Tax Account 011-005-045

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Owners

BRIGGS, ASHLEY & BILLIE
PO BOX 107
STOCKTON, UT 84071-0107

785502

Account Summary

Account ID	011-005-045
Account Type	Real Estate
Location	0 PINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-005-045

Account Type

Real Estate

Location

0 PINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$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
08/05/2024	PAYMENT	"BILLIE BRIGGS" ONLINE	$-31.21	$0.00
07/10/2024	BILL	BRIGGS, ASHLEY & BILLIE	$31.21	$31.21
07/24/2023	PAYMENT	BRIGGS, BILLIE CREDIT: D BANK: OP INTERNET NUM: 003972	$-31.21	$0.00
07/12/2023	BILL	BRIGGS, ASHLEY & BILLIE	$31.21	$31.21
08/31/2022	PAYMENT	BRIGGS, BILLIE CREDIT: D BANK: OP INTERNET NUM: 810341	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	BRIGGS, ASHLEY & BILLIE	$31.21	$31.21
07/30/2021	PAYMENT	BRIGGS, ASHLEY & BILLIE CHECK NUM: 1005	$-32.65	$0.00
07/14/2021	BILL	BRIGGS, ASHLEY & BILLIE	$32.65	$32.65
08/03/2020	PAYMENT	BRIGGS, BRENT M & CORA A CHECK NUM: 07499	$-17.44	$0.00
07/15/2020	BILL	BRIGGS, BRENT M & CORA A	$17.44	$17.44
08/15/2019	PAYMENT	BRIGGS, BRENT & CORA CHECK NUM: 7298	$-17.44	$0.00
07/10/2019	BILL	BRIGGS, BRENT M & CORA A	$17.44	$17.44
07/20/2018	PAYMENT	BRIGGS, BRENT M & CORA A CHECK NUM: 7037	$-17.38	$0.00
07/09/2018	BILL	BRIGGS, BRENT M & CORA A	$17.38	$17.38
08/02/2017	PAYMENT	BRIGGS, BRENT & CORA CHECK NUM: 6831	$-15.80	$0.00
07/07/2017	BILL	BRIGGS, BRENT M & CORA A	$15.80	$15.80
07/29/2016	PAYMENT	BRIGGS, BRENT M & CORA A CHECK NUM: 6612	$-15.80	$0.00
07/08/2016	BILL	BRIGGS, BRENT M & CORA A	$15.80	$15.80
07/28/2015	PAYMENT	BRIGGS, BRENT M & CORA A CHECK NUM: 222	$-15.80	$0.00
07/08/2015	BILL	BRIGGS, BRENT M & CORA A	$15.80	$15.80
11/06/2014	PAYMENT	BRIGGS, BRENT M & CORA A CHECK NUM: 0207	$-1.42	$0.00
10/28/2014	PAYMENT	BRIGGS, BRENT M & CORA A CHECK NUM: 06258	$-15.80	$1.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	BRIGGS, BRENT M & CORA A	$15.80	$15.80
08/27/2013	PAYMENT	BRIGGS, BRENT M & CORA A CHECK NUM: 5977	$-15.80	$0.00
07/16/2013	BILL	BRIGGS, BRENT M & CORA A	$15.80	$15.80
08/15/2012	PAYMENT	BRIGGS, BRENT & CORA CHECK NUM: 5772	$-15.80	$0.00
07/10/2012	BILL	BRIGGS, BRENT M & CORA A	$15.80	$15.80
09/06/2011	PAYMENT	BRIGGS, BRENT M & CORA A CHECK NUM: 5481	$-15.80	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.63	$15.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	BRIGGS, BRENT M & CORA A	$15.80	$15.80
08/24/2010	PAYMENT	BRIGGS, BRENT M & CORA A CHECK NUM: 5030	$-15.80	$0.00
07/14/2010	BILL	BRIGGS, BRENT M & CORA A	$15.80	$15.80
09/22/2009	PAYMENT	BRIGGS, BRENT M & CORA A CHECK NUM: 4930	$-15.80	$0.00
07/21/2009	BILL	BRIGGS, BRENT M & CORA A	$15.80	$15.80
08/14/2008	PAYMENT	BRIGGS, BRENT M & CORA A CHECK NUM: 4581	$-15.80	$0.00
07/14/2008	BILL	BRIGGS, BRENT M & CORA A	$15.80	$15.80
08/23/2007	PAYMENT	BRIGGS, BRENT M & CORA A CHECK NUM: 4473	$-15.80	$0.00
07/13/2007	BILL	BRIGGS, BRENT M & CORA A	$15.80	$15.80
08/17/2006	PAYMENT	BRIGGS, BRENT CHECK NUM: 4225	$-15.80	$0.00
07/19/2006	BILL	BRIGGS, BRENT M & CORA A	$15.80	$15.80
09/15/2005	PAYMENT	BRIGGS, BRENT M & CORA A CHECK NUM: 1665	$-15.80	$0.00
07/21/2005	BILL	BRIGGS, BRENT M & CORA A	$15.80	$15.80
08/13/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	BRIGGS, BRENT M & CORA @	$15.82	$15.82
07/31/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	BRIGGS, BRENT M & CORA @	$15.82	$15.82