Tax Account 010-59C-021

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LEONARD, MICHELE
1429 CHEYENNE ST
SALT LAKE CITY, UT 84104-3410

Account Summary

Account ID	010-59C-021
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$43.70
Currently Due	$43.70

$43.70 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $43.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$42.02	$1.68	$42.02	$0.00	$43.70	Pay $43.70 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$1.78	$46.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$2.61	$31.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$2.61	$31.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$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	$3.95	$30.29	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	LEONARD, MICHELE	$42.02	$42.02
09/12/2023	PAYMENT	AUGIE LEONARD CHECK OP CC	$-43.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	LEONARD, MICHELE	$42.02	$42.02
09/08/2022	PAYMENT	LEONARD, AUGIE CREDIT: D BANK: OP INTERNET NUM: 053556	$-43.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	LEONARD, MICHELE	$42.02	$42.02
10/11/2021	PAYMENT	LEONARD, AUGIE CREDIT: D BANK: OP INTERNET NUM: 141238	$-46.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	LEONARD, MICHELE	$44.41	$44.41
10/05/2020	PAYMENT	AUGIE LEONARD CHECK NUM: ACH	$-30.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	LEONARD, MICHELE	$29.07	$29.07
11/26/2019	PAYMENT	LEONARD, AUGIE CHECK NUM: VELOCITY PYMT	$-31.68	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	LEONARD, MICHELE	$29.07	$29.07
12/11/2018	PAYMENT	LEONARD, AUGIE CREDIT: D BANK: OP INTERNET NUM: 220692	$-31.58	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	LEONARD, MICHELE	$28.97	$28.97
10/30/2017	PAYMENT	LEONARD, AUGIE A. CREDIT: D BANK: OP INTERNET NUM: 113103	$-28.71	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	LEONARD, MICHELE	$26.34	$26.34
08/17/2016	PAYMENT	LEONARD, AUGIE CREDIT: D BANK: OP INTERNET NUM: 003903	$-26.34	$0.00
07/08/2016	BILL	LEONARD, MICHELE	$26.34	$26.34
01/25/2016	PAYMENT	LEONARD, AUGIE CREDIT: D BANK: OP INTERNET NUM: 001602	$-30.29	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	LEONARD, MICHELE	$26.34	$26.34
07/22/2014	PAYMENT	LEONARD, AUGIE A CREDIT: D BANK: OP INTERNET NUM: 001894	$-26.34	$0.00
07/10/2014	BILL	LEONARD, MICHELE	$26.34	$26.34
08/12/2013	PAYMENT	LEONARD, AUGIE A. CREDIT: D BANK: OP INTERNET NUM: 988748	$-26.34	$0.00
07/16/2013	BILL	LEONARD, MICHELE	$26.34	$26.34
11/19/2012	PAYMENT	LEONARD, AUGIE A CREDIT: D BANK: OP INTERNET NUM: 222099	$-28.71	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	LEONARD, MICHELE	$26.34	$26.34
08/02/2011	PAYMENT	MICHELE LEONARD CREDIT: D BANK: OP INTERNET NUM: 6866042	$-66.13	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2011	BILL	LEONARD, MICHELE	$26.34	$65.91
07/05/2011	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2011	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$32.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$30.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	LEONARD, MICHELE	$26.34	$26.34
08/28/2009	PAYMENT	AUGIE A LEONARD CREDIT: D BANK: INTERNET PMT	$-26.34	$0.00
07/21/2009	BILL	LEONARD, MICHELE	$26.34	$26.34
08/25/2008	PAYMENT	LEONARD, MICHELE CREDIT: D	$-26.34	$0.00
07/14/2008	BILL	LEONARD, MICHELE	$26.34	$26.34
10/05/2007	PAYMENT	PORTER, DONNIE R & EDITH V CHECK NUM: 141	$-28.00	$0.00
10/05/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.61	$28.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	PORTER, DONNIE R & EDITH V	$26.34	$26.34
08/30/2006	PAYMENT	PORTER, DONNIE R & EDITH V CHECK NUM: 1087	$-26.34	$0.00
07/19/2006	BILL	PORTER, DONNIE R & EDITH V	$26.34	$26.34
08/18/2005	PAYMENT	PORTER, DONNIE R & EDITH V CHECK NUM: 6264	$-26.34	$0.00
07/21/2005	BILL	PORTER, DONNIE R & EDITH V	$26.34	$26.34
07/27/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	PORTER, DONNIE R & EDI @	$26.37	$26.37
08/14/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	NRLL INC @	$26.37	$26.37