Tax Account 010-56D-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PETTY, RICHARD KARL
151 W TELEGRAPH ST STE 18
WASHINGTON, UT 84780-1654

Account Summary

Account ID	010-56D-013
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.74	$24.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$5.00	$28.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$4.93	$26.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.03	$21.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$1.93	$23.00	$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
08/12/2024	PAYMENT	"JUENITA CHADBURN" ONLINE	$-36.62	$0.00
07/10/2024	BILL	PETTY, RICHARD KARL	$36.62	$36.62
08/10/2023	PAYMENT	CHADBURN, JUENITA CREDIT: D BANK: OP INTERNET NUM: 665748	$-36.62	$0.00
07/12/2023	BILL	PETTY, RICHARD KARL	$36.62	$36.62
08/08/2022	PAYMENT	CHADBURN, JUENITA CREDIT: D BANK: OP INTERNET NUM: 822411	$-36.62	$0.00
07/12/2022	BILL	PETTY, RICHARD KARL	$36.62	$36.62
07/30/2021	PAYMENT	PETT CREDIT: D BANK: OP INTERNET NUM: 02907W	$-38.53	$0.00
07/14/2021	BILL	PETTY, RICHARD KARL	$38.53	$38.53
08/26/2020	PAYMENT	PETTY, RICHARD CHECK NUM: 0731	$-23.26	$0.00
07/15/2020	BILL	PETTY, RICHARD KARL	$23.26	$23.26
08/28/2019	PAYMENT	PETTY, RICHARD CHECK NUM: 696	$-24.00	$0.00
08/28/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.74	$24.00
07/10/2019	BILL	PETTY, RICHARD KARL	$23.26	$23.26
01/24/2019	PAYMENT	PETTY, RICHARD KARL CHECK NUM: 0004	$-5.00	$0.00
01/24/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$2.86	$5.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.05	$2.14
10/19/2018	PAYMENT	PETTY, RICHARD K CHECK NUM: 0011	$-23.17	$2.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	PETTY, RICHARD KARL	$23.17	$23.17
04/19/2018	PAYMENT	PETTY, RICHARD KARL CHECK NUM: 657	$-26.00	$0.00
04/19/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.31	$26.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	PETTY, RICHARD KARL	$21.07	$21.07
08/23/2016	PAYMENT	PETTY, RICHARD KARL CHECK NUM: 521	$-21.10	$0.00
08/23/2016	AMENDMENT	wrong pnlty entered	$-21.07	$21.10
08/23/2016	AMENDMENT	amt too small to refund	$21.10	$42.17
08/23/2016	ADJUSTMENT	wrong amt entered NUM: 521	$21.07	$21.07
08/23/2016	VOID	PETTY, RICHARD KARL CHECK NUM: 521	$-21.07	$0.00
07/08/2016	BILL	PETTY, RICHARD KARL	$21.07	$21.07
07/21/2015	PAYMENT	PETTY, RICHARD CHECK NUM: 401	$-21.07	$0.00
07/08/2015	BILL	PETTY, RICHARD KARL	$21.07	$21.07
08/26/2014	PAYMENT	PETTY, RICHARD CHECK NUM: 0320	$-23.00	$0.00
08/26/2014	AMENDMENT	Adjusted to amount paid	$1.93	$23.00
07/10/2014	BILL	PETTY, RICHARD KARL	$21.07	$21.07
09/03/2013	PAYMENT	PETTY, RICHARD CHECK NUM: 0216	$-21.10	$0.00
09/03/2013	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.03	$21.10
07/16/2013	BILL	PETTY, RICHARD KARL	$21.07	$21.07
09/14/2012	PAYMENT	PETTY, RICHARD KARL CHECK NUM: 125	$-21.91	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	PETTY, RICHARD KARL	$21.07	$21.07
08/18/2011	PAYMENT	PETTY, SONIA CHECK NUM: 951	$-21.07	$0.00
07/14/2011	BILL	PETTY, RICHARD KARL	$21.07	$21.07
02/10/2011	PAYMENT	ECT CASH	$-0.07	$0.00
08/05/2010	PAYMENT	PETTY, RICHARD KARL CHECK NUM: 2497	$-21.00	$0.07
07/14/2010	BILL	PETTY, RICHARD KARL	$21.07	$21.07
08/11/2009	PAYMENT	PETTY, RICHARD KARL CHECK NUM: 2429	$-21.07	$0.00
07/21/2009	BILL	PETTY, RICHARD KARL	$21.07	$21.07
02/10/2009	PAYMENT	PETTY, RICHARD KARL CHECK NUM: 2369	$-24.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	PETTY, RICHARD KARL	$21.07	$21.07
09/04/2007	PAYMENT	PETTY, RICHARD KARL CHECK NUM: 2204	$-21.07	$0.00
07/13/2007	BILL	PETTY, RICHARD KARL	$21.07	$21.07
08/28/2006	PAYMENT	PETTY, RICHARD KARL CHECK NUM: 2055	$-21.07	$0.00
07/19/2006	BILL	PETTY, RICHARD KARL	$21.07	$21.07
08/24/2005	PAYMENT	PETTY, RICHARD KARL CHECK NUM: 1914	$-21.07	$0.00
07/21/2005	BILL	PETTY, RICHARD KARL	$21.07	$21.07
08/19/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	PETTY, RICHARD KARL @	$21.10	$21.10
07/29/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	PETTY, RICHARD KARL @	$35.17	$35.17