Tax Account 010-57C-004

Print Page · · Payments Cart · New Search

Owners

MILLER, ELIJAH
38 W 200 S
HYRUM, UT 84319-1524

752365

Account Summary

Account ID	010-57C-004
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57C-004

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 69E 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 8.0%

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 8.0%

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	$5.22	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$20.79	$73.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$25.63	$78.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$128.12	$180.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$19.69	$72.37	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$22.11	$74.79	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$52.68	$27.39	$80.07	$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
07/22/2024	PAYMENT	ELIJAH MILLER ONLINE	$-69.04	$0.00
07/10/2024	BILL	MILLER, ELIJAH	$69.04	$69.04
07/24/2023	PAYMENT	MILLER, ELIJAH CREDIT: D BANK: OP INTERNET NUM: 783793	$-69.04	$0.00
07/12/2023	BILL	MILLER, ELIJAH	$69.04	$69.04
07/20/2022	PAYMENT	MILLER, ELIJAH CREDIT: D BANK: OP INTERNET NUM: 2K5FHL	$-69.04	$0.00
07/12/2022	BILL	MILLER, ELIJAH	$69.04	$69.04
07/21/2021	PAYMENT	MILLER, ELIJAH CREDIT: D BANK: OP INTERNET NUM: 024285	$-73.82	$0.00
07/14/2021	BILL	MILLER, ELIJAH	$73.82	$73.82
07/24/2020	PAYMENT	MILLER, ELIJAH CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	MILLER, ELIJAH	$58.14	$58.14
07/25/2019	PAYMENT	MILLER, ELIJAHM & MATT R CHECK NUM: 1248	$-58.14	$0.00
07/10/2019	BILL	MILLER, ELIJAH	$58.14	$58.14
10/25/2018	PAYMENT	METEVELIS, GREGORY CREDIT: D BANK: OP INTERNET NUM: 178994	$-214.93	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$214.93
10/01/2018	INTEREST	Monthly Interest	$0.88	$212.03
09/04/2018	INTEREST	Monthly Interest	$0.88	$211.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$210.27
08/01/2018	INTEREST	Monthly Interest	$0.88	$207.95
07/09/2018	BILL	METEVELIS, GREGORY G & VIVIAN	$57.93	$207.07
07/02/2018	INTEREST	Monthly Interest	$0.88	$149.14
06/01/2018	INTEREST	Monthly Interest	$0.88	$148.26
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$147.38
05/01/2018	INTEREST	Monthly Interest	$0.44	$140.38
04/02/2018	INTEREST	Monthly Interest	$0.44	$139.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$139.50
03/01/2018	INTEREST	Monthly Interest	$0.44	$135.81
02/01/2018	INTEREST	Monthly Interest	$0.44	$135.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$134.93
12/01/2017	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2017	INTEREST	Monthly Interest	$0.44	$131.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$130.89
10/02/2017	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$127.82
09/01/2017	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2017	INTEREST	Monthly Interest	$0.44	$125.27
07/07/2017	BILL	GREGORY, JOHN M TR	$52.68	$124.83
07/03/2017	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2017	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	GREGORY, JOHN M TR	$52.68	$52.68
02/26/2016	PAYMENT	PECK, BRAYDEN CREDIT: D BANK: OP INTERNET NUM: 490831	$-205.77	$0.00
02/01/2016	INTEREST	Monthly Interest	$0.06	$205.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$205.71
01/04/2016	INTEREST	Monthly Interest	$0.06	$202.55
12/01/2015	INTEREST	Monthly Interest	$0.06	$202.49
11/24/2015	AMENDMENT	CERTIFIED MAILING X3	$20.22	$202.43
11/02/2015	INTEREST	Monthly Interest	$0.06	$182.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$182.15
10/02/2015	INTEREST	Monthly Interest	$0.06	$179.52
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$179.46
09/01/2015	INTEREST	Monthly Interest	$0.06	$79.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$79.40
08/03/2015	INTEREST	Monthly Interest	$0.06	$77.29
07/08/2015	BILL	ELKO CO TREAS TR	$52.68	$77.23
07/01/2015	INTEREST	Monthly Interest	$0.06	$24.55
06/01/2015	INTEREST	Monthly Interest	$0.06	$24.49
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$24.43
03/16/2015	PENALTY	Certified mailing fee	$6.48	$17.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.50	$10.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.43	$10.45
01/08/2015	PAYMENT	GREGORY, JOHN M CHECK NUM: MO	$-202.26	$10.02
01/02/2015	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2014	INTEREST	Monthly Interest	$0.88	$211.40
11/03/2014	INTEREST	Monthly Interest	$0.88	$210.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$209.64
10/01/2014	INTEREST	Monthly Interest	$0.88	$207.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$206.13
09/02/2014	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2014	INTEREST	Monthly Interest	$0.88	$203.14
07/10/2014	BILL	GREGORY, JOHN M TR	$52.68	$202.26
07/01/2014	INTEREST	Monthly Interest	$0.88	$149.58
06/02/2014	INTEREST	Monthly Interest	$0.88	$148.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2014	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2014	INTEREST	Monthly Interest	$0.44	$140.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$139.94
03/03/2014	INTEREST	Monthly Interest	$0.44	$136.25
02/03/2014	INTEREST	Monthly Interest	$0.44	$135.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$135.37
01/02/2014	INTEREST	Monthly Interest	$0.44	$132.21
12/02/2013	INTEREST	Monthly Interest	$0.44	$131.77
11/04/2013	INTEREST	Monthly Interest	$0.44	$131.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$130.89
10/01/2013	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$127.82
09/03/2013	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	GREGORY, JOHN M TR	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	GREGORY, JOHN M TR	$52.68	$52.68
02/23/2012	PAYMENT	GREGORY, JOHN M CHECK NUM: M.O.	$-34.40	$0.00
02/23/2012	PAYMENT	GREGORY, JOHN M CHECK NUM: M.O.	$-101.41	$34.40
02/01/2012	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$135.37
01/03/2012	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2011	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2011	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$130.89
10/03/2011	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2011	INTEREST	Monthly Interest	$0.44	$127.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$127.38
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2011	BILL	GREGORY, JOHN M TR	$52.68	$124.83
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	GREGORY, JOHN M TR	$52.68	$52.68
09/08/2009	PAYMENT	GREGORY, JOHN M TR CHECK NUM: 2379	$-52.68	$0.00
07/21/2009	BILL	GREGORY, JOHN M TR	$52.68	$52.68
08/15/2008	PAYMENT	GREGORY, FRANK D JR ETAL CREDIT: D	$-125.27	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2008	BILL	GREGORY, FRANK D JR ETAL	$52.68	$124.83
07/01/2008	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2008	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	GREGORY, FRANK D JR ETAL	$52.68	$52.68
09/06/2006	PAYMENT	GREGORY, FRANK D JR ETAL CHECK NUM: 335	$-52.68	$0.00
07/19/2006	BILL	GREGORY, FRANK D JR ETAL	$52.68	$52.68
08/29/2005	PAYMENT	GREGORY, FRANK D JR ETAL CHECK NUM: 1554	$-52.68	$0.00
07/21/2005	BILL	GREGORY, FRANK D JR ETAL	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GREGORY, FRANK D JR ET @	$52.75	$52.75
07/30/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GREGORY, FRANK D JR ET @	$52.75	$52.75