Tax Account 011-103-083

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TAK, CASEY RYAN & JESSICA J L
1513 S 700 E
KAYSVILLE, UT 84037-3000

Account Summary

Account ID	011-103-083
Account Type	Real Estate
Location	0 15TH ST
Balance	$29.15
Currently Due	$29.15

$29.15 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $29.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$0.00
Balance	$29.15
Due	$29.15
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$29.15	$0.00	$29.15	$0.00	$29.15	Pay $29.15 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.15
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.15
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	TAK, CASEY RYAN & JESSICA J L	$29.15	$29.15
08/20/2024	PAYMENT	LINDQUIST, WADE A CHECK 1011	$-29.15	$0.00
07/10/2024	BILL	LINDQUIST, WADE A	$29.15	$29.15
08/02/2023	PAYMENT	LINDQUIST, WADE A CHECK NUM: 1008	$-29.15	$0.00
07/12/2023	BILL	LINDQUIST, WADE A	$29.15	$29.15
08/17/2022	PAYMENT	LINDQUIST, WADE CHECK NUM: MO	$-29.15	$0.00
07/12/2022	BILL	LINDQUIST, WADE A	$29.15	$29.15
08/03/2021	PAYMENT	LINDQUIST, WADE A CHECK NUM: MO	$-30.41	$0.00
07/14/2021	BILL	LINDQUIST, WADE A	$30.41	$30.41
08/19/2020	PAYMENT	LINDQUIST, WADE CHECK NUM: MO	$-15.23	$0.00
07/15/2020	BILL	LINDQUIST, WADE A	$15.23	$15.23
07/31/2019	PAYMENT	LINDQUIST, WADE A CHECK NUM: 25634609414	$-15.23	$0.00
07/10/2019	BILL	LINDQUIST, WADE A	$15.23	$15.23
08/03/2018	PAYMENT	LINDQUIST, WADE A CHECK NUM: MO	$-15.17	$0.00
07/09/2018	BILL	LINDQUIST, WADE A	$15.17	$15.17
07/18/2017	PAYMENT	LINDQUIST, WADE A CHECK NUM: MO	$-13.80	$0.00
07/07/2017	BILL	LINDQUIST, WADE A	$13.80	$13.80
10/24/2016	PAYMENT	LINDQUIST, WADE A CHECK NUM: MO	$-13.80	$0.00
10/24/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.24	$13.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	LINDQUIST, WADE A	$13.80	$13.80
11/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.80	$0.00
11/06/2015	AMENDMENT	Removed pen, too small to bill	$-1.24	$13.80
11/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.80	$15.04
11/06/2015	VOID	LINDQUIST, WADE A CHECK NUM: MO	$-13.80	$1.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	LINDQUIST, WADE A	$13.80	$13.80
07/29/2014	PAYMENT	LINDQUIST, WADE A CHECK NUM: MO	$-13.80	$0.00
07/10/2014	BILL	LINDQUIST, WADE A	$13.80	$13.80
04/10/2014	PAYMENT	LINDQUIST, WADE A CHECK NUM: MO	$-16.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	LINDQUIST, WADE A	$13.80	$13.80
12/03/2012	PAYMENT	LINDQUIST, WADE A CHECK NUM: MO	$-15.04	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	LINDQUIST, WADE A	$13.80	$13.80
11/21/2011	PAYMENT	LINDQUIST, WADE A CHECK NUM: MO	$-13.80	$0.00
11/21/2011	AMENDMENT	PENALTIES NOT INCLUDED W/PYMT	$-1.24	$13.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	LINDQUIST, WADE A	$13.80	$13.80
08/30/2010	PAYMENT	LINDQUIST, WADE A CHECK NUM: MO	$-13.80	$0.00
07/14/2010	BILL	LINDQUIST, WADE A	$13.80	$13.80
09/03/2009	PAYMENT	LINDQUIST, WADE A CHECK NUM: MO	$-13.80	$0.00
07/21/2009	BILL	LINDQUIST, WADE A	$13.80	$13.80
08/07/2008	PAYMENT	LINDQUIST, WADE A CHECK NUM: MO	$-13.80	$0.00
07/14/2008	BILL	LINDQUIST, WADE A	$13.80	$13.80
03/27/2008	PAYMENT	LINDQUIST, WADE A CHECK NUM: MO	$-16.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$16.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$15.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	LINDQUIST, WADE A	$13.80	$13.80
09/19/2006	PAYMENT	LINDQUIST, WADE A CHECK NUM: MO	$-13.80	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.55	$13.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	LINDQUIST, WADE A	$13.80	$13.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.24	$13.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.80	$15.04
10/17/2005	VOID	LINDQUIST, WADE A CHECK NUM: MO	$-13.80	$1.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$15.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	LINDQUIST, WADE A	$13.80	$13.80
07/22/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	LINDQUIST, WADE A @	$13.82	$13.82
08/21/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	LINDQUIST, WADE A @	$13.82	$13.82