Tax Account 010-57H-020

Owners

HINDLEY, DANNY DOUGLAS
303 N 400 W
AMERICAN FORK, UT 84003-1421

715388

Account Summary

Account ID 010-57H-020
Account Type Real Estate
Location 1063 PILOT RD
Balance $80.62
Currently Due $80.62

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $80.62
Total $80.62
Paid $0.00
Balance $80.62
Due $80.62
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$80.62$0.00$80.62$0.00$80.62
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$80.62
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$80.62
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$80.62

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$77.89$1.80$79.69$0.00$0.002.57331.0
2023/2024 REAL ESTATE TAXES$79.69$0.00$79.69$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$78.43$0.00$78.43$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$83.74$0.00$83.74$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$67.94$0.00$67.94$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$67.64$0.00$67.64$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$67.14$0.00$67.14$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$61.21$0.00$61.21$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$60.23$0.00$60.23$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$60.23$2.41$62.64$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$60.48$9.07$69.55$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S58Salt Lake Sanitation15.00.0015.0015.00
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLHINDLEY, DANNY DOUGLAS$80.62$80.62
08/23/2024PAYMENTDANNY D HINDLEY EBOX WF - 024082318026934$-79.69$0.00
08/23/2024AMENDMENTBILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND$1.80$79.69
07/10/2024BILLHINDLEY, DANNY DOUGLAS$77.89$77.89
08/23/2023PAYMENTDANNY D HINDLEY CHECK BANK: WF INTERNET NUM: 023082318028776$-79.69$0.00
07/12/2023BILLHINDLEY, DANNY DOUGLAS$79.69$79.69
08/10/2022PAYMENTDANNY D HINDLEY CHECK BANK: WF INTERNET NUM: 022081018032903$-78.43$0.00
07/12/2022BILLHINDLEY, DANNY DOUGLAS$78.43$78.43
08/17/2021PAYMENTHINDLEY, DAN DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 02370C$-83.74$0.00
07/14/2021BILLHINDLEY, DANNY DOUGLAS$83.74$83.74
08/20/2020PAYMENTHINDLEY, DANIEL DOUGLAS CHECK NUM: 0196$-67.94$0.00
07/15/2020BILLHINDLEY, DANNY DOUGLAS$67.94$67.94
08/23/2019PAYMENTHINDLEY, DANIEL DOUGLAS CHECK NUM: 121$-67.64$0.00
07/10/2019BILLHINDLEY, DANNY DOUGLAS$67.64$67.64
08/24/2018PAYMENTHINDLEY, DANNY DOUGLAS CHECK NUM: 109$-67.14$0.00
07/09/2018BILLHINDLEY, DANNY DOUGLAS$67.14$67.14
08/22/2017PAYMENTHINDLEY, DANIEL DOUGLAS CHECK NUM: 158$-61.21$0.00
07/07/2017BILLHINDLEY, DANNY DOUGLAS$61.21$61.21
08/01/2016PAYMENTMOORE, JERRY CREDIT: D BANK: OP INTERNET NUM: H18518$-60.23$0.00
07/08/2016BILLMOORE, JERRY$60.23$60.23
10/16/2015PAYMENTMOORE, JERRY CHECK NUM: MO$-62.64$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.41$62.64
07/08/2015BILLMOORE, JERRY$60.23$60.23
04/03/2015PAYMENTMOORE, JERRY CREDIT: D BANK: OP INTERNET NUM: H42357$-6.65$0.00
02/23/2015PAYMENTMARTIN, LILLIAN CREDIT: D BANK: OP INTERNET NUM: 693369$-62.90$6.65
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$3.63$69.55
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$3.02$65.92
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.42$62.90
07/10/2014BILLMOORE, JERRY$60.48$60.48
08/09/2013PAYMENTMARTIN, LILLIAN CREDIT: D BANK: OP INTERNET NUM: 031529$-60.48$0.00
07/16/2013BILLMOORE, JERRY$60.48$60.48
08/02/2012PAYMENTMOORE, JERRY CREDIT: D BANK: OP INTERNET NUM: B09982$-60.61$0.00
07/10/2012BILLMOORE, JERRY$60.61$60.61
08/02/2011PAYMENTJERRY MOORE CREDIT: D BANK: OP INTERNET NUM: 6863632$-60.23$0.00
07/14/2011BILLMOORE, JERRY$60.23$60.23
08/04/2010PAYMENTJERRY MOORE CHECK BANK: WF INTERNET NUM: 403140732$-59.65$0.00
07/14/2010BILLMOORE, JERRY$59.65$59.65
08/03/2009PAYMENTFIRST REGIONAL BANK FB CREDIT: D$-52.68$0.00
07/21/2009BILLFIRST REGIONAL BANK FB$52.68$52.68
08/04/2008PAYMENTFIRST REGIONAL BANK FB CREDIT: D$-52.68$0.00
07/14/2008BILLFIRST REGIONAL BANK FB$52.68$52.68
08/22/2007PAYMENTMOORE, JERRY CHECK NUM: MO$-52.68$0.00
07/13/2007BILLFIRST REGIONAL BANK FB$52.68$52.68
08/23/2006PAYMENTJ MOORE CHECK NUM: MO$-52.68$0.00
07/19/2006BILLFIRST REGIONAL BANK FB$52.68$52.68
08/09/2005PAYMENTJERRY MOORE CHECK NUM: 2228$-52.68$0.00
07/21/2005BILLFIRST REGIONAL BANK FB$52.68$52.68
08/11/2004PAYMENT@$-52.75$0.00
07/01/2004BILLFIRST REGIONAL BANK FB @$52.75$52.75
08/11/2003PAYMENT@$-52.75$0.00
07/01/2003BILLLANDSTANDARD LLC @$52.75$52.75