Tax Account 010-78E-016

Print Page · · Payments Cart · New Search

Owners

WARD, DUSTIN
2220 E MURRAY HOLLADAY RD #215
SALT LAKE CITY, UT 84117-5328

768915

Account Summary

Account ID	010-78E-016
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78E-016

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
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

2024/2025 REAL ESTATE TAXES

Original

$28.12

Total

$28.12

Paid

$28.12

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	08/19/2024	08/29/2024	Paid	$28.12	$0.00	$28.12	$28.12	$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	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.29	$0.00	$29.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.07	$3.08	$17.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.79	$10.37	$23.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.79	$2.82	$15.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.79	$2.82	$15.61	$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
08/06/2024	PAYMENT	"DUSTIN WARD" ONLINE	$-28.12	$0.00
07/10/2024	BILL	WARD, DUSTIN	$28.12	$28.12
08/21/2023	PAYMENT	WARD, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 02483G	$-28.12	$0.00
07/12/2023	BILL	WARD, DUSTIN	$28.12	$28.12
07/27/2022	PAYMENT	DUSTIN WARD CHECK BANK: WF INTERNET NUM: 022072703075350	$-28.12	$0.00
07/12/2022	BILL	WARD, DUSTIN	$28.12	$28.12
07/27/2021	PAYMENT	DUSTIN WARD CHECK BANK: WF INTERNET NUM: 021072703127523	$-29.29	$0.00
07/14/2021	BILL	WARD, DUSTIN	$29.29	$29.29
07/16/2020	PAYMENT	WARD, DUSTIN CHECK NUM: ACH	$-14.12	$0.00
07/15/2020	BILL	WARD, DUSTIN	$14.12	$14.12
08/21/2019	PAYMENT	NTX PROSPERITY LAND LLC CHECK NUM: 1004	$-14.12	$0.00
07/10/2019	BILL	NGO, TRUNG	$14.12	$14.12
03/27/2019	PAYMENT	NGO, TRUNG D CREDIT: D BANK: OP INTERNET NUM: 06172C	$-17.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.98	$17.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.84	$16.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$15.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.63
07/09/2018	BILL	BARRIGA, MARIANA	$14.07	$14.07
04/02/2018	PAYMENT	ECT CASH	$-0.33	$0.00
04/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1311	$-35.62	$0.33
04/02/2018	AMENDMENT	Removed pen, too small to bill	$-0.66	$35.95
04/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1311	$35.62	$36.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$0.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$0.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$0.88
10/05/2017	VOID	BARRIGA, MARIANA CHECK NUM: 1311	$-35.62	$0.84
10/02/2017	INTEREST	Monthly Interest	$0.11	$36.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.51	$36.35
09/01/2017	INTEREST	Monthly Interest	$0.11	$35.84
08/01/2017	INTEREST	Monthly Interest	$0.11	$35.73
07/07/2017	BILL	D3 BUSINESS MANAGEMENT INC	$12.79	$35.62
07/03/2017	INTEREST	Monthly Interest	$0.11	$22.83
06/01/2017	INTEREST	Monthly Interest	$0.11	$22.72
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.90	$15.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.77	$14.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.64	$13.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.51	$13.30
07/08/2016	BILL	MCQUAIGE, JUNE E	$12.79	$12.79
04/25/2016	PAYMENT	CASTLE, JUNE E CHECK NUM: MO	$-15.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.90	$15.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.77	$14.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.64	$13.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.51	$13.30
07/08/2015	BILL	MCQUAIGE, JUNE E	$12.79	$12.79
04/16/2015	PAYMENT	CASTLE, JULIE CHECK NUM: 0141901380	$-15.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.90	$15.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.77	$14.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.64	$13.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.51	$13.30
07/10/2014	BILL	MCQUAIGE, JUNE E	$12.79	$12.79
08/08/2013	PAYMENT	CASTLE, JULIE ANNE CHECK NUM: 3604	$-12.79	$0.00
07/16/2013	BILL	MCQUAIGE, JUNE E	$12.79	$12.79
07/23/2012	PAYMENT	CASTLE, JULIE ANNE CHECK NUM: 3507	$-12.79	$0.00
07/10/2012	BILL	MCQUAIGE, JUNE E	$12.79	$12.79
08/19/2011	PAYMENT	CASTLE, JULIE ANNE CHECK NUM: 3421	$-12.79	$0.00
07/14/2011	BILL	MCQUAIGE, JUNE E	$12.79	$12.79
08/31/2010	PAYMENT	CASTLE, JULIE ANNE CHECK NUM: 3300	$-12.79	$0.00
07/14/2010	BILL	MCQUAIGE, JUNE E	$12.79	$12.79
08/05/2009	PAYMENT	LONG HOY GOO CHECK NUM: 1744	$-12.79	$0.00
07/21/2009	BILL	MCQUAIGE, JUNE E	$12.79	$12.79
07/23/2008	PAYMENT	MCQUAIGE, JUNE E CHECK NUM: 1627	$-12.79	$0.00
07/14/2008	BILL	MCQUAIGE, JUNE E	$12.79	$12.79
07/19/2007	PAYMENT	LONG HOY GOO & JUNE MCQUAIGE CHECK NUM: 1503	$-12.79	$0.00
07/13/2007	BILL	MCQUAIGE, JUNE E	$12.79	$12.79
07/31/2006	PAYMENT	MCQUAIGE, JUNE E CHECK NUM: 1388	$-12.79	$0.00
07/19/2006	BILL	MCQUAIGE, JUNE E	$12.79	$12.79
09/14/2005	PAYMENT	MCQUAIGE, JUNE E CHECK NUM: 4118	$-12.79	$0.00
07/21/2005	BILL	MCQUAIGE, JUNE E	$12.79	$12.79
08/18/2004	PAYMENT	@	$-12.81	$0.00
07/01/2004	BILL	MCQUAIGE, JUNE E @	$12.81	$12.81
09/02/2003	PAYMENT	@	$-12.81	$0.00
07/01/2003	BILL	MCQUAIGE, JUNE E @	$12.81	$12.81