Tax Account 010-35C-008

Print Page · · Payments Cart · New Search

Owners

TORREY, MOSES
2695 S TWAIN DR
MAGNA, UT 84044-1396

799622

Account Summary

Account ID	010-35C-008
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35C-008

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$29.79
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

$29.79

Paid

$29.79

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	$1.15	$28.64	$29.79	$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	$0.00	$29.85	$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	$1.20	$14.50	$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
09/04/2024	PAYMENT	"MOSES TORREY" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	TORREY, MOSES	$28.64	$28.64
08/04/2023	PAYMENT	TORREY, MOSES E CREDIT: D BANK: OP INTERNET NUM: 311357	$-28.64	$0.00
07/12/2023	BILL	TORREY, MOSES	$28.64	$28.64
08/05/2022	PAYMENT	TORR CREDIT: D BANK: OP INTERNET NUM: 750517	$-28.64	$0.00
07/12/2022	BILL	TORREY, MOSES	$28.64	$28.64
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.85	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.85	$29.85
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$14.67	$14.67
08/14/2019	PAYMENT	RUSSELL, KEITH A& VERSCHAEVE, CHECK NUM: 1938	$-14.67	$0.00
07/10/2019	BILL	RUSSELL, KEITH A	$14.67	$14.67
08/09/2018	PAYMENT	VERSCHAEVE, ANNETTE R CHECK NUM: 1908	$-14.62	$0.00
07/09/2018	BILL	RUSSELL, KEITH A	$14.62	$14.62
08/10/2017	PAYMENT	RUSSELL, KEITH A & ET AL CHECK NUM: 1771	$-13.30	$0.00
07/07/2017	BILL	RUSSELL, KEITH A	$13.30	$13.30
08/23/2016	PAYMENT	RUSSELL, KEITH A CREDIT: D BANK: OP INTERNET NUM: 094431	$-13.30	$0.00
07/08/2016	BILL	RUSSELL, KEITH A	$13.30	$13.30
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-13.30	$0.00
07/08/2015	BILL	SMILE4U INC	$13.30	$13.30
01/06/2015	PAYMENT	DELAPENA, ROOPA CREDIT: D BANK: OP INTERNET NUM: 226967	$-14.50	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	SINGH, JASWANT	$13.30	$13.30
12/06/2013	PAYMENT	J'N'R EXPRESS TRANSPORT CHECK NUM: 145	$-14.50	$0.00
12/06/2013	AMENDMENT	PAID PENALTY	$0.99	$14.50
12/06/2013	ADJUSTMENT	ENTERED WRNG AMT PAID NUM: 144	$13.51	$13.51
12/06/2013	VOID	J'N'R EXPRESS TRANSPORT CHECK NUM: 144	$-13.51	$0.00
12/06/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.21	$13.51
12/06/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.20	$13.30
12/06/2013	ADJUSTMENT	ENTERED WRONG AMT PAID NUM: 145	$14.50	$14.50
12/06/2013	VOID	J'N'R EXPRESS TRANSPORT CHECK NUM: 145	$-14.50	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SINGH, JASWANT	$13.30	$13.30
08/23/2012	PAYMENT	SINGH, JASWANT CHECK NUM: MO	$-13.30	$0.00
07/10/2012	BILL	SINGH, JASWANT	$13.30	$13.30
08/12/2011	PAYMENT	SINGH, JASWANT CHECK NUM: M.O.	$-13.30	$0.00
07/14/2011	BILL	SINGH, JASWANT	$13.30	$13.30
08/26/2010	PAYMENT	SINGH, JASWANT CHECK NUM: MO	$-13.30	$0.00
07/14/2010	BILL	SINGH, JASWANT	$13.30	$13.30
09/09/2009	PAYMENT	SINGH, JASWANT CHECK NUM: MO	$-13.30	$0.00
07/21/2009	BILL	SINGH, JASWANT	$13.30	$13.30
08/08/2008	PAYMENT	SINGH, JASWANT CHECK NUM: 1101	$-13.30	$0.00
07/14/2008	BILL	SINGH, JASWANT	$13.30	$13.30
03/13/2008	PAYMENT	SINGH, SANJALEET A CHECK NUM: 1008	$-15.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	SINGH, JASWANT	$13.30	$13.30
09/15/2006	PAYMENT	SINGH, JASWANT CHECK NUM: 3744	$-13.30	$0.00
07/19/2006	BILL	SINGH, JASWANT	$13.30	$13.30
09/19/2005	PAYMENT	SINGH, JASWANT CHECK NUM: 3639	$-13.30	$0.00
07/21/2005	BILL	SINGH, JASWANT	$13.30	$13.30
03/16/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	SINGH, JASWANT @	$13.31	$13.31
08/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	NARAYAN, SATYA N & VEE @	$13.31	$13.31