Tax Account 010-59G-002

Print Page · · Payments Cart · New Search

Owners

TOMBOC, GLEN F ET AL
315 BIRCH ST
TOOELE, UT 84074-2207

TOMBOC, KAYCEE L ET AL

TOMBOC, TOBIAS G ET AL

808982

Account Summary

Account ID	010-59G-002
Account Type	Real Estate
Location	0 SEC 36 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59G-002

Account Type

Real Estate

Location

0 SEC 36 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/23/2024	PAYMENT	TOMBOC, GLEN & SHERRY LEE CHECK 1658	$-28.64	$0.00
07/10/2024	BILL	TOMBOC, GLEN F ET AL	$28.64	$28.64
08/10/2023	PAYMENT	TOMBOC, GLEN F &SHERRY LEE CHECK NUM: 1614	$-28.64	$0.00
07/12/2023	BILL	TOMBOC, GLEN F ET AL	$28.64	$28.64
08/17/2022	PAYMENT	TOMBOC, GLEN F CREDIT: D BANK: OP INTERNET NUM: 923069	$-28.64	$0.00
07/12/2022	BILL	TOMBOC, GLEN F	$28.64	$28.64
08/19/2021	PAYMENT	TOMB CREDIT: D BANK: OP INTERNET NUM: 023446	$-29.85	$0.00
07/14/2021	BILL	TOMBOC, GLEN F	$29.85	$29.85
08/05/2020	PAYMENT	TOMBOC, GLEN FERMAN & SHIRLEY CHECK NUM: 110	$-14.67	$0.00
07/15/2020	BILL	TOMBOC, GLEN F	$14.67	$14.67
08/09/2019	PAYMENT	TOMBOC, GLEN F & SHERRY L CHECK NUM: 8720	$-14.67	$0.00
07/10/2019	BILL	TOMBOC, GLEN F	$14.67	$14.67
07/25/2018	PAYMENT	TOMBOC, SHERRY L& EARLEN HAMP CHECK NUM: 8858	$-14.62	$0.00
07/09/2018	BILL	TOMBOC, GLEN F	$14.62	$14.62
07/14/2017	PAYMENT	TOMBOC, GLEN F & SHERRY CHECK NUM: 1209	$-13.30	$0.00
07/07/2017	BILL	TOMBOC, GLEN F	$13.30	$13.30
07/15/2016	PAYMENT	TOMBOC, GLEN FERMAN & SHERRY L CHECK NUM: 8573	$-13.30	$0.00
07/08/2016	BILL	TOMBOC, GLEN F	$13.30	$13.30
08/28/2015	PAYMENT	TOMBOC, GLEN FERMAN & SHERRY L CHECK NUM: 8503	$-13.83	$0.00
08/28/2015	AMENDMENT	amt too small to refund	$0.53	$13.83
07/08/2015	BILL	TOMBOC, GLEN F	$13.30	$13.30
10/16/2014	PAYMENT	TOMBOC, GLEN & SHERRY CHECK NUM: 1027	$-13.30	$0.00
10/16/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	TOMBOC, GLEN F	$13.30	$13.30
04/07/2014	PAYMENT	TOMBOC, GLEN F AND SHERRY L CHECK NUM: 8401	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	GLEN F TOMBOC	$13.30	$13.30
08/07/2012	PAYMENT	TOMBOC, GLEN & SHERRY CHECK NUM: 0881	$-13.30	$0.00
07/10/2012	BILL	GLEN F TOMBOC	$13.30	$13.30
09/06/2011	PAYMENT	GLEN F TOMBOC CHECK NUM: 832	$-13.30	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	GLEN F TOMBOC	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 719	$-13.30	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.23	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 719	$13.30	$14.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.23
10/27/2010	VOID	GLEN F TOMBOC CHECK NUM: 719	$-13.30	$1.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	GLEN F TOMBOC	$13.30	$13.30
08/26/2009	PAYMENT	GLEN F TOMBOC CHECK NUM: 593	$-13.30	$0.00
07/21/2009	BILL	GLEN F TOMBOC	$13.30	$13.30
08/22/2008	PAYMENT	SHERRY L TOMBOC CHECK NUM: 7713	$-13.30	$0.00
07/14/2008	BILL	BURLESON, LEONARD W &DOROTHY	$13.30	$13.30
08/31/2007	PAYMENT	GLEN & SHERRY TOMBOC CHECK NUM: 7517	$-36.42	$0.00
08/31/2007	AMENDMENT	W/O 11 CENTS	$-0.11	$36.42
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.53
07/13/2007	BILL	BURLESON, LEONARD W &DOROTHY	$13.30	$36.42
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	BURLESON, LEONARD W &DOROTHY	$13.04	$13.04
09/02/2005	PAYMENT	BURLESON, LEONARD W &DOROTHY CHECK NUM: 3583	$-13.04	$0.00
07/21/2005	BILL	BURLESON, LEONARD W &DOROTHY	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BURLESON, LEONARD W & @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BURLESON, LEONARD W & @	$13.06	$13.06