Tax Account 011-004-060
Owners
HOOTON, LEO & JOAN ET AL
4554 S DRIFTWOOD DR
TAYLORSVILLE, UT 84123-3268
HOOTON, STEVE & BEVERLY ET AL
HOOTEN, JAMES D ET AL
BAWDEN, BRUCE & MARGIE ET AL
CONNERS, DAVE & DIANE ET AL
061800620
Account Summary
| Account ID | 011-004-060 |
|---|---|
| Account Type | Real Estate |
| Location | 0 11TH ST/L ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $26.81 |
| Total | $26.81 |
| Paid | $26.81 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $26.81 | $0.00 | $26.81 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $23.75 | $0.00 | $23.75 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $24.52 | $0.00 | $24.52 | $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 | $0.38 | $9.76 | $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 | $0.30 | $8.83 | $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 | 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 |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | MARGIE HEINZE ONLINE | $-26.81 | $0.00 |
| 07/10/2024 | BILL | HOOTON, LEO & JOAN ET AL | $26.81 | $26.81 |
| 07/26/2023 | PAYMENT | HEINZE, MARGIE A CREDIT: D BANK: OP INTERNET NUM: 025838 | $-26.81 | $0.00 |
| 07/12/2023 | BILL | HOOTON, LEO & JOAN | $26.81 | $26.81 |
| 07/22/2022 | PAYMENT | HEINZE, MARGIE CREDIT: D NUM: OPVISA 021324 | $-23.75 | $0.00 |
| 07/12/2022 | BILL | HOOTON, LEO & JOAN | $23.75 | $23.75 |
| 07/26/2021 | PAYMENT | HEINZE MRS, MARGIE A CREDIT: D BANK: OP INTERNET NUM: 025734 | $-24.52 | $0.00 |
| 07/14/2021 | BILL | HOOTON, LEO & JOAN | $24.52 | $24.52 |
| 07/29/2020 | PAYMENT | HEINZE, MARGIE CHECK NUM: ACH | $-9.41 | $0.00 |
| 07/15/2020 | BILL | HOOTON, LEO & JOAN | $9.41 | $9.41 |
| 08/19/2019 | PAYMENT | HOOTON, STEVE R CHECK NUM: 0000005014 | $-9.41 | $0.00 |
| 07/10/2019 | BILL | HOOTON, LEO & JOAN | $9.41 | $9.41 |
| 09/12/2018 | PAYMENT | HOOTON, STEVEN CREDIT: D NUM: OPVISA 04494B | $-9.76 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.38 | $9.76 |
| 07/09/2018 | BILL | HOOTON, LEO & JOAN | $9.38 | $9.38 |
| 08/10/2017 | PAYMENT | HOOTON, STEVE CREDIT: D NUM: OPVISA 07765B | $-8.53 | $0.00 |
| 07/07/2017 | BILL | HOOTON, LEO & JOAN | $8.53 | $8.53 |
| 08/15/2016 | PAYMENT | HOOTON, STEVEN R CREDIT: D BANK: OP INTERNET NUM: 01770B | $-8.53 | $0.00 |
| 07/08/2016 | BILL | HOOTON, LEO & JOAN | $8.53 | $8.53 |
| 08/05/2015 | PAYMENT | HOOTON, STEVEN CHECK NUM: 015080509023701 | $-8.83 | $0.00 |
| 08/05/2015 | AMENDMENT | Too small to refund | $0.30 | $8.83 |
| 07/08/2015 | BILL | HOOTON, LEO & JOAN | $8.53 | $8.53 |
| 08/25/2014 | PAYMENT | HOOTON STEVEN CHECK BANK: WF INTERNET NUM: 014082509010454 | $-8.53 | $0.00 |
| 07/10/2014 | BILL | HOOTON, LEO & JOAN | $8.53 | $8.53 |
| 07/30/2013 | PAYMENT | HOOTON STEVEN CHECK BANK: WF INTERNET NUM: 013073009059052 | $-8.53 | $0.00 |
| 07/16/2013 | BILL | HOOTON, LEO & JOAN | $8.53 | $8.53 |
| 09/07/2012 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012090709017986 | $-8.53 | $0.00 |
| 09/07/2012 | AMENDMENT | Removed pen, too small to bill | $-0.34 | $8.53 |
| 09/07/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012090709017986 | $8.53 | $8.87 |
| 09/07/2012 | VOID | HOOTON STEVEN CHECK BANK: WF INTERNET NUM: 012090709017986 | $-8.53 | $0.34 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.34 | $8.87 |
| 07/10/2012 | BILL | HOOTON, LEO & JOAN | $8.53 | $8.53 |
| 08/09/2011 | PAYMENT | HOOTON STEVEN CHECK BANK: WF INTERNET NUM: 011080909055921 | $-8.53 | $0.00 |
| 07/14/2011 | BILL | HOOTON, LEO & JOAN | $8.53 | $8.53 |
| 01/26/2011 | PAYMENT | HOOTON, STEVEN R CHECK NUM: 5579 | $-8.53 | $0.00 |
| 01/26/2011 | AMENDMENT | Removed pen, too small to bill | $-1.28 | $8.53 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.51 | $9.81 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.43 | $9.30 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.34 | $8.87 |
| 07/14/2010 | BILL | HOOTON, LEO & JOAN | $8.53 | $8.53 |
| 08/26/2009 | PAYMENT | HOOTON, STEVEN CHECK NUM: 15022981 | $-8.53 | $0.00 |
| 07/21/2009 | BILL | HOOTON, LEO & JOAN | $8.53 | $8.53 |
| 07/28/2008 | PAYMENT | HOOTON, STEVEN CHECK NUM: 5165433 | $-8.53 | $0.00 |
| 07/14/2008 | BILL | HOOTON, LEO & JOAN | $8.53 | $8.53 |
| 08/28/2007 | PAYMENT | HOOTON, STEVEN CHECK NUM: 5217 | $-8.53 | $0.00 |
| 07/13/2007 | BILL | HOOTON, LEO & JOAN | $8.53 | $8.53 |
| 08/29/2006 | PAYMENT | HOOTON, LEO & JOAN CHECK NUM: 5117 | $-8.53 | $0.00 |
| 07/19/2006 | BILL | HOOTON, LEO & JOAN | $8.53 | $8.53 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3392 | $-8.53 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-0.36 | $8.53 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3392 | $8.53 | $8.89 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.02 | $0.36 |
| 09/29/2005 | VOID | HOOTON, LEO & JOAN CHECK NUM: 3392 | $-8.53 | $0.34 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.34 | $8.87 |
| 07/21/2005 | BILL | HOOTON, LEO & JOAN | $8.53 | $8.53 |
| 07/23/2004 | PAYMENT | @ | $-11.55 | $0.00 |
| 07/01/2004 | BILL | HOOTON, LEO & JOAN @ | $11.55 | $11.55 |
| 07/28/2003 | PAYMENT | @ | $-11.55 | $0.00 |
| 07/01/2003 | BILL | HOOTON, LEO & JOAN @ | $11.55 | $11.55 |
