Tax Account 010-37A-020

Print Page · · Payments Cart · New Search

Owners

BOND, VAN & VALARIE TR
363 N 900 E
AMERICAN FORK, UT 84003-1985

BOND FAMILY TRUST DATED

03272019

759372

Account Summary

Account ID	010-37A-020
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37A-020

Account Type

Real Estate

Location

0 SEC 13 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.83
Total	$61.83
Paid	$61.83
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

$61.83

Total

$61.83

Paid

$61.83

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	$61.83	$0.00	$61.83	$61.83	$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	$61.83	$0.00	$61.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$61.83	$5.56	$67.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$65.98	$3.24	$69.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$50.39	$0.00	$50.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$50.39	$0.00	$50.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.21	$4.52	$54.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$45.66	$13.98	$59.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$45.66	$14.04	$59.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.66	$0.00	$45.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$45.66	$0.00	$45.66	$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
12/02/2024	PAYMENT	BOND, VAN R CHECK 001027	$-61.83	$0.00
12/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-5.56	$61.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.09	$67.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.47	$64.30
07/10/2024	BILL	BOND, VAN & VALARIE TR	$61.83	$61.83
08/03/2023	PAYMENT	BOND, VAN & VALARIE TR CHECK NUM: 587	$-61.83	$0.00
07/12/2023	BILL	BOND, VAN & VALARIE TR	$61.83	$61.83
12/22/2022	PAYMENT	BOND, VAN R & VALARIE A CHECK NUM: 570	$-70.63	$0.00
12/01/2022	INTEREST	Monthly Interest	$0.02	$70.63
11/01/2022	INTEREST	Monthly Interest	$0.02	$70.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.09	$70.59
10/04/2022	INTEREST	Monthly Interest	$0.02	$67.50
09/01/2022	INTEREST	Monthly Interest	$0.02	$67.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$67.46
08/01/2022	INTEREST	Monthly Interest	$0.02	$64.99
07/12/2022	BILL	BOND, VAN & VALARIE TR	$61.83	$64.97
07/01/2022	INTEREST	Monthly Interest	$0.02	$3.14
06/01/2022	INTEREST	Monthly Interest	$0.02	$3.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$3.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.77
09/17/2021	PAYMENT	BOND, VAN R & VALARIE A CHECK NUM: 509	$-65.98	$2.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.64	$68.62
07/14/2021	BILL	BOND, VAN & VALARIE TR	$65.98	$65.98
08/05/2020	PAYMENT	BOND, VAN R & VALARIE A CHECK NUM: 477	$-50.39	$0.00
07/15/2020	BILL	BOND, VAN & VALARIE TR	$50.39	$50.39
08/28/2019	PAYMENT	BOND, VAN R & VALARIEA CHECK NUM: 436	$-34.91	$0.00
07/11/2019	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 6776	$-15.48	$34.91
07/10/2019	BILL	BOND, VAN RAYMOND TR	$50.39	$50.39
11/28/2018	PAYMENT	BOND, VAN R & VALERIE A CHECK NUM: 355	$-4.52	$0.00
10/15/2018	PAYMENT	BOND, VAN R & VALARIE A CHECK NUM: 345	$-57.21	$4.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$61.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$59.22
07/09/2018	BILL	BOND, RAYMOND C & LINDA C TR	$50.21	$57.21
05/11/2018	PAYMENT	BOND, VAN R & VALARIE A CHECK NUM: 309	$-7.03	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$14.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.13	$7.03
01/22/2018	PAYMENT	BOND, VAN E & VALERIE A CHECK NUM: 291	$-59.65	$6.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.74	$66.55
12/01/2017	INTEREST	Monthly Interest	$0.01	$63.81
11/01/2017	INTEREST	Monthly Interest	$0.01	$63.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.28	$63.79
10/02/2017	INTEREST	Monthly Interest	$0.01	$61.51
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$61.50
09/01/2017	INTEREST	Monthly Interest	$0.01	$59.67
08/01/2017	INTEREST	Monthly Interest	$0.01	$59.66
07/07/2017	BILL	BOND, RAYMOND C & LINDA C TR	$45.66	$59.65
07/03/2017	INTEREST	Monthly Interest	$0.01	$13.99
06/01/2017	INTEREST	Monthly Interest	$0.01	$13.98
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$13.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.12	$6.97
02/03/2017	PAYMENT	BOND, VAN R & VALARIE A CHECK NUM: 263	$-45.66	$6.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.74	$52.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.28	$49.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.49
07/08/2016	BILL	BOND, RAYMOND C & LINDA C TR	$45.66	$45.66
07/24/2015	PAYMENT	BOND, VAN R & VALARIE A CHECK NUM: 199	$-45.66	$0.00
07/08/2015	BILL	BOND, RAYMOND C & LINDA C TR	$45.66	$45.66
09/02/2014	PAYMENT	BOND, VAN R CHECK NUM: 4506	$-45.66	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.83	$45.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.49
07/10/2014	BILL	BOND, RAYMOND C & LINDA C TR	$45.66	$45.66
08/01/2013	PAYMENT	BOND, RAYMOND C CHECK NUM: 4439	$-45.66	$0.00
07/16/2013	BILL	BOND, RAYMOND C & LINDA C TR	$45.66	$45.66
08/07/2012	PAYMENT	BOND, RAYMOND C CHECK NUM: 4398	$-45.66	$0.00
07/10/2012	BILL	BOND, RAYMOND C & LINDA C TR	$45.66	$45.66
07/27/2011	PAYMENT	BOND, RAYMOND C CHECK NUM: 4362	$-45.66	$0.00
07/14/2011	BILL	BOND, RAYMOND C & LINDA C TR	$45.66	$45.66
08/17/2010	PAYMENT	BOND, RAYMOND C & LINDA C TR CHECK NUM: 4295	$-45.66	$0.00
07/14/2010	BILL	BOND, RAYMOND C & LINDA C TR	$45.66	$45.66
08/28/2009	PAYMENT	BOND, RAYMOND C & LINDA C TR CHECK NUM: 4315	$-45.66	$0.00
07/21/2009	BILL	BOND, RAYMOND C & LINDA C TR	$45.66	$45.66
07/22/2008	PAYMENT	BOND, RAYMOND C & LINDA C TR CHECK NUM: 4241	$-45.66	$0.00
07/14/2008	BILL	BOND, RAYMOND C & LINDA C TR	$45.66	$45.66
07/23/2007	PAYMENT	BOND, RAYMOND C & LINDA C TR CHECK NUM: 4136	$-45.66	$0.00
07/13/2007	BILL	BOND, RAYMOND C & LINDA C TR	$45.66	$45.66
08/17/2006	PAYMENT	BOND, RAYMOND C & LINDA C TR CHECK NUM: 3970	$-45.66	$0.00
07/19/2006	BILL	BOND, RAYMOND C & LINDA C TR	$45.66	$45.66
08/05/2005	PAYMENT	BOND, RAYMOND C & LINDA C TR CHECK NUM: 3735	$-45.66	$0.00
07/21/2005	BILL	BOND, RAYMOND C & LINDA C TR	$45.66	$45.66
09/14/2004	PAYMENT	@	$-46.18	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$46.18
07/01/2004	BILL	LABRUM, EDWARD G & GLE @	$45.72	$45.72
08/14/2003	PAYMENT	@	$-45.72	$0.00
07/01/2003	BILL	LABRUM, EDWARD G & GLE @	$45.72	$45.72