Tax Account 010-35I-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LIGGETT, DENNIS B & MURIEL R
821 W 4000 N
OGDEN, UT 84414-1035

Account Summary

Account ID	010-35I-014
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

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	$3.35	$18.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$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	$0.53	$13.83	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	LIGGETT, DENNIS B & MURIEL R	$28.64	$28.64
08/22/2023	PAYMENT	LIGGETT, MURIEL R CHECK NUM: 0720	$-28.64	$0.00
07/12/2023	BILL	LIGGETT, DENNIS B & MURIEL R	$28.64	$28.64
07/28/2022	PAYMENT	LIGGETT, MURIEL R CHECK NUM: 0692	$-28.64	$0.00
07/12/2022	BILL	LIGGETT, DENNIS B & MURIEL R	$28.64	$28.64
08/19/2021	PAYMENT	LIGGETT, MURIEL R CHECK NUM: 405	$-47.87	$0.00
08/19/2021	AMENDMENT	Too small to rebill	$-0.12	$47.87
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	LIGGETT, DENNIS B & MURIEL R	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	LIGGETT, DENNIS B & MURIEL R	$14.67	$14.67
04/13/2020	PAYMENT	LIGGETT, MURIEL R CHECK NUM: 399	$-17.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	LIGGETT, DENNIS B & MURIEL R	$14.67	$14.67
08/20/2018	PAYMENT	LIGGETT, DENNIS B & MURIEL R CHECK NUM: 314	$-14.62	$0.00
07/09/2018	BILL	LIGGETT, DENNIS B & MURIEL R	$14.62	$14.62
09/12/2017	PAYMENT	LIGGETT, DENNIS B & MURIEL R CHECK NUM: 247	$-13.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	LIGGETT, DENNIS B & MURIEL R	$13.30	$13.30
08/19/2016	PAYMENT	LIGGETT, DENNIS B & MURIEL R CHECK NUM: 186	$-13.30	$0.00
07/08/2016	BILL	LIGGETT, DENNIS B & MURIEL R	$13.30	$13.30
07/23/2015	PAYMENT	LIGGETT, DENNIS B CHECK NUM: 015072318017640	$-13.30	$0.00
07/08/2015	BILL	LIGGETT, DENNIS B & MURIEL R	$13.30	$13.30
08/08/2014	PAYMENT	LIGGETT, DENNIS BRADLEY CHECK BANK: OP INTERNET NUM: 109366521	$-13.30	$0.00
07/10/2014	BILL	LIGGETT, DENNIS B & MURIEL R	$13.30	$13.30
08/14/2013	PAYMENT	LIGGETT, DENNIS CHECK NUM: 013081418026609	$-13.30	$0.00
07/16/2013	BILL	LIGGETT, DENNIS B & MURIEL R	$13.30	$13.30
08/15/2012	PAYMENT	LIGGETT, DENNIS B & MURIEL R CHECK NUM: 6115	$-13.30	$0.00
07/10/2012	BILL	LIGGETT, DENNIS B & MURIEL R	$13.30	$13.30
03/28/2012	PAYMENT	LIGGETT, DENNIS B CREDIT: D BANK: OP INTERNET NUM: 08376D	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	LIGGETT, DENNIS B & MURIEL R	$13.30	$13.30
04/29/2011	PAYMENT	LIGGETT, DENNIS B CHECK NUM: 011042918028467	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	LIGGETT, DENNIS B & MURIEL R	$13.30	$13.30
08/03/2009	PAYMENT	LIGGETT, DENNIS B & MURIEL R CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	LIGGETT, DENNIS B & MURIEL R	$13.30	$13.30
08/13/2008	PAYMENT	LIGGETT, DENNIS B & MURIEL R CHECK NUM: 3779	$-13.30	$0.00
07/14/2008	BILL	LIGGETT, DENNIS B & MURIEL R	$13.30	$13.30
11/07/2007	PAYMENT	BRET ROBERTS CHECK NUM: DD 110207	$-251.54	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.55	$251.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$250.99
10/01/2007	INTEREST	Monthly Interest	$0.55	$250.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$249.77
09/04/2007	INTEREST	Monthly Interest	$0.55	$249.24
08/01/2007	INTEREST	Monthly Interest	$0.55	$248.69
07/13/2007	BILL	ELKO CO TREAS TR	$13.30	$248.14
07/02/2007	INTEREST	Monthly Interest	$0.55	$234.84
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$234.29
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$229.08
06/01/2007	INTEREST	Monthly Interest	$0.55	$104.08
05/01/2007	INTEREST	Monthly Interest	$0.44	$103.53
04/02/2007	INTEREST	Monthly Interest	$0.44	$103.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$102.65
03/02/2007	INTEREST	Monthly Interest	$0.44	$101.72
02/01/2007	INTEREST	Monthly Interest	$0.44	$101.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$100.84
01/02/2007	INTEREST	Monthly Interest	$0.44	$100.04
12/01/2006	INTEREST	Monthly Interest	$0.44	$99.60
11/01/2006	INTEREST	Monthly Interest	$0.44	$99.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$98.72
10/02/2006	INTEREST	Monthly Interest	$0.44	$98.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$97.61
09/05/2006	INTEREST	Monthly Interest	$0.44	$97.08
08/02/2006	INTEREST	Monthly Interest	$0.44	$96.64
07/19/2006	BILL	UNIVERSITY OF SHALOM	$13.30	$96.20
07/18/2006	AMENDMENT	returned check from 9/7/05	$10.00	$82.90
07/03/2006	INTEREST	Monthly Interest	$0.44	$72.90
06/01/2006	INTEREST	Monthly Interest	$0.44	$72.46
05/02/2006	INTEREST	Monthly Interest	$0.33	$72.02
04/03/2006	INTEREST	Monthly Interest	$0.33	$71.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$71.36
03/01/2006	INTEREST	Monthly Interest	$0.33	$70.43
02/09/2006	INTEREST	Monthly Interest	$0.33	$70.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$69.77
01/04/2006	INTEREST	Monthly Interest	$0.33	$68.97
12/01/2005	INTEREST	Monthly Interest	$0.33	$68.64
11/01/2005	INTEREST	Monthly Interest	$0.33	$68.31
10/31/2005	ADJUSTMENT	PAYMENT STOPPED PER MAKER NUM: 1052/1053	$67.98	$67.98
09/07/2005	VOID	University Of Shalom CHECK NUM: 1052/1053	$-67.98	$0.00
09/02/2005	INTEREST	Monthly Interest	$0.33	$67.98
08/02/2005	INTEREST	Monthly Interest	$0.33	$67.65
07/21/2005	BILL	MARTIN, WILLIAM L & HELEN HINE	$13.30	$67.32
07/01/2004	BILL	MARTIN, WILLIAM L & HE @	$13.31	$54.02
07/01/2003	BILL	MARTIN, WILLIAM L & HE @	$13.31	$40.71
06/30/2003	BILL	Balance Forward @	$27.40	$27.40