Tax Account 010-36K-054

Print Page · · Payments Cart · New Search

Owners

GOODWIN, PAUL A
162 E 1530 N
TOOELE, UT 84074-1399

694614

Account Summary

Account ID	010-36K-054
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36K-054

Account Type

Real Estate

Location

0 SEC 29 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 5.8%

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 5.8%

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	$0.00	$58.14	$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	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.64	$55.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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
08/23/2024	PAYMENT	GOODWIN, JUNE CHECK MO 1000245390	$-69.04	$0.00
07/10/2024	BILL	GOODWIN, PAUL A	$69.04	$69.04
08/29/2023	PAYMENT	GOODWIN, PAUL A CHECK NUM: 1000221959	$-69.04	$0.00
07/12/2023	BILL	GOODWIN, PAUL A	$69.04	$69.04
08/18/2022	PAYMENT	GOODWIN, PAUL A CHECK NUM: MO	$-69.04	$0.00
07/12/2022	BILL	GOODWIN, PAUL A	$69.04	$69.04
08/23/2021	PAYMENT	GOODWIN, PAUL A CHECK NUM: 1000169157	$-73.82	$0.00
07/14/2021	BILL	GOODWIN, PAUL A	$73.82	$73.82
08/27/2020	PAYMENT	GOODWIN, PAUL A CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	GOODWIN, PAUL A	$58.14	$58.14
08/14/2019	PAYMENT	GOODWIN, PAUL A CHECK NUM: 1000113578	$-58.14	$0.00
07/10/2019	BILL	GOODWIN, PAUL A	$58.14	$58.14
08/24/2018	PAYMENT	GOODWIN, PAUL A CHECK NUM: MO	$-57.93	$0.00
07/09/2018	BILL	GOODWIN, PAUL A	$57.93	$57.93
08/23/2017	PAYMENT	GOODWIN, PAUL A CHECK NUM: MO	$-52.68	$0.00
07/07/2017	BILL	GOODWIN, PAUL A	$52.68	$52.68
08/12/2016	PAYMENT	GOODWIN, PAUL A CHECK NUM: MO	$-52.68	$0.00
07/08/2016	BILL	GOODWIN, PAUL A	$52.68	$52.68
09/08/2015	PAYMENT	GOODWIN, PAUL A CHECK NUM: MO	$-2.64	$0.00
09/08/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.53	$2.64
08/31/2015	PAYMENT	GOODWIN, PAUL A CHECK NUM: MO	$-52.68	$2.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	GOODWIN, PAUL A	$52.68	$52.68
09/09/2014	PAYMENT	GOODWIN, PAUL A CHECK NUM: MO	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	GRAY, DOUGLAS	$52.68	$52.68
10/09/2013	PAYMENT	GRAY, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 521394	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	GRAY, DOUGLAS	$52.68	$52.68
07/31/2012	PAYMENT	ACKERMAN, JOHN E CREDIT: D BANK: OP INTERNET NUM: 103092	$-52.68	$0.00
07/10/2012	BILL	ACKERMAN, JOHN E	$52.68	$52.68
08/03/2011	PAYMENT	ACKERMAN, JOHN E CHECK NUM: 467	$-52.68	$0.00
07/14/2011	BILL	ACKERMAN, JOHN E	$52.68	$52.68
08/23/2010	PAYMENT	JOHN E ACKERMAN CREDIT: D BANK: OP INTERNET NUM: 013373	$-52.68	$0.00
07/14/2010	BILL	ACKERMAN, JOHN E	$52.68	$52.68
12/08/2009	PAYMENT	JOHN E ACKERMAN CREDIT: D BANK: INTERNET PMT	$-57.42	$0.00
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	ACKERMAN, JOHN E	$52.68	$52.68
08/21/2008	PAYMENT	ACKERMAN, JOHN E CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	ACKERMAN, JOHN E	$52.68	$52.68
07/18/2007	PAYMENT	ROSAS, WILLIAM R CHECK NUM: 2283	$-52.68	$0.00
07/13/2007	BILL	ROSAS, WILLIAM R	$52.68	$52.68
08/31/2006	PAYMENT	ROSAS, WILLIAM R CHECK NUM: 2148	$-52.68	$0.00
07/19/2006	BILL	ROSAS, WILLIAM R	$52.68	$52.68
08/04/2005	PAYMENT	ROSAS, WILLIAM R CHECK NUM: 1965	$-52.68	$0.00
07/21/2005	BILL	ROSAS, WILLIAM R	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ROSAS, WILLIAM R @	$52.75	$52.75
08/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ROSAS, WILLIAM R @	$52.75	$52.75