Tax Account 010-16C-029
Owners
VAUGHAN, PERCY C & ORDEAN W TR
2817 W 600 N
WEST POINT, UT 84015-4830
(ORDEAN W VAUGHAN LIVING TRUST)
682981~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-16C-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 15 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 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $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 |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | PERCY VAUGHAN CHECK (LOCKBOX-LA) - 2626 | $-69.04 | $0.00 |
| 07/11/2025 | BILL | VAUGHAN, PERCY C & ORDEAN W TR | $69.04 | $69.04 |
| 09/04/2024 | PAYMENT | VAUGHAN, PERCY & ORDEAN CHECK 2623 | $-69.04 | $0.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-2.76 | $69.04 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/10/2024 | BILL | VAUGHAN, PERCY C & ORDEAN W TR | $69.04 | $69.04 |
| 08/21/2023 | PAYMENT | VAUGHAN, PERCY C & ORDEAN W CHECK NUM: 2619 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | VAUGHAN, PERCY C & ORDEAN W TR | $69.04 | $69.04 |
| 08/16/2022 | PAYMENT | VAUGHAN, PERCY & ORDEAN CHECK NUM: 2617 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | VAUGHAN, PERCY C & ORDEAN W TR | $69.04 | $69.04 |
| 08/17/2021 | PAYMENT | VAUGHAN, PERCY & ORDEAN CHECK NUM: 2611 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | VAUGHAN, PERCY C & ORDEAN W TR | $73.82 | $73.82 |
| 08/17/2020 | PAYMENT | VAUGHAN, PERCY & ORDEAN CHECK NUM: 2600 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | VAUGHAN, PERCY C & ORDEAN W TR | $58.14 | $58.14 |
| 08/27/2019 | PAYMENT | VAUGHAN, PERCY & ORDEAN CHECK NUM: 2593 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | VAUGHAN, PERCY C & ORDEAN W TR | $58.14 | $58.14 |
| 07/16/2018 | PAYMENT | VAUGHAN, ORDEAN W CREDIT: D BANK: OP INTERNET NUM: 014057 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | VAUGHAN, PERCY C & ORDEAN W TR | $57.93 | $57.93 |
| 08/23/2017 | PAYMENT | VAUGHAN, PERCY C & ORDEAN W TR CHECK NUM: 2567 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | VAUGHAN, PERCY C & ORDEAN W TR | $52.68 | $52.68 |
| 07/30/2014 | PAYMENT | VAUGHAN, ORDEAN W CREDIT: D BANK: OP INTERNET NUM: 029389 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | VAUGHAN, PERCY C & ORDEAN W TR | $52.68 | $52.68 |
| 08/15/2012 | PAYMENT | VAUGHAN, PERCY C & ORDEAN W CHECK NUM: 2380 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | VAUGHAN, PERCY C & ORDEAN W | $52.68 | $52.68 |
| 07/18/2007 | AMENDMENT | Vet's Exemption | $-52.68 | $0.00 |
| 07/13/2007 | BILL | VAUGHAN, PERCY C & ORDEAN W | $52.68 | $52.68 |
| 09/11/2006 | PAYMENT | VAUGHAN, PERCY C & ORDEAN W CHECK NUM: 1206 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | VAUGHAN, PERCY C & ORDEAN W | $52.68 | $52.68 |
| 09/09/2005 | PAYMENT | VAUGHAN, PERCY C & ORDEAN W CHECK NUM: 1196 | $-0.93 | $0.00 |
| 07/21/2005 | BILL | VAUGHAN, PERCY C & ORDEAN W | $0.93 | $0.93 |
| 08/03/2004 | PAYMENT | @ | $-2.51 | $0.00 |
| 07/01/2004 | BILL | VAUGHAN, PERCY C & ORD @ | $2.51 | $2.51 |
| 09/04/2003 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2003 | BILL | VAUGHAN, PERCY C & ORD @ | $8.79 | $8.79 |
