Tax Account 010-58M-022

Print Page · · Payments Cart · New Search

Owners

LELAND, MELVIN ET AL
1266 W BATEMAN PONDS WAY
WEST JORDAN, UT 84084-2571

BROWN, KENNETH ET AL

GRANOFSKY, PAUL ET AL

072200551

Account Summary

Account ID	010-58M-022
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$9.45
Currently Due	$0.00

Account ID

010-58M-022

Account Type

Real Estate

Location

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

Balance

$9.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.40
Total	$148.40
Paid	$138.95
Balance	$9.45
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

$148.40

Total

$148.40

Paid

$138.95

Balance

$9.45

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	$34.91	$0.00	$34.91	$34.91	$0.00
2	10/07/2024	10/17/2024	Paid	$37.82	$0.00	$37.82	$37.82	$0.00
3	01/06/2025	01/16/2025	Paid	$37.82	$0.00	$37.82	$37.82	$0.00
4	03/03/2025	03/13/2025	Due	$37.85	$0.00	$37.85	$28.40	$9.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.78	$0.00	$129.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$121.28	$0.00	$121.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$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	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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	14.06	.94	.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
08/30/2024	PAYMENT	WILLIAMS, MARGIE D SYS 1263 ORIG: CHECK	$-138.95	$9.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.45	$148.40
08/30/2024	ADJUSTMENT	WILLIAMS, MARGIE D CHECK 1263 VOIDED PAYMENT: 947260. REASON: AMENDMENT TO RE 2025	$138.95	$138.95
08/27/2024	PAYMENT	WILLIAMS, MARGIE D CHECK 1263	$-138.95	$0.00
07/10/2024	BILL	LELAND, MELVIN ET AL	$138.95	$138.95
08/10/2023	PAYMENT	WILLIAMS, MARGIE D CHECK NUM: 1161	$-129.78	$0.00
07/12/2023	BILL	LELAND, MELVIN ETAL	$129.78	$129.78
07/27/2022	PAYMENT	WILLIAMS, MARGIE D CHECK NUM: 1087	$-121.28	$0.00
07/12/2022	BILL	LELAND, MELVIN ETAL	$121.28	$121.28
07/27/2021	PAYMENT	WILLIMAS, MARGIE CHECK NUM: 1023	$-29.57	$0.00
07/14/2021	BILL	LELAND, MELVIN ETAL	$29.57	$29.57
07/27/2020	PAYMENT	WILLIAMS, MARGIE D CHECK NUM: 942	$-14.40	$0.00
07/15/2020	BILL	LELAND, MELVIN ETAL	$14.40	$14.40
08/15/2019	PAYMENT	WILLIAMS, MARGIE D CHECK NUM: 810	$-14.40	$0.00
07/10/2019	BILL	LELAND, MELVIN ETAL	$14.40	$14.40
08/09/2018	PAYMENT	HARVEY, JENNIFER E & KELLY D CHECK NUM: 1032	$-14.34	$0.00
07/09/2018	BILL	LELAND, MELVIN ETAL	$14.34	$14.34
08/08/2017	PAYMENT	WILLIAMS, MARGIE D CHECK NUM: 660	$-13.04	$0.00
07/07/2017	BILL	LELAND, MELVIN ETAL	$13.04	$13.04
12/01/2016	PAYMENT	WILLIAMS, MARGIE D CHECK NUM: 612	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	LELAND, MELVIN ETAL	$13.04	$13.04
10/22/2015	PAYMENT	WILLIAMS, DEBBIE CREDIT: D BANK: OP INTERNET NUM: OPVISA 562552	$-14.21	$0.00
10/22/2015	ADJUSTMENT	Will enter other pymt BANK: OP INTERNET NUM: 562134	$13.56	$14.21
10/22/2015	VOID	WILLIAMS, DEBBIE JEAN CREDIT: D BANK: OP INTERNET NUM: 562134	$-13.56	$0.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	LELAND, MELVIN ETAL	$13.04	$13.04
09/29/2014	PAYMENT	HARVEY, JENNIFER & KELLY CHECK NUM: 3042	$-13.04	$0.00
09/29/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	LELAND, MELVIN ETAL	$13.04	$13.04
02/04/2014	PAYMENT	WILLIAMS, MARGIE ET AL CHECK NUM: 320	$-13.04	$0.00
02/04/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.95	$13.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	LELAND, MELVIN ETAL	$13.04	$13.04
10/05/2012	PAYMENT	WILLIAMS, MARGIE D/HARVEY,JENN CHECK NUM: 174	$-13.04	$0.00
10/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	LELAND, MELVIN ETAL	$13.04	$13.04
08/29/2011	PAYMENT	WILLIAMS, MARGIE CHECK NUM: 2695	$-13.04	$0.00
07/14/2011	BILL	LELAND, MELVIN ETAL	$13.04	$13.04
02/10/2011	PAYMENT	ECT CASH	$-0.13	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.12
08/03/2010	PAYMENT	DEBBIE J WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 962892	$-36.16	$0.11
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2010	BILL	LELAND, MELVIN ETAL	$13.04	$36.16
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	LELAND, MELVIN ETAL	$13.04	$13.04
02/20/2009	PAYMENT	MARGIE WILLIAMS CHECK NUM: 2370	$-14.99	$0.00
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	LELAND, MELVIN ETAL	$13.04	$13.04
02/07/2008	PAYMENT	MARGIE WILLIAMS CHECK NUM: 2302	$-14.99	$0.00
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	LELAND, MELVIN ETAL	$13.04	$13.04
08/16/2006	PAYMENT	MARGIE WILLIAMS CHECK NUM: 2231	$-36.16	$0.00
08/16/2006	AMENDMENT	didnt include monthly interest	$-0.11	$36.16
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.27
07/19/2006	BILL	LELAND, MELVIN ETAL	$13.04	$36.16
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	LELAND, MELVIN ETAL	$13.04	$13.04
09/07/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LELAND, MELVIN ETAL @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-21.99	$0.00
08/12/2003	PAYMENT	LELAND, MELVIN ETAL @	$-12.88	$21.99
07/01/2003	PENALTY	Penalty 03-04	$8.93	$34.87
07/01/2003	BILL	LELAND, MELVIN ETAL @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88