Tax Account 011-101-057
Owners
DALPIAZ, MICHAEL RAY SR ET AL
81 GARDEN ST
HELPER, UT 84526-1145
DALPIAZ, MICHAEL RAY SR TR ETAL
DALPIAZ, GARNETTE A TR ET AL
(MICHAEL & GARNETTE DALPIAZ
REVOCABLE FAMILY TRUST)
741714
Account Summary
| Account ID | 011-101-057 |
|---|---|
| Account Type | Real Estate |
| Location | 0 6TH ST/F ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.50 |
| Total | $32.50 |
| Paid | $32.50 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32.50 | $0.00 | $32.50 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $32.50 | $0.00 | $32.50 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $34.05 | $0.00 | $34.05 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $18.83 | $0.00 | $18.83 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $18.83 | $0.00 | $18.83 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $18.76 | $0.00 | $18.76 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $17.06 | $0.00 | $17.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $17.06 | $0.00 | $17.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $17.06 | $0.00 | $17.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $17.06 | $0.00 | $17.06 | $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 |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | DALPIAZ, MICHAEL R & GARNETTE A CHECK 1785 | $-32.50 | $0.00 |
| 07/10/2024 | BILL | DALPIAZ, MICHAEL RAY SR ET AL | $32.50 | $32.50 |
| 08/04/2023 | PAYMENT | DALPIAZ, MICHAEL R & GARNETTE CHECK NUM: 1630 | $-32.50 | $0.00 |
| 07/12/2023 | BILL | DALPIAZ, MICHAEL RAY SR ET AL | $32.50 | $32.50 |
| 08/02/2022 | PAYMENT | DALPIAZ, MICHAEL R & GARNETTE CHECK NUM: 1484 | $-32.50 | $0.00 |
| 07/12/2022 | BILL | DALPIAZ, MICHAEL RAY SR ET AL | $32.50 | $32.50 |
| 08/06/2021 | PAYMENT | DALPIAZ, MICHAEL R & GARNETTE CHECK | $-34.05 | $0.00 |
| 07/14/2021 | BILL | DALPIAZ, MICHAEL RAY SR ET AL | $34.05 | $34.05 |
| 07/24/2020 | PAYMENT | DALPIAZ, MICHAEL R & GARNETTE CHECK NUM: 1126 | $-18.83 | $0.00 |
| 07/15/2020 | BILL | DALPIAZ, MICHAEL RAY SR ET AL | $18.83 | $18.83 |
| 08/13/2019 | PAYMENT | DALPIAZ, MIKE R & GARNETTE CHECK NUM: 7626 | $-18.83 | $0.00 |
| 07/10/2019 | BILL | DALPIAZ, MICHAEL RAY SR ET AL | $18.83 | $18.83 |
| 07/24/2018 | PAYMENT | DALPIAZ, MIKE R & GARNETTE CHECK NUM: 7413 | $-18.76 | $0.00 |
| 07/09/2018 | BILL | DALPIAZ, MICHAEL RAY SR ET AL | $18.76 | $18.76 |
| 07/20/2017 | PAYMENT | DALPIAZ, MIKE R & GARNETTE CHECK NUM: 7163 | $-17.06 | $0.00 |
| 07/07/2017 | BILL | DALPIAZ, MIKE R SR | $17.06 | $17.06 |
| 08/04/2016 | PAYMENT | DALPIAZ, MIKE R & GARNETTE CHECK NUM: 6958 | $-17.06 | $0.00 |
| 07/08/2016 | BILL | DALPIAZ, MIKE R SR | $17.06 | $17.06 |
| 08/06/2015 | PAYMENT | DALPIAZ, MIKE R & GARNETTE CHECK NUM: 0328 | $-17.06 | $0.00 |
| 07/08/2015 | BILL | DALPIAZ, MIKE R SR | $17.06 | $17.06 |
| 07/24/2014 | PAYMENT | DALPIAZ, MIKE R & GARNETTE CHECK NUM: 321 | $-17.06 | $0.00 |
| 07/10/2014 | BILL | DALPIAZ, MIKE R SR | $17.06 | $17.06 |
| 07/25/2013 | PAYMENT | DALPIAZ, MIKE R & GARNETTE CHECK NUM: 313 | $-17.06 | $0.00 |
| 07/16/2013 | BILL | DALPIAZ, MIKE R SR | $17.06 | $17.06 |
| 07/27/2012 | PAYMENT | DALPIAZ, MIKE R & GARNETTE CHECK NUM: 309 | $-17.06 | $0.00 |
| 07/10/2012 | BILL | DALPIAZ, MIKE R SR | $17.06 | $17.06 |
| 08/11/2011 | PAYMENT | DALPIAZ, MIKE R SR CHECK NUM: 303 | $-17.06 | $0.00 |
| 07/14/2011 | BILL | DALPIAZ, MIKE R SR | $17.06 | $17.06 |
| 08/25/2010 | PAYMENT | DALPIAZ, MIKE R & GARNETTE CHECK NUM: 0297 | $-17.06 | $0.00 |
| 07/14/2010 | BILL | DALPIAZ, MIKE R SR | $17.06 | $17.06 |
| 09/22/2009 | PAYMENT | MIKE & GARNETTE DALPIAZ CHECK NUM: 292 | $-17.06 | $0.00 |
| 07/21/2009 | BILL | DALPIAZ, MIKE R SR | $17.06 | $17.06 |
| 08/13/2008 | PAYMENT | MIKE DALPIAZ CHECK NUM: 258 | $-17.06 | $0.00 |
| 07/14/2008 | BILL | DALPIAZ, MIKE R SR | $17.06 | $17.06 |
| 08/10/2007 | PAYMENT | DALPIAZ, MIKE R SR CHECK | $-17.06 | $0.00 |
| 07/13/2007 | BILL | DALPIAZ, MIKE R SR | $17.06 | $17.06 |
| 08/11/2006 | PAYMENT | DALPIAZ, MIKE R SR CHECK NUM: 2760 | $-17.06 | $0.00 |
| 07/19/2006 | BILL | DALPIAZ, MIKE R SR | $17.06 | $17.06 |
| 08/08/2005 | PAYMENT | MIKE DALPIAZ CHECK NUM: 224 | $-17.06 | $0.00 |
| 07/21/2005 | BILL | DALPIAZ, MIKE R SR | $17.06 | $17.06 |
| 07/15/2004 | PAYMENT | @ | $-17.08 | $0.00 |
| 07/01/2004 | BILL | DALPIAZ, MIKE R SR @ | $17.08 | $17.08 |
| 08/01/2003 | PAYMENT | @ | $-17.08 | $0.00 |
| 07/01/2003 | BILL | DALPIAZ, MIKE R SR @ | $17.08 | $17.08 |
