Tax Account 010-34A-017

Print Page · · Payments Cart · New Search

Owners

BOYACK, CHRIS JAKE
5861 S NICKLE WAY
SALT LAKE CITY, UT 84118-7739

817563

Account Summary

Account ID	010-34A-017
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-34A-017

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 68E 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/22/2024	PAYMENT	C JAKE BOYACK ONLINE	$-28.64	$0.00
07/10/2024	BILL	BOYACK, CHRIS JAKE	$28.64	$28.64
07/24/2023	PAYMENT	BOYACK, C JAKE CREDIT: D BANK: OP INTERNET NUM: 023889	$-28.64	$0.00
07/12/2023	BILL	BOYACK, CHRIS JAKE	$28.64	$28.64
08/10/2022	PAYMENT	SOETJE, GEORGE LIVING TRUST CHECK NUM: 1472	$-28.64	$0.00
07/12/2022	BILL	SOETJE, GEORGE	$28.64	$28.64
10/13/2021	PAYMENT	SOETJE, GEORGE ESTATE CHECK NUM: 1045	$-1.19	$0.00
08/30/2021	PAYMENT	SOETJE, GEORGE EST WILLROTH, K CHECK NUM: 1012	$-29.85	$1.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SOETJE, GEORGE	$29.85	$29.85
08/10/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24827	$-14.67	$0.00
07/15/2020	BILL	SOETJE, GEORGE	$14.67	$14.67
08/02/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24600	$-14.67	$0.00
07/10/2019	BILL	SOETJE, GEORGE	$14.67	$14.67
08/17/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24315	$-14.62	$0.00
07/09/2018	BILL	SOETJE, GEORGE	$14.62	$14.62
08/04/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24034	$-13.30	$0.00
07/07/2017	BILL	SOETJE, GEORGE	$13.30	$13.30
08/01/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23747	$-13.30	$0.00
07/08/2016	BILL	SOETJE, GEORGE	$13.30	$13.30
07/23/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23479	$-13.30	$0.00
07/08/2015	BILL	SOETJE, GEORGE	$13.30	$13.30
08/19/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23245	$-13.30	$0.00
07/10/2014	BILL	SOETJE, GEORGE	$13.30	$13.30
08/13/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22919	$-13.30	$0.00
07/16/2013	BILL	SOETJE, GEORGE	$13.30	$13.30
08/10/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22543	$-13.30	$0.00
07/10/2012	BILL	SOETJE, GEORGE	$13.30	$13.30
08/12/2011	PAYMENT	SOETJE, GEORGE CHECK NUM: 22230	$-13.30	$0.00
07/14/2011	BILL	SOETJE, GEORGE	$13.30	$13.30
08/06/2010	PAYMENT	SOETJE, GEORGE CHECK NUM: 21938	$-13.30	$0.00
07/14/2010	BILL	SOETJE, GEORGE	$13.30	$13.30
09/04/2009	PAYMENT	SOETJE, GEORGE CHECK NUM: 21676	$-13.30	$0.00
07/21/2009	BILL	SOETJE, GEORGE	$13.30	$13.30
08/05/2008	PAYMENT	SOETJE, GEORGE CHECK NUM: 21409	$-13.30	$0.00
07/14/2008	BILL	SOETJE, GEORGE	$13.30	$13.30
08/22/2007	PAYMENT	SOETJE, GEORGE CHECK NUM: 21181	$-13.30	$0.00
07/13/2007	BILL	SOETJE, GEORGE	$13.30	$13.30
09/05/2006	PAYMENT	SOETJE, GEORGE CHECK NUM: 20931	$-13.30	$0.00
07/19/2006	BILL	SOETJE, GEORGE	$13.30	$13.30
09/01/2005	PAYMENT	GEORGE SOETJE CHECK NUM: 20707	$-13.30	$0.00
07/21/2005	BILL	SOETJE, GEORGE	$13.30	$13.30
08/24/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SOETJE, GEORGE @	$13.31	$13.31
07/30/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SOETJE, GEORGE @	$13.31	$13.31