Tax Account 010-57N-026

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LAMM, JOHNNY L
2878 S 9000 W
MAGNA, UT 84044-1131

Account Summary

Account ID	010-57N-026
Account Type	Real Estate
Location	0 SEC 27 TWP 38N 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 5.8%

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	$4.00	$40.62	$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	$2.22	$25.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	$0.00	$21.07	$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
11/08/2024	PAYMENT	LAMM, JOHNNY L CARD EBOX	$-36.62	$0.00
11/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.29	$36.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	LAMM, JOHNNY L	$36.62	$36.62
11/22/2023	PAYMENT	LAMM JOHNNY EBOX WF - 023112209008632	$-4.00	$0.00
11/22/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.71	$4.00
11/15/2023	PAYMENT	LAMM JOHNNY EBOX WF - 023111509008334	$-36.62	$3.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	LAMM, JOHNNY L	$36.62	$36.62
07/28/2022	PAYMENT	LAMM, JOHNNY CHECK BANK: WF INTERNET NUM: 022072809006184	$-36.62	$0.00
07/12/2022	BILL	LAMM, JOHNNY L	$36.62	$36.62
07/22/2021	PAYMENT	LAMM, JOHNNY CHECK NUM: 021072209007414	$-38.53	$0.00
07/14/2021	BILL	LAMM, JOHNNY L	$38.53	$38.53
08/12/2020	PAYMENT	JOHNNY LEE LAMM CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	LAMM, JOHNNY L	$23.26	$23.26
03/31/2020	PAYMENT	JOHHNY L LAMM CHECK NUM: ACH	$-0.07	$0.00
03/31/2020	PAYMENT	JOHHNY L LAMM CHECK NUM: ACH	$-0.06	$0.07
03/31/2020	PAYMENT	JOHHNY L LAMM CHECK NUM: ACH	$-1.16	$0.13
03/31/2020	PAYMENT	JOHHNY L LAMM CHECK NUM: ACH	$-1.02	$1.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$2.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$2.24
11/22/2019	PAYMENT	JOHNNY L LAMM CHECK BANK: WF INTERNET NUM: 019112203130069	$-23.17	$2.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	LAMM, JOHNNY L	$23.26	$23.26
07/17/2018	PAYMENT	JOHNNY L LAMM CHECK BANK: WF INTERNET NUM: 018071703076744	$-23.17	$0.00
07/09/2018	BILL	LAMM, JOHNNY L	$23.17	$23.17
07/14/2017	PAYMENT	JOHNNY L LAMM CHECK BANK: WF INTERNET NUM: 017071403109710	$-21.07	$0.00
07/07/2017	BILL	LAMM, JOHNNY L	$21.07	$21.07
07/12/2016	PAYMENT	JOHNNY L LAMM CHECK BANK: WF INTERNET NUM: 016071203071747	$-21.07	$0.00
07/08/2016	BILL	LAMM, JOHNNY L	$21.07	$21.07
07/21/2015	PAYMENT	JOHNNY L LAMM CHECK BANK: WF INTERNET NUM: 015072103068136	$-21.07	$0.00
07/08/2015	BILL	LAMM, JOHNNY L	$21.07	$21.07
08/15/2014	PAYMENT	LAMM JOHNNY CHECK BANK: WF INTERNET NUM: 014081509016243	$-21.07	$0.00
07/10/2014	BILL	LAMM, JOHNNY L	$21.07	$21.07
08/06/2013	PAYMENT	LAMM JOHNNY CHECK BANK: WF INTERNET NUM: 013080609081264	$-21.07	$0.00
07/16/2013	BILL	LAMM, JOHNNY L	$21.07	$21.07
08/15/2012	PAYMENT	LAMM, JOHNNY LEE CHECK NUM: 1907	$-21.07	$0.00
07/10/2012	BILL	LAMM, JOHNNY L	$21.07	$21.07
08/01/2011	PAYMENT	LAMM, JOHNNY L CHECK NUM: 9000	$-21.07	$0.00
07/14/2011	BILL	LAMM, JOHNNY L	$21.07	$21.07
08/02/2010	PAYMENT	LAMM, JOHNNY LEE CHECK NUM: 1718	$-21.07	$0.00
07/14/2010	BILL	LAMM, JOHNNY L	$21.07	$21.07
04/14/2010	PAYMENT	LAMM, JOHNNY L CHECK NUM: 1756	$-25.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	LAMM, JOHNNY L	$21.07	$21.07
11/12/2008	PAYMENT	JOHNNY LAMM CREDIT: D	$-22.96	$0.00
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	BLOCKER, JAMES DOUGLAS	$21.07	$21.07
06/26/2008	PAYMENT	BLOCKER, JAMES DOUGLAS CASH	$-67.90	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.36	$67.90
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/02/2008	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2008	INTEREST	Monthly Interest	$0.18	$60.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$60.18
03/03/2008	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2008	INTEREST	Monthly Interest	$0.18	$58.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$58.35
01/02/2008	INTEREST	Monthly Interest	$0.18	$57.09
12/03/2007	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2007	INTEREST	Monthly Interest	$0.18	$56.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$56.55
10/01/2007	INTEREST	Monthly Interest	$0.18	$55.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$55.32
09/04/2007	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2007	INTEREST	Monthly Interest	$0.18	$54.30
07/13/2007	BILL	BLOCKER, JAMES DOUGLAS	$21.07	$54.12
07/02/2007	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2007	INTEREST	Monthly Interest	$0.18	$32.87
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	BLOCKER, JAMES DOUGLAS	$21.07	$21.07
09/07/2005	PAYMENT	MCGILL, JOHN EDWIN CHECK NUM: 1355	$-21.07	$0.00
07/21/2005	BILL	MCGILL, JOHN EDWIN	$21.07	$21.07
08/18/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MCGILL, JOHN EDWIN @	$21.10	$21.10
08/26/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MCGILL, JOHN EDWIN @	$35.17	$35.17