Tax Account 011-006-066

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Owners

MILLER, GINNA L
PO BOX 1136
BOUNTIFUL, UT 84011-1136

659895

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Account Summary

Account ID	011-006-066
Account Type	Real Estate
Location	0 JUNIPER ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-006-066

Account Type

Real Estate

Location

0 JUNIPER 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	$0.00	$31.21	$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	$0.00	$15.80	$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
08/27/2024	PAYMENT	"GINNA MILLER" ONLINE	$-31.21	$0.00
07/10/2024	BILL	MILLER, GINNA L	$31.21	$31.21
08/14/2023	PAYMENT	MILLER, GINNA CREDIT: D BANK: OP INTERNET NUM: 013216	$-31.21	$0.00
07/12/2023	BILL	MILLER, GINNA L	$31.21	$31.21
08/11/2022	PAYMENT	MILLER, GINNA L CREDIT: D BANK: OP INTERNET NUM: 010340	$-31.21	$0.00
07/12/2022	BILL	MILLER, GINNA L	$31.21	$31.21
08/20/2021	PAYMENT	MILLER, GINNA CREDIT: D BANK: OP INTERNET NUM: 019389	$-32.65	$0.00
07/14/2021	BILL	MILLER, GINNA L	$32.65	$32.65
08/17/2020	PAYMENT	GINNA L MILLER CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	MILLER, GINNA L	$17.44	$17.44
07/29/2019	PAYMENT	MILLER, GINNA L CREDIT: D BANK: OP INTERNET NUM: 028789	$-17.44	$0.00
07/10/2019	BILL	MILLER, GINNA L	$17.44	$17.44
08/21/2018	PAYMENT	MILLER, GINNA CHECK BANK: OP INTERNET NUM: 130140425	$-17.38	$0.00
07/09/2018	BILL	MILLER, GINNA L	$17.38	$17.38
08/22/2017	PAYMENT	MILLER, GINNA CHECK BANK: OP INTERNET NUM: 125585621	$-15.80	$0.00
07/07/2017	BILL	MILLER, GINNA L	$15.80	$15.80
08/16/2016	PAYMENT	MILLER, GINNA LOUISE CHECK BANK: OP INTERNET NUM: 120853104	$-15.80	$0.00
07/08/2016	BILL	MILLER, GINNA L	$15.80	$15.80
08/07/2015	PAYMENT	MILLER, GINNA L CHECK NUM: MO 103101901	$-15.80	$0.00
07/08/2015	BILL	MILLER, GINNA L	$15.80	$15.80
08/01/2014	PAYMENT	MILLER, GINNA L MICHAEL A CHECK NUM: 723	$-15.80	$0.00
07/10/2014	BILL	MILLER, GINNA L	$15.80	$15.80
08/05/2013	PAYMENT	MILLER, GINNA L & MICHAEL A CHECK NUM: 663	$-15.80	$0.00
07/16/2013	BILL	MILLER, GINNA L	$15.80	$15.80
08/10/2012	PAYMENT	MILLER, GINNA L & MICHAEL A CHECK NUM: 424	$-15.80	$0.00
07/10/2012	BILL	SELLS, HARLEY W	$15.80	$15.80
08/09/2011	PAYMENT	SELLS, HARLEY W CHECK NUM: 2919	$-15.80	$0.00
07/14/2011	BILL	SELLS, HARLEY W	$15.80	$15.80
07/28/2010	PAYMENT	SELLS, HARLEY W CHECK NUM: 2644	$-15.80	$0.00
07/14/2010	BILL	SELLS, HARLEY W	$15.80	$15.80
08/20/2009	PAYMENT	SELLS, HARLEY & DELORES CHECK NUM: 2178	$-15.80	$0.00
07/21/2009	BILL	SELLS, HARLEY & DELORES	$15.80	$15.80
08/11/2008	PAYMENT	SELLS, HARLEY & DELORES CHECK NUM: 1506	$-15.80	$0.00
07/14/2008	BILL	SELLS, HARLEY & DELORES	$15.80	$15.80
07/30/2007	PAYMENT	SELLS, HARLEY CHECK NUM: 905	$-15.80	$0.00
07/13/2007	BILL	SELLS, HARLEY & DELORES	$15.80	$15.80
08/11/2006	PAYMENT	SELLS, HARLEY & DELORES CHECK NUM: 282	$-15.80	$0.00
07/19/2006	BILL	SELLS, HARLEY & DELORES	$15.80	$15.80
08/09/2005	PAYMENT	SELLS, HARLEY & DELORES CHECK NUM: 8645	$-15.80	$0.00
07/21/2005	BILL	SELLS, HARLEY & DELORES	$15.80	$15.80
07/30/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	SELLS, HARLEY & DELORE @	$15.82	$15.82
07/30/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	SELLS, HARLEY & DELORE @	$15.82	$15.82