Tax Account 011-003-083

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Owners

HANSEN, MARY M
18 BOOTH ST
GRANTSVILLE, UT 84029-9308

Account Summary

Account ID	011-003-083
Account Type	Real Estate
Location	0 12TH ST
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	$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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$1.17	$30.32	$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	$1.24	$15.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$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
08/08/2024	PAYMENT	HANSEN, MARY M CHECK 1376	$-29.15	$0.00
07/10/2024	BILL	HANSEN, MARY M	$29.15	$29.15
09/27/2023	PAYMENT	HANSEN, MARY M CHECK 1290	$-30.32	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	HANSEN, MARY M	$29.15	$29.15
08/29/2022	PAYMENT	HANSEN, MARY M CHECK NUM: 1190	$-29.15	$0.00
07/12/2022	BILL	HANSEN, MARY M	$29.15	$29.15
08/17/2021	PAYMENT	HANSEN, MARY M CHECK NUM: 1089	$-30.41	$0.00
07/14/2021	BILL	HANSEN, MARY M	$30.41	$30.41
08/06/2020	PAYMENT	HANSEN, MARY M CHECK NUM: 0523	$-15.23	$0.00
07/15/2020	BILL	HANSEN, MARY M	$15.23	$15.23
08/13/2019	PAYMENT	HANSEN, MARY M CHECK NUM: 429	$-15.23	$0.00
07/10/2019	BILL	HANSEN, MARY M	$15.23	$15.23
08/13/2018	PAYMENT	HANSEN, MARY M CHECK NUM: 336	$-15.17	$0.00
07/09/2018	BILL	HANSEN, MARY M	$15.17	$15.17
08/10/2017	PAYMENT	HANSEN, MARY M CHECK NUM: 241	$-13.80	$0.00
07/07/2017	BILL	HANSEN, MARY M	$13.80	$13.80
11/04/2016	PAYMENT	HANSEN, MARY M CHECK NUM: 165	$-15.04	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	HANSEN, MARY M	$13.80	$13.80
04/07/2016	PAYMENT	HANSEN, MARY M CHECK NUM: 101	$-16.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	HANSEN, MARY M	$13.80	$13.80
08/14/2014	PAYMENT	HANSEN, MARY M CHECK NUM: 256	$-13.80	$0.00
07/10/2014	BILL	HANSEN, MARY M	$13.80	$13.80
08/16/2013	PAYMENT	HANSEN, MARY M CHECK NUM: 157	$-13.80	$0.00
07/16/2013	BILL	HANSEN, MARY M	$13.80	$13.80
08/08/2012	PAYMENT	HANSEN, DENNIS H & MARY M CHECK NUM: 1924	$-13.80	$0.00
07/10/2012	BILL	HANSEN, MARY M	$13.80	$13.80
08/10/2011	PAYMENT	HANSEN, DENNIS & MARY CHECK NUM: 1818	$-13.80	$0.00
07/14/2011	BILL	HANSEN, MARY M	$13.80	$13.80
08/27/2010	PAYMENT	HANSEN, MARY M & DENNIS H CHECK NUM: 1725	$-37.97	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.11	$37.97
07/14/2010	BILL	HANSEN, MARY M	$13.80	$37.86
07/01/2010	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$16.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	HANSEN, MARY M	$13.80	$13.80
02/13/2009	PAYMENT	HANSEN, MARY M CHECK NUM: 1526	$-15.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$15.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	HANSEN, MARY M	$13.80	$13.80
08/29/2007	PAYMENT	HANSEN, MARY M CHECK NUM: 1379	$-13.80	$0.00
07/13/2007	BILL	HANSEN, MARY M	$13.80	$13.80
09/14/2006	PAYMENT	HANSEN, MARY M CHECK NUM: 1320	$-13.80	$0.00
07/19/2006	BILL	HANSEN, MARY M	$13.80	$13.80
08/22/2005	PAYMENT	HANSEN, MARY M CHECK NUM: 1265	$-13.80	$0.00
07/21/2005	BILL	HANSEN, MARY M	$13.80	$13.80
09/30/2004	PAYMENT	@	$-13.96	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.14	$13.96
07/01/2004	BILL	HANSEN, MARY M @	$13.82	$13.82
08/25/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	HANSEN, MARY M @	$13.82	$13.82