Tax Account 010-58R-051

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Owners

BEESLEY, BRYTON B
584 LAKEVIEW WAY
FARMINGTON, UT 84025-3304

781582

Account Summary

Account ID	010-58R-051
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58R-051

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/19/2024	PAYMENT	"BRYTON BEESLEY" ONLINE	$-42.02	$0.00
07/10/2024	BILL	BEESLEY, BRYTON B	$42.02	$42.02
08/07/2023	PAYMENT	BEESLEY, BRYTON CREDIT: D BANK: OP INTERNET NUM: 00136Z	$-42.02	$0.00
07/12/2023	BILL	BEESLEY, BRYTON B	$42.02	$42.02
08/03/2022	PAYMENT	BEESLEY, BRYTON CREDIT: D BANK: OP INTERNET NUM: 08103C	$-42.02	$0.00
07/12/2022	BILL	BEESLEY, BRYTON B	$42.02	$42.02
07/20/2021	PAYMENT	BEESLEY, BRYTON CREDIT: D BANK: OP INTERNET NUM: 09363D	$-44.41	$0.00
07/14/2021	BILL	BEESLEY, BRYTON B	$44.41	$44.41
08/18/2020	PAYMENT	MILLER, MICHELE R CHECK NUM: 2585	$-29.07	$0.00
07/15/2020	BILL	BEESLEY, BRYTON B	$29.07	$29.07
08/09/2019	PAYMENT	MILLER, MICHELE R CREDIT: D BANK: OP INTERNET NUM: 454486	$-29.07	$0.00
07/10/2019	BILL	MILLER, MICHELE RENE TR	$29.07	$29.07
07/17/2018	PAYMENT	MILLER, MICHELE RENE CREDIT: D BANK: OP INTERNET NUM: 646116	$-28.97	$0.00
07/09/2018	BILL	MILLER, MICHELE RENE TR	$28.97	$28.97
08/14/2017	PAYMENT	MILLWE, MICHELE R CREDIT: D BANK: OP INTERNET NUM: 457561	$-26.34	$0.00
07/07/2017	BILL	MILLER, MICHELE RENE TR	$26.34	$26.34
08/01/2016	PAYMENT	MILLER, MICHELE R CHECK BANK: OP INTERNET NUM: 120678289	$-26.34	$0.00
07/08/2016	BILL	MILLER, MICHELE RENE TR	$26.34	$26.34
08/26/2015	PAYMENT	MILLER, MICHELE CHECK BANK: OP INTERNET NUM: 115271424	$-26.34	$0.00
07/08/2015	BILL	MILLER, MICHELE RENE TR	$26.34	$26.34
08/04/2014	PAYMENT	MILLER, MICHELE CREDIT: D BANK: OP INTERNET NUM: 647599	$-26.34	$0.00
07/10/2014	BILL	MILLER, MICHELE RENE TR	$26.34	$26.34
08/21/2013	PAYMENT	MILLER, MICHELE R CHECK NUM: 1624	$-26.34	$0.00
07/16/2013	BILL	MILLER, MICHELE RENE TR	$26.34	$26.34
09/24/2012	PAYMENT	MILLER, MICHELE CREDIT: D BANK: OP INTERNET NUM: 01477A	$-27.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	MILLER, MARK J & MICHELE R TR	$26.34	$26.34
08/12/2011	PAYMENT	MILLER, MARK J & MICHELE CHECK NUM: 2180	$-26.34	$0.00
07/14/2011	BILL	MILLER, MARK J & MICHELE R TR	$26.34	$26.34
08/03/2010	PAYMENT	MICHELE R MILLER CREDIT: D BANK: OP INTERNET NUM: 095435	$-26.34	$0.00
07/14/2010	BILL	MILLER, MARK J & MICHELE R TR	$26.34	$26.34
08/03/2009	PAYMENT	MILLER, MARK J & MICHELE R TR CREDIT: D	$-26.34	$0.00
07/21/2009	BILL	MILLER, MARK J & MICHELE R TR	$26.34	$26.34
08/05/2008	PAYMENT	MILLER, MARK J & MICHELE R TR CHECK NUM: 558	$-26.34	$0.00
07/14/2008	BILL	MILLER, MARK J & MICHELE R TR	$26.34	$26.34
08/01/2007	PAYMENT	MILLER, MICHELE R TR ET AL CHECK NUM: 212	$-26.34	$0.00
07/13/2007	BILL	MILLER, MICHELE R TR ET AL	$26.34	$26.34
08/14/2006	PAYMENT	MILLER, MICHELE R TR ET AL CHECK NUM: 1833	$-26.34	$0.00
07/19/2006	BILL	MILLER, MICHELE R TR ET AL	$26.34	$26.34
09/13/2005	PAYMENT	FRIEND, CHARLES G TR CHECK NUM: 10481	$-26.34	$0.00
07/21/2005	BILL	FRIEND, CHARLES G TR	$26.34	$26.34
08/03/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	FRIEND, CHARLES G TR @	$26.37	$26.37
08/26/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	FRIEND, CHARLES G TR @	$26.37	$26.37