Tax Account 011-007-083

Owners

SNELTEN, JEFFERY & ELENA
5564 S HOLLOW SPRINGS DR
MURRAY, UT 84123-5418

784548

Account Summary

Account ID 011-007-083
Account Type Real Estate
Location 0 PEACH 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$0.00$31.21$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$0.00$32.65$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$17.38$1.31$18.69$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$15.80$11.52$27.32$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$15.80$0.63$16.43$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$15.80$0.00$15.80$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
07/29/2024PAYMENT"JEFFERY SNELTEN" ONLINE$-31.21$0.00
07/10/2024BILLSNELTEN, JEFFERY & ELENA$31.21$31.21
08/09/2023PAYMENTSNELTEN, JEFF CHECK NUM: 855$-31.21$0.00
07/12/2023BILLSNELTEN, JEFFERY & ELENA$31.21$31.21
08/04/2022PAYMENTSNELTEN, JEFFERY CHECK NUM: OP INTERNET$-31.21$0.00
07/12/2022BILLSNELTEN, JEFFERY & ELENA$31.21$31.21
08/19/2021PAYMENTSNELTEN, JEFF CHECK NUM: 846$-32.65$0.00
07/14/2021BILLSNELTEN, JEFFERY & ELENA$32.65$32.65
07/31/2020PAYMENTSMITH, CHASE CHECK NUM: ACH$-17.44$0.00
07/15/2020BILLGOKCE CAPITAL LLC$17.44$17.44
08/29/2019PAYMENTSMITH, CHASE CREDIT: D BANK: OP INTERNET NUM: 01059D$-17.44$0.00
07/10/2019BILLSMITH, CHASE$17.44$17.44
01/18/2019AMENDMENTRem month int, quoted before$-0.26$0.00
01/17/2019PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 57017$-46.01$0.26
01/10/2019INTERESTMonthly Interest$0.13$46.27
01/10/2019INTERESTMonthly Interest$0.13$46.14
11/01/2018INTERESTMonthly Interest$0.13$46.01
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.87$45.88
10/01/2018INTERESTMonthly Interest$0.13$45.01
09/04/2018INTERESTMonthly Interest$0.13$44.88
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.70$44.75
08/01/2018INTERESTMonthly Interest$0.13$44.05
07/09/2018BILLCTGC TR$17.38$43.92
07/02/2018INTERESTMonthly Interest$0.13$26.54
06/01/2018INTERESTMonthly Interest$0.13$26.41
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$26.28
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.11$19.28
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
07/07/2017BILLCTGC TR$15.80$15.80
08/25/2016PAYMENTTHE PRATT HOLDING CO INC CHECK NUM: 158$-15.80$0.00
07/08/2016BILLCTGC TR$15.80$15.80
10/08/2015PAYMENTTHE PRATT HOLDING CO INC CHECK NUM: 0102$-16.43$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.63$16.43
07/08/2015BILLCTGC TR$15.80$15.80
08/26/2014PAYMENTCATTLEMENS TITLE GUARANTEE CO CHECK NUM: 13379$-15.80$0.00
07/10/2014BILLCTGC TR$15.80$15.80
08/20/2013PAYMENTTHE PRATT HOLDING CO CHECK NUM: 1141$-15.80$0.00
07/16/2013BILLCTGC TR$15.80$15.80
08/27/2012PAYMENTCTGC TR CHECK NUM: 12907$-15.80$0.00
07/10/2012BILLCTGC TR$15.80$15.80
08/23/2011PAYMENTCATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611$-15.80$0.00
07/14/2011BILLCTGC TR$15.80$15.80
08/17/2010PAYMENTCTGC TR/12330/1838/303654 CHECK NUM: VARIOUS$-15.80$0.00
07/14/2010BILLCTGC TR$15.80$15.80
09/11/2009PAYMENTCTGC TR CHECK NUM: 12033$-15.80$0.00
07/21/2009BILLCTGC TR$15.80$15.80
08/06/2008PAYMENTCTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS$-15.80$0.00
07/14/2008BILLCTGC TR$15.80$15.80
08/17/2007PAYMENTCTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410$-15.80$0.00
07/13/2007BILLCTGC TR$15.80$15.80
08/29/2006PAYMENTCATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042$-15.80$0.00
07/19/2006BILLCTGC TR$15.80$15.80
08/31/2005PAYMENTCTGC CHECK NUM: 10699$-15.80$0.00
07/21/2005BILLCTGC TR$15.80$15.80
08/17/2004PAYMENT@$-15.82$0.00
07/01/2004BILLCTGC TR @$15.82$15.82
08/22/2003PAYMENT@$-15.82$0.00
07/01/2003BILLCTGC TR @$15.82$15.82