Tax Account 010-58N-011

Print Page · · Payments Cart · New Search

Owners

PEOPLES, JOHN
10269 S SPRUCE LEAF DR
SOUTH JORDAN, UT 84009-7142

808026

Account Summary

Account ID	010-58N-011
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58N-011

Account Type

Real Estate

Location

0 SEC 23 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$4.26	$32.64	$0.00	$0.00	2.5733	1.0
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	$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	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/21/2025	PAYMENT	"JOHN PEOPLES" ONLINE	$-28.38	$0.00
07/11/2025	BILL	PEOPLES, JOHN	$28.38	$28.38
03/03/2025	PAYMENT	"JOHN PEOPLES" ONLINE	$-32.64	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	PEOPLES, JOHN	$28.38	$28.38
07/28/2023	PAYMENT	PEOPLES, JOHN CREDIT: D BANK: OP INTERNET NUM: 07243D	$-28.38	$0.00
07/12/2023	BILL	PEOPLES, JOHN	$28.38	$28.38
07/28/2022	PAYMENT	WHITE, DEREK CREDIT: D BANK: OP INTERNET NUM: 09002G	$-28.38	$0.00
07/12/2022	BILL	THE LAND BROS LLC	$28.38	$28.38
08/06/2021	PAYMENT	LANDCRAB PROPERTIES LLC CHECK NUM: 510	$-29.57	$0.00
07/14/2021	BILL	LANDCRAB PROPERTIES LLC	$29.57	$29.57
08/18/2020	PAYMENT	WHITE, LEWIS A & LAURA L CHECK NUM: 3100	$-14.40	$0.00
07/15/2020	BILL	LANDCRAB PROPERTIES LLC	$14.40	$14.40
08/12/2019	PAYMENT	WHITE, LEWIS A & LAURA L CHECK NUM: 2911	$-14.40	$0.00
07/10/2019	BILL	WHITE, LEWIS A & LAURA L	$14.40	$14.40
08/24/2018	PAYMENT	WHITE, LEWIS A & LAURA L CHECK NUM: 2757	$-14.34	$0.00
07/09/2018	BILL	WHITE, LEWIS A & LAURA L	$14.34	$14.34
08/23/2017	PAYMENT	WHITE, LEWIS A & LAURA L CHECK NUM: 2612	$-13.04	$0.00
07/07/2017	BILL	WHITE, LEWIS A & LAURA L	$13.04	$13.04
08/04/2016	PAYMENT	WHITE, LEWIS A & LAURA L CHECK NUM: 2444	$-13.04	$0.00
07/08/2016	BILL	WHITE, LEWIS A & LAURA L	$13.04	$13.04
08/14/2015	PAYMENT	WHITE, LEWIS A & LAURA L CHECK NUM: 2296	$-13.04	$0.00
07/08/2015	BILL	WHITE, LEWIS A & LAURA L	$13.04	$13.04
08/14/2014	PAYMENT	WHITE, LEWIS A & LAURA L CHECK NUM: 2167	$-13.04	$0.00
07/10/2014	BILL	WHITE, LEWIS A & LAURA L	$13.04	$13.04
08/28/2013	PAYMENT	WHITE, LEWIS A & LAURA L CHECK NUM: 9024	$-13.04	$0.00
07/16/2013	BILL	WHITE, LEWIS A & LAURA L	$13.04	$13.04
08/22/2012	PAYMENT	WHITE, LEWIS A & LAURA L CHECK NUM: 8092	$-13.04	$0.00
07/10/2012	BILL	WHITE, LEWIS A & LAURA L	$13.04	$13.04
08/22/2011	PAYMENT	WHITE, LEWIS A & LAURA L CHECK NUM: 7941	$-13.04	$0.00
07/14/2011	BILL	WHITE, LEWIS A & LAURA L	$13.04	$13.04
08/23/2010	PAYMENT	WHITE, LEWIS A & LAURA L CHECK NUM: 7756	$-13.04	$0.00
07/14/2010	BILL	WHITE, LEWIS A & LAURA L	$13.04	$13.04
09/02/2009	PAYMENT	WHITE, LEWIS A & LAURA L CHECK NUM: 7534	$-13.04	$0.00
07/21/2009	BILL	WHITE, LEWIS A & LAURA L	$13.04	$13.04
09/04/2008	PAYMENT	WHITE, LEWIS A & LAURA L CHECK NUM: 7360	$-13.04	$0.00
07/14/2008	BILL	WHITE, LEWIS A & LAURA L	$13.04	$13.04
08/28/2007	PAYMENT	CARSON TAHOE MARINE CHECK NUM: 5464	$-13.04	$0.00
07/13/2007	BILL	WHITE, LEWIS A & LAURA L	$13.04	$13.04
09/07/2006	PAYMENT	WHITE, LEWIS A & LAURA L CHECK NUM: 6955	$-13.04	$0.00
07/19/2006	BILL	WHITE, LEWIS A & LAURA L	$13.04	$13.04
09/01/2005	PAYMENT	WHITE, LEWIS A & LAURA L CHECK NUM: 6734	$-13.04	$0.00
07/21/2005	BILL	WHITE, LEWIS A & LAURA L	$13.04	$13.04
08/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WHITE, LEWIS A & LAURA @	$13.06	$13.06
10/09/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.19
07/01/2003	BILL	WHITE, LEWIS A & LAURA @	$13.06	$13.06