Tax Account 010-58T-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WORTHEN PROPERTY LLC
10469 S KESTREL RISE RD
SOUTH JORDAN, UT 84009-6127

Account Summary

Account ID	010-58T-012
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$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
09/06/2024	PAYMENT	WORTHEN JOHN F ET AL CHECK 514	$-28.38	$0.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	WORTHEN PROPERTY LLC	$28.38	$28.38
08/03/2023	PAYMENT	WORTHEN, JOHN F & JIMENEZ, TAM CHECK NUM: 0339	$-28.38	$0.00
07/12/2023	BILL	WORTHEN PROPERTY LLC	$28.38	$28.38
05/01/2023	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$0.00
05/01/2023	PAYMENT	WORTHEN, JOHN F & JIMENEZ, TAM CHECK NUM: 0324	$-34.63	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	WORTHEN PROPERTY LLC	$28.38	$28.38
04/25/2022	PAYMENT	WORTHEN, JOHN F & JIMENEZ, TAM CHECK NUM: 496	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
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	WORTHEN PROPERTY LLC	$29.57	$29.57
07/23/2020	PAYMENT	WORTHEN, JOHN F & JIMENEZ, TAM CHECK NUM: 154	$-14.40	$0.00
07/15/2020	BILL	WORTHEN PROPERTY LLC	$14.40	$14.40
08/16/2019	PAYMENT	WORTHEN PROPERTY LLC CASH	$-14.40	$0.00
08/02/2019	ADJUSTMENT	Returned Check=Frozen Account NUM: 2588	$14.40	$14.40
07/24/2019	VOID	WORTHEN, JOHN F & RUTH J CHECK NUM: 2588	$-14.40	$0.00
07/10/2019	BILL	WORTHEN PROPERTY LLC	$14.40	$14.40
07/16/2018	PAYMENT	WORTHEN, JOHN F & RUTH J CHECK NUM: 2470	$-14.34	$0.00
07/09/2018	BILL	WORTHEN PROPERTY LLC	$14.34	$14.34
07/26/2017	PAYMENT	WORTHEN, JOHN F & RUTH J CHECK NUM: 2331	$-13.04	$0.00
07/07/2017	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
07/13/2016	PAYMENT	WORTHEN, JOHN F & RUTH J CHECK NUM: 2203	$-13.04	$0.00
07/08/2016	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
07/13/2015	PAYMENT	WORTHEN, JOHN F & RUTH J CHECK NUM: 2079	$-13.04	$0.00
07/08/2015	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
07/22/2014	PAYMENT	WORTHEN, JOHN F & RUTH J CHECK NUM: 1960	$-13.04	$0.00
07/10/2014	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
07/22/2013	PAYMENT	WORTHEN, JOHN & RUTH CHECK NUM: 2206	$-13.04	$0.00
07/16/2013	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
07/16/2012	PAYMENT	WORTHEN, JOHN F & RUTH J CHECK NUM: 2065	$-13.04	$0.00
07/10/2012	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.02	$0.00
07/27/2011	PAYMENT	WORTHEN, JOHN F & RUTH J CHECK NUM: 1824	$-13.02	$0.02
07/14/2011	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
07/27/2010	PAYMENT	WORTHEN PROPERTY LLC CHECK NUM: 1684	$-13.04	$0.00
07/14/2010	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
08/04/2009	PAYMENT	JOHN & RUTH WORTHEN CHECK NUM: 1540	$-13.04	$0.00
07/21/2009	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
07/23/2008	PAYMENT	WORTHEN, JOHN FRANKLIN & RUTH CHECK NUM: 1417	$-13.04	$0.00
07/14/2008	BILL	WORTHEN, JOHN FRANKLIN & RUTH	$13.04	$13.04
07/18/2007	PAYMENT	WORTHEN, JOHN FRANKLIN & RUTH CHECK NUM: 1292	$-13.04	$0.00
07/13/2007	BILL	WORTHEN, JOHN FRANKLIN & RUTH	$13.04	$13.04
08/07/2006	PAYMENT	WORTHEN, JOHN FRANKLIN & RUTH CHECK NUM: 1154	$-13.04	$0.00
07/19/2006	BILL	WORTHEN, JOHN FRANKLIN & RUTH	$13.04	$13.04
08/05/2005	PAYMENT	JOHN WORTHEN CHECK NUM: 993	$-13.04	$0.00
07/21/2005	BILL	WORTHEN, JOHN FRANKLIN & RUTH	$13.04	$13.04
07/15/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WORTHEN, JOHN FRANKLIN @	$13.06	$13.06
07/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WORTHEN, JOHN FRANKLIN @	$13.06	$13.06