Tax Account 011-004-008

Print Page · · Payments Cart · New Search

Owners

ROBERTSON, DANNY S
PO BOX 254
WENDOVER, UT 84083-0254

759118

Account Summary

Account ID	011-004-008
Account Type	Real Estate
Location	509 K ST
Balance	$22.95
Currently Due	$0.00

Account ID

011-004-008

Account Type

Real Estate

Location

509 K ST

Balance

$22.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$490.42
Total	$490.42
Paid	$467.47
Balance	$22.95
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

$490.42

Total

$490.42

Paid

$467.47

Balance

$22.95

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	$117.13	$0.00	$117.13	$117.13	$0.00
2	10/07/2024	10/17/2024	Paid	$124.42	$0.00	$124.42	$124.42	$0.00
3	01/06/2025	01/16/2025	Paid	$124.42	$0.00	$124.42	$124.42	$0.00
4	03/03/2025	03/13/2025	Due	$124.45	$0.00	$124.45	$101.50	$22.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.72	$0.00	$308.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$283.45	$0.00	$283.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$43.04	$0.00	$43.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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	14.31	.69	.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
08/30/2024	PAYMENT	ROBERTSON, DANNY SYS 1621 ORIG: CHECK	$-467.47	$22.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.95	$490.42
08/30/2024	ADJUSTMENT	ROBERTSON, DANNY CHECK 1621 VOIDED PAYMENT: 924804. REASON: AMENDMENT TO RE 2025	$467.47	$467.47
08/08/2024	PAYMENT	ROBERTSON, DANNY CHECK 1621	$-467.47	$0.00
07/10/2024	BILL	ROBERTSON, DANNY S	$467.47	$467.47
07/27/2023	PAYMENT	ROBERTSON, DANNY CREDIT: D BANK: OP INTERNET NUM: H92160	$-308.72	$0.00
07/12/2023	BILL	ROBERTSON, DANNY S	$308.72	$308.72
07/21/2022	PAYMENT	ROBERTSON, DANNY S CHECK NUM: 1618	$-283.45	$0.00
07/12/2022	BILL	ROBERTSON, DANNY S	$283.45	$283.45
07/26/2021	PAYMENT	ROBE CREDIT: D BANK: OP INTERNET NUM: H27197	$-43.04	$0.00
07/14/2021	BILL	ROBERTSON, DANNY S	$43.04	$43.04
07/21/2020	PAYMENT	JLJ RANCHES LLC CHECK NUM: ACH	$-9.41	$0.00
07/15/2020	BILL	ROBERTSON, DANNY S	$9.41	$9.41
07/26/2019	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1293	$-9.41	$0.00
07/10/2019	BILL	JLJ RANCHES LLC	$9.41	$9.41
07/27/2018	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1286	$-9.38	$0.00
07/09/2018	BILL	JLJ RANCHES LLC	$9.38	$9.38
08/11/2017	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1271	$-8.53	$0.00
07/07/2017	BILL	JLJ RANCHES LLC	$8.53	$8.53
08/09/2016	PAYMENT	JLJ RANCHES CHECK NUM: 1258	$-8.53	$0.00
07/08/2016	BILL	JLJ RANCHES LLC	$8.53	$8.53
07/22/2015	PAYMENT	JLJ RANCHES, LLC CHECK NUM: 1233	$-8.53	$0.00
07/08/2015	BILL	JLJ RANCHES LLC	$8.53	$8.53
08/01/2014	PAYMENT	JLJ RANCHES, LLC CHECK NUM: 1219	$-8.53	$0.00
07/10/2014	BILL	JLJ RANCHES LLC	$8.53	$8.53
07/26/2013	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1209	$-8.53	$0.00
07/16/2013	BILL	JLJ RANCHES LLC	$8.53	$8.53
08/01/2012	PAYMENT	JIJ RANCHES LLC CHECK NUM: 1204	$-8.53	$0.00
07/10/2012	BILL	JLJ RANCHES LLC	$8.53	$8.53
08/01/2011	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1199	$-8.53	$0.00
07/14/2011	BILL	JLJ RANCHES LLC	$8.53	$8.53
08/20/2010	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1190	$-8.53	$0.00
07/14/2010	BILL	JLJ RANCHES LLC	$8.53	$8.53
08/05/2009	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1172	$-8.53	$0.00
07/21/2009	BILL	JLJ RANCHES LLC	$8.53	$8.53
07/25/2008	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1166	$-8.53	$0.00
07/14/2008	BILL	JLJ RANCHES LLC	$8.53	$8.53
08/14/2007	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1144	$-8.53	$0.00
07/13/2007	BILL	JLJ RANCHES LLC	$8.53	$8.53
08/31/2006	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1123	$-8.53	$0.00
07/19/2006	BILL	JLJ RANCHES LLC	$8.53	$8.53
08/25/2005	PAYMENT	JIJ RANCHES, LLC CHECK NUM: 1108	$-8.53	$0.00
07/21/2005	BILL	JLJ RANCHES LLC	$8.53	$8.53
07/23/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	JLJ RANCHES LLC @	$11.55	$11.55
08/04/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	JLJ RANCHES LLC @	$11.55	$11.55