Tax Account 010-58M-020

Print Page · · Payments Cart · New Search

Owners

HIATT, BEVERLY H TR
1086 S 800 E
SALT LAKE CITY, UT 84105-1232

(THE BEVERLY H HIATT TRUST

05192023)

821254

Account Summary

Account ID	010-58M-020
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58M-020

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$4.43	$34.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/05/2024	PAYMENT	"THE BEVERLY H HIATT TRUST" ONLINE	$-28.38	$0.00
07/10/2024	BILL	HIATT, BEVERLY H TR	$28.38	$28.38
08/11/2023	PAYMENT	HIATT, BEVERLY H CREDIT: D BANK: OP INTERNET NUM: 69367C	$-28.38	$0.00
07/12/2023	BILL	ABALONE GROUP, THE	$28.38	$28.38
07/26/2022	PAYMENT	ABALONE GROUP, THE CHECK NUM: 319	$-28.38	$0.00
07/12/2022	BILL	ABALONE GROUP, THE	$28.38	$28.38
03/10/2022	PAYMENT	HIATT, JEX CREDIT: D BANK: OP INTERNET NUM: 87386P	$-4.43	$0.00
02/14/2022	PAYMENT	HIATT, J LAMOYNE CHECK NUM: 519	$-29.57	$4.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ABALONE GROUP, THE	$29.57	$29.57
08/27/2020	PAYMENT	HIATT, J LAMOYNE CHECK NUM: 512	$-14.40	$0.00
07/15/2020	BILL	ABALONE GROUP, THE	$14.40	$14.40
10/16/2019	PAYMENT	ABALONE GROUP, THE CHECK NUM: 444	$-14.40	$0.00
10/16/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	ABALONE GROUP, THE	$14.40	$14.40
08/16/2018	PAYMENT	HIATT, J LAMOYNE CHECK NUM: 8144	$-14.34	$0.00
07/09/2018	BILL	ABALONE GROUP, THE	$14.34	$14.34
08/08/2017	PAYMENT	ABALONE GROUP, THE CHECK NUM: 181	$-13.04	$0.00
07/07/2017	BILL	ABALONE GROUP, THE	$13.04	$13.04
08/25/2016	PAYMENT	ABALONE GROUP, THE CHECK NUM: 115	$-13.04	$0.00
07/08/2016	BILL	ABALONE GROUP, THE	$13.04	$13.04
07/17/2015	PAYMENT	BISON INDUSTRIES CHECK NUM: 9325	$-13.04	$0.00
07/08/2015	BILL	ABALONE GROUP, THE	$13.04	$13.04
08/27/2014	PAYMENT	HIATT, J LAMOGNE CHECK NUM: 8022	$-13.04	$0.00
07/10/2014	BILL	HIATT, J LAMOGNE	$13.04	$13.04
08/29/2013	PAYMENT	BISON INDUSTRIES CHECK NUM: 9170	$-13.04	$0.00
07/16/2013	BILL	HIATT, J LAMOGNE	$13.04	$13.04
08/21/2012	PAYMENT	BISON INDUSTRIES CHECK NUM: 9015	$-13.04	$0.00
07/10/2012	BILL	HIATT, J LAMOGNE	$13.04	$13.04
08/01/2011	PAYMENT	BISON INDUSTRIES CHECK NUM: 8747	$-13.04	$0.00
07/14/2011	BILL	HIATT, J LAMOGNE	$13.04	$13.04
08/06/2010	PAYMENT	BISON INDUSTRIES CHECK NUM: 8419	$-13.04	$0.00
07/14/2010	BILL	HIATT, J LAMOGNE	$13.04	$13.04
04/08/2010	PAYMENT	HIATT, J LAMOGNE CHECK NUM: 8044	$-39.90	$0.00
04/08/2010	AMENDMENT	REMOVE MONTHLY INTEREST	$-0.11	$39.90
04/01/2010	INTEREST	Monthly Interest	$0.11	$40.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$39.90
03/01/2010	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2010	INTEREST	Monthly Interest	$0.11	$38.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$38.77
01/05/2010	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2009	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2009	INTEREST	Monthly Interest	$0.11	$37.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$37.66
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$36.90
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.38
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.27
07/21/2009	BILL	HIATT, J LAMOGNE	$13.04	$36.16
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	HIATT, J LAMOGNE	$13.04	$13.04
08/13/2007	PAYMENT	BISON INDUSTRIES CHECK NUM: 9181	$-13.04	$0.00
07/13/2007	BILL	HIATT, J LAMOGNE	$13.04	$13.04
04/30/2007	PAYMENT	BISON INDUSTRIES CHECK NUM: 9055	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HIATT, J LAMOGNE	$13.04	$13.04
09/06/2005	PAYMENT	BISON INDUSTRIES CHECK NUM: 9243	$-13.04	$0.00
07/21/2005	BILL	HIATT, J LAMOGNE	$13.04	$13.04
01/28/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	HIATT, J LAMOGNE @	$13.06	$13.06
04/01/2004	PAYMENT	@	$-15.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.96	$15.02
07/01/2003	BILL	HIATT, J LAMOGNE @	$13.06	$13.06