Tax Account 011-006-022

Owners

JENKINS, VERNELL ET AL
3428 W BECKFORD CIR
WEST JORDAN, UT 84088-4530

MCCAA, NORA ET AL

714152

Account Summary

Account ID 011-006-022
Account Type Real Estate
Location 0 BEECH 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.21$0.00$31.21$31.21$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$31.21$2.81$34.02$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$31.21$0.00$31.21$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$32.65$2.94$35.59$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$17.44$2.62$20.06$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$17.44$3.84$21.28$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$17.38$0.00$17.38$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$15.80$2.37$18.17$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$15.80$0.63$16.43$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$15.80$1.42$17.22$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$7.90$0.72$8.62$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENT"NORA MCCAA" ONLINE$-31.21$0.00
07/10/2024BILLJENKINS, VERNELL ET AL$31.21$31.21
12/29/2023PAYMENTNORA MCCAA ONLINE$-34.02$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.56$34.02
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.25$32.46
07/12/2023BILLJENKINS, VERNELL ET AL$31.21$31.21
08/17/2022PAYMENTMCCAA, NORA JENKINS CREDIT: D BANK: OP INTERNET NUM: 02306P$-31.21$0.00
07/12/2022BILLJENKINS, VERNELL ET AL$31.21$31.21
12/03/2021PAYMENTJENKINS, NORA CHECK NUM: OP INTERNET$-35.59$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.63$35.59
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.31$33.96
07/14/2021BILLJENKINS, VERNELL ET AL$32.65$32.65
02/08/2021PAYMENTVERNELL JENKINS CHECK NUM: ACH$-20.06$0.00
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.05$20.06
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.87$19.01
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.70$18.14
07/15/2020BILLJENKINS, VERNELL ET AL$17.44$17.44
05/06/2020PAYMENTVERNELL JENKINS CHECK NUM: ACH$-1.22$0.00
05/06/2020PAYMENTVERNELL JENKINS CHECK NUM: ACH$-1.05$1.22
05/06/2020PAYMENTVERNELL JENKINS CHECK NUM: ACH$-0.87$2.27
05/06/2020PAYMENTVERNELL JENKINS CHECK NUM: ACH$-18.14$3.14
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.22$21.28
02/28/2020INTERESTMonthly Interest$0.00$20.06
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.05$20.06
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.87$19.01
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.70$18.14
07/10/2019BILLJENKINS, VERNELL ET AL$17.44$17.44
08/14/2018PAYMENTJENKINS, VERNELL CREDIT: D$-17.38$0.00
07/09/2018BILLJENKINS, VERNELL ET AL$17.38$17.38
01/31/2018PAYMENTJENKINS, VERNELL &NORA MCCAA CHECK NUM: 0090$-18.17$0.00
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.95$18.17
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.79$17.22
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.63$16.43
07/07/2017BILLJENKINS, VERNELL ET AL$15.80$15.80
10/04/2016PAYMENTJENKINS, VERNELLA CHECK NUM: 1$-16.43$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.63$16.43
07/08/2016BILLSMILE4U INC$15.80$15.80
11/02/2015PAYMENTSMILE4U INC CHECK NUM: 4723$-17.22$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.79$17.22
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.63$16.43
07/08/2015BILLREID, PHILIP H TR$15.80$15.80
11/24/2014PAYMENTREID, DIANE CHECK NUM: 0366$-0.72$0.00
11/06/2014PAYMENTREID, DIANE CHECK NUM: 0360$-7.90$0.72
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.40$8.62
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.32$8.22
07/10/2014BILLREID, PHILIP H TR$7.90$7.90
01/10/2014PAYMENTREID, DIANE CHECK NUM: 335$-8.62$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.40$8.62
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.32$8.22
07/16/2013BILLREID, PHILIP H TR$7.90$7.90
08/09/2012PAYMENTKEYLA CORPORATION CHECK NUM: 1094$-7.90$0.00
07/10/2012BILLREID, PHILIP H TR$7.90$7.90
09/15/2011PAYMENTREID, DIANE CHECK NUM: 132$-8.22$0.00
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.32$8.22
07/14/2011BILLREID, PHILIP H TR$7.90$7.90
08/12/2010PAYMENTKEYLA CORPORATION CHECK NUM: 2851$-7.90$0.00
07/14/2010BILLREID, PHILIP H TR$7.90$7.90
10/07/2009PAYMENTREID, PHILIP H TR CHECK NUM: 1088$-8.22$0.00
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.32$8.22
07/21/2009BILLREID, PHILIP H TR$7.90$7.90
08/22/2008PAYMENTREID, PHILIP H TR CHECK NUM: 2180$-7.90$0.00
07/14/2008BILLREID, PHILIP H TR$7.90$7.90
08/28/2007PAYMENTS.K. DABY, LLC CHECK NUM: 1990$-7.90$0.00
07/13/2007BILLREID, PHILIP H TR$7.90$7.90
08/25/2006PAYMENTS.K. DABY, LLC CHECK NUM: 1604$-8.78$0.00
07/19/2006BILLREID, PHILIP H TR$8.78$8.78
08/30/2005PAYMENTSK DABY LLC CHECK NUM: 1447$-8.78$0.00
07/21/2005BILLREID, PHILIP H TR$8.78$8.78
08/12/2004PAYMENT@$-8.79$0.00
07/01/2004BILLREID, PHILIP H TR @$8.79$8.79
08/18/2003PAYMENT@$-8.79$0.00
07/01/2003BILLREID, PHILIP H TR @$8.79$8.79