Tax Account 010-37C-028
Owners
JUTILA, NICHOLAS J ET AL
10643 W STANTON RD
TRUFANT, MI 49347-9737
MCLAUGHLIN, COURTNEY ET AL
ELLIS, WINTER ET AL
ELLIS, OLIVIA GRACE ET AL
ELLIS, JOHNATHON J ET AL
667956~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-37C-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 40N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $28.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.52 | $13.56 | $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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | MCLAUGHLIN, CAROLYN OR COURTNIE B CHECK 1944 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | JUTILA, NICHOLAS J ET AL | $28.38 | $28.38 |
| 08/01/2023 | PAYMENT | MCLAUGHLIN, COURTNIE B CHECK NUM: 1836 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | JUTILA, NICHOLAS J ET AL | $28.38 | $28.38 |
| 07/26/2022 | PAYMENT | MCLAUGHLIN, CAROLYN J & COURTN CHECK NUM: 1737 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | JUTILA, NICHOLAS J ET AL | $28.38 | $28.38 |
| 07/26/2021 | PAYMENT | MCLAUGHLIN, CAROYLN & COURTNIE CHECK NUM: 1606 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | JUTILA, NICHOLAS J ET AL | $29.57 | $29.57 |
| 07/27/2020 | PAYMENT | MCLAUGHLIN, CAROLYN & COURTNIE CHECK NUM: 1466 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | JUTILA, NICHOLAS J ET AL | $14.40 | $14.40 |
| 07/24/2019 | PAYMENT | ELLIS, KELLY P CREDIT: D BANK: OP INTERNET NUM: 709876 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | JUTILA, NICHOLAS J ET AL | $14.40 | $14.40 |
| 07/25/2018 | PAYMENT | MCLAUGHLIN, COURTNIE B & ETAL CHECK NUM: 1188 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | JUTILA, NICHOLAS J ET AL | $14.34 | $14.34 |
| 07/26/2017 | PAYMENT | MCLAUGHLIN, CAROLYN J&COURTNIE CHECK NUM: 1023 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | JUTILA, NICHOLAS J ET AL | $13.04 | $13.04 |
| 07/25/2016 | PAYMENT | MCLAUGHFIN, CAROLYN J & ETAL CHECK NUM: 868 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | JUTILA, NICHOLAS J ET AL | $13.04 | $13.04 |
| 07/28/2015 | PAYMENT | MCLAUGHLIN, CAROLYN J & COURTN CHECK NUM: 719 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | JUTILA, NICHOLAS J ET AL | $13.04 | $13.04 |
| 09/08/2014 | PAYMENT | MCLAUGHLIN, CAROLYN J ET AL CHECK NUM: 585 | $-13.56 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
| 07/10/2014 | BILL | JUTILA, NICHOLAS J ET AL | $13.04 | $13.04 |
| 10/11/2013 | PAYMENT | MCLAUGHLIN, CAROLYN J & COURTN CHECK NUM: 444 | $-13.56 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
| 07/16/2013 | BILL | JUTILA, NICHOLAS J ET AL | $13.04 | $13.04 |
| 08/06/2012 | PAYMENT | JULIA WOOLUM CHECK BANK: WF INTERNET NUM: 012080603056704 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | GOTHRUP, JOHN | $13.04 | $13.04 |
| 08/19/2011 | PAYMENT | WOOLUM, JULIA & KEVIN CHECK NUM: 4246 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | GOTHRUP, JOHN | $13.04 | $13.04 |
| 08/18/2010 | PAYMENT | JULIA A WOOLUM CHECK NUM: 4185 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | GOTHRUP, JOHN | $13.04 | $13.04 |
| 08/11/2009 | PAYMENT | JULIA A WOOLUM CHECK NUM: 4052 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | GOTHRUP, JOHN | $13.04 | $13.04 |
| 09/30/2008 | PAYMENT | JULIA WOOLUM CHECK NUM: 3975 | $-13.04 | $0.00 |
| 09/30/2008 | AMENDMENT | S/P AMT TO SMALL TO REBILL | $-0.52 | $13.04 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $13.56 |
| 07/14/2008 | BILL | GOTHRUP, JOHN | $13.04 | $13.04 |
| 08/15/2007 | PAYMENT | JULIA WOOLUM / LAVI THOMAS CHECK NUM: 3854 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | GOTHRUP, JOHN | $13.04 | $13.04 |
| 08/10/2006 | PAYMENT | JULIA WOOLUM CHECK NUM: 3603 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | GOTHRUP, JOHN | $13.04 | $13.04 |
| 08/17/2005 | PAYMENT | GOTHRUP, JOHN CHECK NUM: 3197 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | GOTHRUP, JOHN | $13.04 | $13.04 |
| 07/27/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | GOTHRUP, JOHN @ | $13.06 | $13.06 |
| 07/30/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | GOTHRUP, JOHN @ | $13.06 | $13.06 |
