Tax Account 010-55A-005

Print Page · · Payments Cart · New Search

Owners

LA FAUNCE, ISAMU ET AL
3001 W 2995 S
WEST VALLEY CITY, UT 84119-1727

WALK, CRYSTAL ET AL

782340

Account Summary

Account ID	010-55A-005
Account Type	Real Estate
Location	0 QUAKING ASPEN RD
Balance	$89.58
Currently Due	$0.00

Account ID

010-55A-005

Account Type

Real Estate

Location

0 QUAKING ASPEN RD

Balance

$89.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.68
Total	$119.68
Paid	$30.10
Balance	$89.58
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

$119.68

Total

$119.68

Paid

$30.10

Balance

$89.58

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	$30.10	$0.00	$30.10	$30.10	$0.00
2	10/07/2024	10/17/2024	Due	$29.86	$0.00	$29.86	$0.00	$29.86
3	01/06/2025	01/16/2025	Due	$29.86	$0.00	$29.86	$0.00	$59.72
4	03/03/2025	03/13/2025	Due	$29.86	$0.00	$29.86	$0.00	$89.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.82	$26.33	$150.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$120.22	$0.00	$120.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.24	$0.00	$117.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$101.05	$3.54	$104.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$101.05	$15.16	$116.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$100.69	$0.00	$100.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$91.56	$0.00	$91.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$91.56	$0.00	$91.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$91.56	$0.00	$91.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$91.56	$0.00	$91.56	$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	3.75	11.25	.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
08/26/2024	PAYMENT	"CHARLES LONGSON" ONLINE	$-180.29	$89.58
07/10/2024	BILL	LA FAUNCE, ISAMU ET AL	$119.68	$269.87
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.02	$150.19
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.02	$149.17
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$148.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.53	$141.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.71	$132.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$126.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$123.49
07/12/2023	BILL	LA FAUNCE, ISAMU ET AL	$121.82	$121.82
08/17/2022	PAYMENT	LA FAUNCE, ARLENE CHECK NUM: 130	$-120.22	$0.00
07/12/2022	BILL	LA FAUNCE, ISAMU ET AL	$120.22	$120.22
08/24/2021	PAYMENT	LA FAUNCE, ISAMU ET AL CHECK NUM: MO	$-117.24	$0.00
07/14/2021	BILL	LA FAUNCE, ISAMU ET AL	$117.24	$117.24
10/27/2020	PAYMENT	LONGSON, CHARLES CREDIT: D	$-104.59	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.53	$104.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.01	$102.06
07/15/2020	BILL	LA FAUNCE, ISAMU ET AL	$101.05	$101.05
03/27/2020	PAYMENT	CHARLES LONGSON CHECK NUM: ACH	$-32.33	$0.00
03/27/2020	PAYMENT	CHARLES LONGSON CHECK NUM: ACH	$-29.81	$32.33
03/27/2020	PAYMENT	CHARLES LONGSON CHECK NUM: ACH	$-27.79	$62.14
03/27/2020	PAYMENT	CHARLES LONGSON CHECK NUM: ACH	$-26.28	$89.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.07	$116.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.55	$109.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.53	$104.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.01	$102.06
07/10/2019	BILL	LONGSON, CHARLES R & KELLY L	$101.05	$101.05
08/20/2018	PAYMENT	LONGSON, CHARLES CREDIT: D BANK: OP INTERNET NUM: 706759	$-100.69	$0.00
07/09/2018	BILL	LONGSON, CHARLES R & KELLY L	$100.69	$100.69
07/21/2017	PAYMENT	EDWARDS, PEGGY B ET AL CHECK NUM: 2596	$-91.56	$0.00
07/07/2017	BILL	EDWARDS, PEGGY B TR	$91.56	$91.56
07/18/2016	PAYMENT	EDWARDS, PEGGY J & PAMELA K CHECK NUM: 2468	$-91.56	$0.00
07/08/2016	BILL	EDWARDS, PEGGY B TR	$91.56	$91.56
07/21/2015	PAYMENT	EDWARDS, PEGGY J & KNAB, PAMEL CHECK NUM: 2320	$-91.56	$0.00
07/08/2015	BILL	EDWARDS, PEGGY B TR	$91.56	$91.56
07/31/2014	PAYMENT	EDWARDS, PEGGY & PAMELA CHECK NUM: 2186	$-91.56	$0.00
07/10/2014	BILL	EDWARDS, PEGGY B TR	$91.56	$91.56
07/31/2013	PAYMENT	EDWARDS, PEGGY J & PAMELA KNAB CHECK NUM: 2034	$-91.56	$0.00
07/16/2013	BILL	EDWARDS, PEGGY B TR	$91.56	$91.56
07/18/2012	PAYMENT	EDWARDS, PEGGY B & JUDY E CHECK NUM: 3581	$-91.56	$0.00
07/10/2012	BILL	EDWARDS, PEGGY B TR	$91.56	$91.56
07/27/2011	PAYMENT	EDWARDS, PEGGY B & DURRETTE, J CHECK NUM: 3423	$-91.56	$0.00
07/14/2011	BILL	EDWARDS, PEGGY B TR	$91.56	$91.56
08/05/2010	PAYMENT	EDWARDS, PEGGY B TR CHECK NUM: 3267	$-91.56	$0.00
07/14/2010	BILL	EDWARDS, PEGGY B TR	$91.56	$91.56
08/27/2009	PAYMENT	EDWARDS, PEGGY B CHECK NUM: 3117	$-91.56	$0.00
07/21/2009	BILL	EDWARDS, PEGGY B TR	$91.56	$91.56
07/29/2008	PAYMENT	EDWARDS, PEGGY & JUDY DURRETTE CHECK NUM: 2813	$-91.56	$0.00
07/14/2008	BILL	EDWARDS, PEGGY B TR	$91.56	$91.56
08/10/2007	PAYMENT	EDWARDS, PEGGY B TR CHECK NUM: 2661	$-91.56	$0.00
07/13/2007	BILL	EDWARDS, PEGGY B TR	$91.56	$91.56
08/08/2006	PAYMENT	EDWARDS, PEGGY B TR CHECK NUM: 2506	$-91.56	$0.00
07/19/2006	BILL	EDWARDS, PEGGY B TR	$91.56	$91.56
08/18/2005	PAYMENT	EDWARDS, PEGGY B TR CHECK NUM: 2365	$-91.56	$0.00
07/21/2005	BILL	EDWARDS, PEGGY B TR	$91.56	$91.56
07/20/2004	PAYMENT	@	$-91.68	$0.00
07/01/2004	BILL	EDWARDS, PEGGY B TR @	$91.68	$91.68
07/31/2003	PAYMENT	@	$-91.68	$0.00
07/01/2003	BILL	EDWARDS, PEGGY B TR @	$91.68	$91.68