Tax Account 011-003-020
Owners
ELFORS, BYRON JOSEPH TR ET AL
PO BOX 203
GRANTSVILLE, UT 84029-0203
(BYRON JOSEPH ELFORS & JOYCE
ANN ELFORS LIVING TRUST DATED
10242013)ELFORS, JOYCE ANN TR
ETAL 682010~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 011-003-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 D ST/10TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $29.15 |
| Total | $29.15 |
| Paid | $29.15 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29.15 | $0.00 | $29.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $29.15 | $0.00 | $29.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $30.41 | $0.00 | $30.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $15.23 | $0.00 | $15.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $15.23 | $0.00 | $15.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $15.17 | $0.00 | $15.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | ELFORS, BYRON J CHECK 3526 | $-29.15 | $0.00 |
| 07/10/2024 | BILL | ELFORS, BYRON JOSEPH TR ET AL | $29.15 | $29.15 |
| 08/16/2023 | PAYMENT | ELFORS, BYRON JOSEPH TR ET AL CHECK NUM: 3412 | $-29.15 | $0.00 |
| 07/12/2023 | BILL | ELFORS, BYRON JOSEPH TR ET AL | $29.15 | $29.15 |
| 08/08/2022 | PAYMENT | ELFORS, BYRON J CHECK NUM: 3302 | $-29.15 | $0.00 |
| 07/12/2022 | BILL | ELFORS, BYRON JOSEPH TR ET AL | $29.15 | $29.15 |
| 08/11/2021 | PAYMENT | ELFORS, BYRON CHECK NUM: 3184 | $-30.41 | $0.00 |
| 07/14/2021 | BILL | ELFORS, BYRON JOSEPH TR ET AL | $30.41 | $30.41 |
| 08/20/2020 | PAYMENT | ELFORS, BYRON J CHECK NUM: 3014 | $-15.23 | $0.00 |
| 07/15/2020 | BILL | ELFORS, BYRON JOSEPH TR ET AL | $15.23 | $15.23 |
| 08/28/2019 | PAYMENT | ELFORS, BYRON J CHECK NUM: 2792 | $-15.23 | $0.00 |
| 07/10/2019 | BILL | ELFORS, BYRON JOSEPH TR ET AL | $15.23 | $15.23 |
| 08/02/2018 | PAYMENT | ELFLORS, BYRON J CHECK NUM: 2528 | $-15.17 | $0.00 |
| 07/09/2018 | BILL | ELFORS, BYRON JOSEPH TR ET AL | $15.17 | $15.17 |
| 08/15/2017 | PAYMENT | ELFORS, BYRON J CHECK NUM: 2277 | $-13.80 | $0.00 |
| 07/07/2017 | BILL | ELFORS, BYRON JOSEPH TR ET AL | $13.80 | $13.80 |
| 08/16/2016 | PAYMENT | ELFORS, BYRON J CHECK NUM: 2045 | $-13.80 | $0.00 |
| 07/08/2016 | BILL | ELFORS, BYRON JOSEPH TR ET AL | $13.80 | $13.80 |
| 08/21/2015 | PAYMENT | ELFORS, BYRON J CHECK NUM: 1789 | $-13.80 | $0.00 |
| 07/08/2015 | BILL | ELFORS, BYRON JOSEPH TR ET AL | $13.80 | $13.80 |
| 08/22/2014 | PAYMENT | ELFORS, BYRON JOSEPH TR ET AL CHECK NUM: 1505 | $-13.80 | $0.00 |
| 07/10/2014 | BILL | ELFORS, BYRON JOSEPH TR ET AL | $13.80 | $13.80 |
| 08/23/2013 | PAYMENT | ELFORS, BYRON J CHECK NUM: 1180 | $-13.80 | $0.00 |
| 07/16/2013 | BILL | ELFORS, BYRON J & JOYCE A | $13.80 | $13.80 |
| 08/07/2012 | PAYMENT | ELFORS, BYRON J CHECK NUM: 9777 | $-13.80 | $0.00 |
| 07/10/2012 | BILL | ELFORS, BYRON J & JOYCE A | $13.80 | $13.80 |
| 08/18/2011 | PAYMENT | ELFORS, BYRON J & JOYCE A CHECK NUM: 9520 | $-13.80 | $0.00 |
| 07/14/2011 | BILL | ELFORS, BYRON J & JOYCE A | $13.80 | $13.80 |
| 08/18/2010 | PAYMENT | ELFORS, BYRON J & JOYCE A CHECK NUM: 9226 | $-13.80 | $0.00 |
| 07/14/2010 | BILL | ELFORS, BYRON J & JOYCE A | $13.80 | $13.80 |
| 08/24/2009 | PAYMENT | ELFORS, BYRON J & JOYCE A CHECK NUM: 8905 | $-13.80 | $0.00 |
| 07/21/2009 | BILL | ELFORS, BYRON J & JOYCE A | $13.80 | $13.80 |
| 08/20/2008 | PAYMENT | ELFORS, BYRON J & JOYCE A CHECK NUM: 8557 | $-13.80 | $0.00 |
| 07/14/2008 | BILL | ELFORS, BYRON J & JOYCE A | $13.80 | $13.80 |
| 08/31/2007 | PAYMENT | ELFORS, BYRON J CHECK NUM: 8228 | $-13.80 | $0.00 |
| 07/13/2007 | BILL | ELFORS, BYRON J & JOYCE A | $13.80 | $13.80 |
| 09/22/2006 | PAYMENT | ELFORS, BYRON J & JOYCE A CHECK NUM: 7883 | $-13.80 | $0.00 |
| 09/22/2006 | AMENDMENT | w/o penalty | $-0.55 | $13.80 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.55 | $14.35 |
| 07/19/2006 | BILL | ELFORS, BYRON J & JOYCE A | $13.80 | $13.80 |
| 08/26/2005 | PAYMENT | BYRON ELFORS CHECK NUM: 7439 | $-13.80 | $0.00 |
| 07/21/2005 | BILL | ELFORS, BYRON J & JOYCE A | $13.80 | $13.80 |
| 08/02/2004 | PAYMENT | @ | $-13.82 | $0.00 |
| 07/01/2004 | BILL | ELFORS, BYRON J & JOYC @ | $13.82 | $13.82 |
| 08/26/2003 | PAYMENT | @ | $-13.82 | $0.00 |
| 07/01/2003 | BILL | ELFORS, BYRON J & JOYC @ | $13.82 | $13.82 |
