Tax Account 010-58M-009

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Owners

GOLDSBOROUGH, ELLEN THERESA
761 W 375 N
SPRINGVILLE, UT 84663-5737

735811

Account Summary

Account ID	010-58M-009
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$318.43
Currently Due	$156.67

Account ID

010-58M-009

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 69E MDB&M

Balance

$318.43

Currently Due

$156.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.51
Total	$318.43
Paid	$0.00
Balance	$318.43
Due	$156.67
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

$315.51

Total

$318.43

Paid

$0.00

Balance

$318.43

Due

$156.67

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	Past due	$72.89	$2.92	$72.89	$0.00	$75.81
2	10/07/2024	10/17/2024	Due	$80.86	$0.00	$80.86	$0.00	$156.67
3	01/06/2025	01/16/2025	Due	$80.86	$0.00	$80.86	$0.00	$237.53
4	03/03/2025	03/13/2025	Due	$80.90	$0.00	$80.90	$0.00	$318.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.32	$41.59	$311.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$251.41	$9.62	$261.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$157.18	$24.63	$181.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$141.28	$1.41	$142.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$136.66	$20.51	$157.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.94	$4.65	$137.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$116.23	$1.16	$117.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$109.75	$1.10	$110.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$109.75	$0.00	$109.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$111.28	$0.00	$111.28	$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	.00	15.00	7.50
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.76	$318.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$293.67
07/10/2024	BILL	GOLDSBOROUGH, ELLEN THERESA	$290.75	$290.75
04/17/2024	PAYMENT	ELLEN MEEKS ONLINE	$-311.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.92	$311.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.39	$292.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$280.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$273.47
07/12/2023	BILL	GOLDSBOROUGH, ELLEN THERESA	$270.32	$270.32
11/08/2022	PAYMENT	GOLDSBOROUGH, ELLEN CREDIT: D BANK: OP INTERNET NUM: 09077C	$-261.03	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.66	$261.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.96	$254.37
07/12/2022	BILL	GOLDSBOROUGH, ELLEN THERESA	$251.41	$251.41
04/22/2022	PAYMENT	GOLDSBOROUGH, ELLEN CREDIT: D BANK: OP INTERNET NUM: 06853C	$-181.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.00	$181.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.30	$170.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.31	$163.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.02	$159.20
07/14/2021	BILL	GOLDSBOROUGH, ELLEN THERESA	$157.18	$157.18
09/10/2020	PAYMENT	ELLEN MEEKS CHECK NUM: ACH	$-142.69	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.41	$142.69
07/15/2020	BILL	GOLDSBOROUGH, ELLEN THERESA	$141.28	$141.28
04/29/2020	PAYMENT	ELLEN GOLDSBOROUGH CHECK NUM: ACH	$-43.73	$0.00
04/29/2020	PAYMENT	ELLEN GOLDSBOROUGH CHECK NUM: ACH	$-40.31	$43.73
04/29/2020	PAYMENT	ELLEN GOLDSBOROUGH CHECK NUM: ACH	$-37.58	$84.04
04/29/2020	PAYMENT	ELLEN GOLDSBOROUGH CHECK NUM: ACH	$-35.55	$121.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.57	$157.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$147.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.15	$147.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.42	$141.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.37	$138.03
07/10/2019	BILL	GOLDSBOROUGH, ELLEN THERESA	$136.66	$136.66
12/13/2018	PAYMENT	GOLDSBOROUGH, ELLEN CREDIT: D BANK: OP INTERNET NUM: 07190C	$-137.59	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$137.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$134.27
07/09/2018	BILL	GOLDSBOROUGH, ELLEN THERESA	$132.94	$132.94
09/11/2017	PAYMENT	GOLDSBOROUGH, ELLEN CREDIT: D NUM: OPVISA 08158C	$-117.39	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.16	$117.39
07/07/2017	BILL	GOLDSBOROUGH, GEOFFRY WELLS ET	$116.23	$116.23
09/15/2016	PAYMENT	MEEKS, ELLEN CREDIT: D BANK: OP INTERNET NUM: 1385FF	$-110.85	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.10	$110.85
07/08/2016	BILL	GOLDSBOROUGH, GEOFFRY WELLS ET	$109.75	$109.75
08/27/2015	PAYMENT	GOLDSBOROUGH, ELLEN CREDIT: D BANK: OP INTERNET NUM: 626804	$-109.75	$0.00
07/08/2015	BILL	GOLDSBOROUGH, GEOFFRY WELLS ET	$109.75	$109.75
11/03/2014	PAYMENT	GOLDSBOROUGH, ELLEN CREDIT: D BANK: OP INTERNET NUM: 971706	$-55.64	$0.00
10/17/2014	PAYMENT	GOLDSBOROUGH, ELLEN CREDIT: D BANK: OP INTERNET NUM: 796805	$-27.82	$55.64
08/19/2014	PAYMENT	GOLDSBOROUGH, ELLEN CREDIT: D BANK: OP INTERNET NUM: 936627	$-27.82	$83.46
07/10/2014	BILL	GOLDSBOROUGH, GEOFFRY WELLS ET	$111.28	$111.28
09/05/2013	PAYMENT	GOLDSBOROUGH, ELLEN T CHECK NUM: 197	$-111.28	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-1.11	$111.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$112.39
07/16/2013	BILL	GOLDSBOROUGH, GEOFFRY WELLS ET	$111.28	$111.28
08/07/2012	PAYMENT	GOLDSBOROUGH, ELLEN CREDIT: D BANK: OP INTERNET NUM: 165756	$-13.50	$0.00
07/10/2012	BILL	GOLDSBOROUGH, GEOFFRY WELLS ET	$13.50	$13.50
08/15/2011	PAYMENT	ELLEN GOLDSBOROUGH CREDIT: D BANK: PNP INTERNET NUM: 6912568	$-13.50	$0.00
07/14/2011	BILL	GOLDSBOROUGH, GEOFFRY WELLS ET	$13.50	$13.50
08/02/2010	PAYMENT	GOLDSBOROUGH, GEOFFRY & ELLEN CHECK NUM: 0264	$-13.50	$0.00
07/14/2010	BILL	GOLDSBOROUGH, GEOFFRY WELLS ET	$13.50	$13.50
10/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 231	$-13.50	$0.00
10/12/2009	AMENDMENT	w/o .54 penlty	$-0.54	$13.50
10/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 231	$13.50	$14.04
10/12/2009	VOID	GOLDSBOROUGH, GEOFFRY WELLS ET CHECK NUM: 231	$-13.50	$0.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.04
07/21/2009	BILL	GOLDSBOROUGH, GEOFFRY WELLS ET	$13.50	$13.50
08/18/2008	PAYMENT	BOWEN, DORIS CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	GOLDSBOROUGH, GEOFFRY WELLS ET	$13.04	$13.04
04/30/2008	PAYMENT	GOLDSBOROUGH, GEOFFRY CREDIT: D	$-15.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	BOWEN, DORIS	$13.04	$13.04
08/22/2006	PAYMENT	BOWEN, DORIS CHECK NUM: 4479	$-13.04	$0.00
07/19/2006	BILL	BOWEN, DORIS	$13.04	$13.04
08/31/2005	PAYMENT	BOWEN, DORIS CHECK NUM: 4457	$-13.04	$0.00
07/21/2005	BILL	BOWEN, DORIS	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BOWEN, DORIS @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BOWEN, DORIS @	$13.06	$13.06