHOLA MODESITT ONLINE	$-69.04	$0.00
07/10/2024	BILL	MODESITT, CHRISTOPHER D ET AL	$69.04	$69.04
08/10/2023	PAYMENT	MODESITT, NICHOLA F CREDIT: D BANK: OP INTERNET NUM: 205542	$-69.04	$0.00
07/12/2023	BILL	MODESITT, CHRISTOPHER D ET AL	$69.04	$69.04
08/10/2022	PAYMENT	MODESITT, NICHOLA F CREDIT: D BANK: OP INTERNET NUM: 023720	$-69.04	$0.00
07/12/2022	PAYMENT	PUMMILL PUM, GILES CHECK NUM: OP INTERNET	$-98.30	$69.04
07/12/2022	BILL	EAGLE LAND LLC	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	EAGLE LAND LLC	$73.82	$73.82
07/17/2020	PAYMENT	EAGLE LAND LLC CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	EAGLE LAND LLC	$58.14	$58.14
08/19/2019	PAYMENT	KELLY, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 589516	$-58.14	$0.00
07/10/2019	BILL	MMPI LLC	$58.14	$58.14
09/26/2018	PAYMENT	ANDREWS, JOHN ERIC CREDIT: D BANK: OP INTERNET NUM: 891341	$-2.32	$0.00
09/14/2018	PAYMENT	ANDREWS, JOHN ERIC ET AL CHECK NUM: 2970	$-57.93	$2.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	ANDREWS, JOHN ERIC	$57.93	$57.93
07/28/2017	PAYMENT	ANDREWS, JOHN ERIC CREDIT: D BANK: OP INTERNET NUM: 003646	$-52.68	$0.00
07/07/2017	BILL	ANDREWS, JOHN ERIC	$52.68	$52.68
07/20/2016	PAYMENT	ANDREWS, JOHN ERIC CREDIT: D BANK: OP INTERNET NUM: 870628	$-52.68	$0.00
07/08/2016	BILL	ANDREWS, JOHN ERIC	$52.68	$52.68
08/04/2015	PAYMENT	ANDREWS, JOHN ERIC CHECK NUM: 2443	$-52.68	$0.00
07/08/2015	BILL	ANDREWS, JOHN ERIC	$52.68	$52.68
08/20/2014	PAYMENT	ANDREWS, JOHN E CREDIT: D BANK: OP INTERNET NUM: 988291	$-52.68	$0.00
07/10/2014	BILL	ANDREWS, JOHN ERIC	$52.68	$52.68
07/24/2013	PAYMENT	ANDREWS, JOHN ERIC CREDIT: D BANK: OP INTERNET NUM: 706367	$-52.68	$0.00
07/16/2013	BILL	ANDREWS, JOHN ERIC	$52.68	$52.68
09/04/2012	PAYMENT	ANDREWS, JOHN ERIC CREDIT: D BANK: OP INTERNET NUM: 602109	$-54.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	ANDREWS, JOHN ERIC	$52.68	$52.68
08/16/2011	PAYMENT	ANDREWS, JOHN ERIC CHECK NUM: 2011	$-52.68	$0.00
07/14/2011	BILL	ANDREWS, JOHN ERIC	$52.68	$52.68
07/22/2010	PAYMENT	JOHN ERIC ANDREWS CREDIT: D BANK: OP INTERNET NUM: 021092	$-52.68	$0.00
07/14/2010	BILL	ANDREWS, JOHN ERIC	$52.68	$52.68
10/09/2009	PAYMENT	JOHN ERIC ANDREWS CREDIT: D BANK: INTERNET PMT	$-54.79	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	ANDREWS, JOHN ERIC	$52.68	$52.68
08/08/2008	PAYMENT	ANDREWS, JOHN ERIC CHECK NUM: 6079	$-52.68	$0.00
07/14/2008	BILL	ANDREWS, JOHN ERIC	$52.68	$52.68
07/20/2007	PAYMENT	ANDREWS, JOHN ERIC CHECK NUM: 6048	$-52.68	$0.00
07/13/2007	BILL	ANDREWS, JOHN ERIC	$52.68	$52.68
09/07/2006	PAYMENT	ANDREWS, JOHN ERIC CHECK NUM: 6023	$-52.68	$0.00
07/19/2006	BILL	ANDREWS, JOHN ERIC	$52.68	$52.68
08/17/2005	PAYMENT	ANDREWS, JOHN ERIC CHECK NUM: 3048	$-52.68	$0.00
07/21/2005	BILL	ANDREWS, JOHN ERIC	$52.68	$52.68
08/24/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ANDREWS, JOHN ERIC @	$52.75	$52.75
09/03/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ANDREWS, JOHN ERIC @	$52.75	$52.75