Tax Account 010-57Q-009
Owners
BULLOCK, EDWARD G ET AL
8781 S 5090 W
WEST JORDAN, UT 84081-3344
BULLOCK, ROBYN ET AL
CHRISTENSEN, LYNN ET AL
CHRISTENSEN, CHAROLETTE ET AL
621601
Account Summary
| Account ID | 010-57Q-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 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% |
Installments
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 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $5.00 | $57.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | "EDWARD BULLOCK" ONLINE | $-69.04 | $0.00 |
| 07/10/2024 | BILL | BULLOCK, EDWARD G ET AL | $69.04 | $69.04 |
| 07/26/2023 | PAYMENT | BULLOCK, EDWARD G & ROBYN L CHECK NUM: 585 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | BULLOCK, EDWARD G ET AL | $69.04 | $69.04 |
| 07/22/2022 | PAYMENT | BULLOCK, EDWARD G & ROBYN L CHECK NUM: 581 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | BULLOCK, EDWARD G ET AL | $69.04 | $69.04 |
| 08/10/2021 | PAYMENT | BULLOCK, EDWARD G & ROBYN CHECK NUM: 0620 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | BULLOCK, EDWARD G ET AL | $73.82 | $73.82 |
| 07/31/2020 | PAYMENT | BULLOCK, EDWARD G & ROBYN L CHECK NUM: 0615 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | BULLOCK, EDWARD G ET AL | $58.14 | $58.14 |
| 07/29/2019 | PAYMENT | BULLOCK, EDWARD G & ROBYN L CHECK NUM: 602 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | BULLOCK, EDWARD G ET AL | $58.14 | $58.14 |
| 07/26/2018 | PAYMENT | BULLOCK, EDWARD G & ROBYN L CHECK NUM: 642 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | BULLOCK, EDWARD G ET AL | $57.93 | $57.93 |
| 12/07/2017 | PAYMENT | BULLOCK, EDWARD G & ROBYN L CHECK NUM: 640 | $-57.68 | $0.00 |
| 12/07/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.26 | $57.68 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.63 | $57.42 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
| 07/07/2017 | BILL | BULLOCK, EDWARD G ET AL | $52.68 | $52.68 |
| 07/27/2016 | PAYMENT | BULLOCK, EDWARD G ET AL CHECK NUM: 629 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | BULLOCK, EDWARD G ET AL | $52.68 | $52.68 |
| 07/20/2015 | PAYMENT | BULLOCK, EDWARD G & ROBYN L CHECK NUM: 549 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | BULLOCK, EDWARD G ET AL | $52.68 | $52.68 |
| 07/30/2014 | PAYMENT | BULLOCK'S ALL PRO LAWN CARE IN CHECK NUM: 1995 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | BULLOCK, EDWARD G ET AL | $52.68 | $52.68 |
| 07/30/2013 | PAYMENT | BULLOCK, EDWARD G ET AL CHECK NUM: 622 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | BULLOCK, EDWARD G ET AL | $52.68 | $52.68 |
| 07/24/2012 | PAYMENT | BULLOCK, EDWARD G ET AL CHECK NUM: 1005 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | BULLOCK, EDWARD G ET AL | $52.68 | $52.68 |
| 07/26/2011 | PAYMENT | BULLOCK, EDWARD CHECK BANK: WF INTERNET NUM: 011072603053343 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | BULLOCK, EDWARD G ET AL | $52.68 | $52.68 |
| 08/05/2010 | PAYMENT | BULLOCK, EDWARD G ET AL CHECK NUM: 2789 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | BULLOCK, EDWARD G ET AL | $52.68 | $52.68 |
| 09/02/2009 | PAYMENT | CARTER, ZACHARY C ET AL CHECK NUM: 1047 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | CARTER, ZACHARY C ET AL | $52.68 | $52.68 |
| 08/14/2008 | PAYMENT | GOODLIGHT, LOUISE CHECK NUM: MO | $-52.68 | $0.00 |
| 07/14/2008 | BILL | GOODLIGHT, LOUISE | $52.68 | $52.68 |
| 08/22/2007 | PAYMENT | GOODLIGHT, LOUISE CHECK NUM: MO | $-52.68 | $0.00 |
| 08/22/2007 | AMENDMENT | remove over payment | $-0.40 | $52.68 |
| 08/22/2007 | ADJUSTMENT | remover payment wrong amount NUM: MO | $53.08 | $53.08 |
| 08/22/2007 | VOID | GOODLIGHT, LOUISE CHECK NUM: MO | $-53.08 | $0.00 |
| 08/22/2007 | AMENDMENT | over to small to refund | $0.40 | $53.08 |
| 07/13/2007 | BILL | GOODLIGHT, LOUISE | $52.68 | $52.68 |
| 08/11/2006 | PAYMENT | GOODLIGHT, LOUISE CHECK NUM: MO | $-52.68 | $0.00 |
| 07/19/2006 | BILL | GOODLIGHT, LOUISE | $52.68 | $52.68 |
| 08/26/2005 | PAYMENT | GOODLIGHT, LOUISE CREDIT: B NUM: MO | $-52.68 | $0.00 |
| 07/21/2005 | BILL | GOODLIGHT, LOUISE | $52.68 | $52.68 |
| 08/17/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | GOODLIGHT, LOUISE @ | $52.75 | $52.75 |
| 08/14/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | GOODLIGHT, LOUISE @ | $52.75 | $52.75 |
