Tax Account 010-36D-032

Print Page · · Payments Cart · New Search

Owners

LEAVITT, ANTHONY TR
2333 N 1000 E
LEHI, UT 84043-9587

(ANTHONY LEAVITT FAMILY TRUST

03032023)

816932

Account Summary

Account ID	010-36D-032
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36D-032

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$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	$0.00	$73.82	$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	$8.72	$66.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.47	$55.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.21	$54.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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
08/01/2024	PAYMENT	LEAVITT, ANTHONY CHECK 3482774162	$-69.04	$0.00
07/10/2024	BILL	LEAVITT, ANTHONY TR	$69.04	$69.04
08/08/2023	PAYMENT	LEAVITT, ANTHONY CHECK NUM: 3142797694	$-69.04	$0.00
07/12/2023	BILL	LEAVITT, ANTHONY TR	$69.04	$69.04
08/19/2022	PAYMENT	LEAVITT, ANTHONY CORD CHECK NUM: 2906058586	$-69.04	$0.00
07/12/2022	BILL	LEAVITT, ANTHONY CORD	$69.04	$69.04
08/17/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1458406614	$-73.82	$0.00
07/14/2021	BILL	SILVEIRA, ROBERT E SR& ADELE	$73.82	$73.82
07/29/2020	PAYMENT	SILVEIRA, ROBERT E SR CHECK NUM: MO	$-58.14	$0.00
07/15/2020	BILL	SILVEIRA, ROBERT E SR& ADELE	$58.14	$58.14
01/27/2020	PAYMENT	SILVEIRA, ROBERT E SR& ADELE CHECK NUM: 19-056389639	$-66.86	$0.00
01/27/2020	AMENDMENT	ADJ PEN TO AMOUNT PD	$-0.01	$66.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	SILVEIRA, ROBERT E SR& ADELE	$58.14	$58.14
08/20/2018	PAYMENT	SILVEIRA, ROBERT E SR& ADELE CHECK NUM: MO	$-57.93	$0.00
07/09/2018	BILL	SILVEIRA, ROBERT E SR& ADELE	$57.93	$57.93
04/16/2018	PAYMENT	SILVEIRA, ROBERT E SR& ADELE CHECK NUM: MO	$-2.47	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.14	$2.47
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.12	$2.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$2.21
10/10/2017	PAYMENT	SILVEIRA, ROBERT E SR CHECK NUM: MO	$-52.68	$2.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	SILVEIRA, ROBERT E SR& ADELE	$52.68	$52.68
10/24/2016	PAYMENT	SILVEIRA, ROBERT E CHECK NUM: MO	$-2.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.21
10/04/2016	PAYMENT	SILVEIRA, ROBERT E CHECK NUM: MO	$-52.68	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	SILVEIRA, ROBERT E SR& ADELE	$52.68	$52.68
04/07/2016	PAYMENT	SILVEIRA, ROBERT E CHECK NUM: MO	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	SILVEIRA, ROBERT E SR& ADELE	$52.68	$52.68
04/03/2015	PAYMENT	SILVEIRA, ROBERT E SR& ADELE CHECK NUM: 0607	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	SILVEIRA, ROBERT E SR& ADELE	$52.68	$52.68
04/24/2014	PAYMENT	SILVEIRA, ROBERT E SR& ADELE CHECK NUM: 7826504332	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	SILVEIRA, ROBERT E SR& ADELE	$52.68	$52.68
04/04/2013	PAYMENT	SILVEIRA, ROBERT E SR& ADELE CHECK NUM: 442	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	SILVEIRA, ROBERT E SR& ADELE	$52.68	$52.68
04/26/2012	PAYMENT	SILVEIRA, ROBERT E SR& ADELE CHECK NUM: CASHIER'S 2348	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	SILVEIRA, ROBERT E SR& ADELE	$52.68	$52.68
04/18/2011	PAYMENT	SILVEIRA, ROBERT E SR& ADELE CHECK NUM: MO	$-71.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$71.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$68.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$64.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$62.23
07/14/2010	BILL	SILVEIRA, ROBERT E SR& ADELE	$52.68	$60.12
06/07/2010	PAYMENT	SILVEIRA, ROBERT E SR& ADELE CHECK NUM: MO	$-64.27	$7.44
06/01/2010	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	SILVEIRA, ROBERT E SR& ADELE	$52.68	$52.68
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1158	$-52.68	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.33	$52.68
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1158	$52.68	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.21
09/09/2008	VOID	SILVEIRA, ROBERT E SR& ADELE CHECK NUM: 1158	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	SILVEIRA, ROBERT E SR& ADELE	$52.68	$52.68
04/10/2008	PAYMENT	SILVEIRA, ROBERT E SR& ADELE CHECK NUM: MO	$-3.00	$0.00
04/10/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.53	$3.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$2.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
10/04/2007	PAYMENT	SILVEIRA, ROBERT E SR& ADELE CHECK NUM: 1088	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	SILVEIRA, ROBERT E SR& ADELE	$52.68	$52.68
08/22/2006	PAYMENT	SILVEIRA, ROBERT E SR& ADELE CHECK NUM: 1669	$-52.68	$0.00
07/19/2006	BILL	SILVEIRA, ROBERT E SR& ADELE	$52.68	$52.68
08/29/2005	PAYMENT	SILVEIRA, ROBERT E SR& ADELE CHECK NUM: 1447	$-52.68	$0.00
07/21/2005	BILL	SILVEIRA, ROBERT E SR& ADELE	$52.68	$52.68
10/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SILVEIRA, ROBERT E SR @	$52.75	$52.75
10/02/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SILVEIRA, ROBERT E SR @	$52.75	$52.75