Tax Account 011-103-097

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Owners

LARSON, ELLIS M & LOLA
419 GOLD DUST RD
GRANTSVILLE, UT 84029-5521

Account Summary

Account ID	011-103-097
Account Type	Real Estate
Location	186 15TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-097

Account Type

Real Estate

Location

186 15TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$29.15

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$13.42	$43.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$13.66	$42.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$16.94	$47.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$4.52	$19.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.61	$18.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$3.34	$18.51	$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	$10.26	$24.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$11.58	$25.38	$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
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
08/09/2024	PAYMENT	"KRIS GARCIA" ONLINE	$-72.20	$0.00
07/10/2024	BILL	LARSON, ELLIS M & LOLA	$29.15	$72.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$43.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.81
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	LARSON, ELLIS M & LOLA	$29.15	$29.15
06/16/2023	PAYMENT	GARCIA, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 046693	$-90.16	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.49	$90.16
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$89.67
05/01/2023	INTEREST	Monthly Interest	$0.25	$82.67
04/03/2023	INTEREST	Monthly Interest	$0.25	$82.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$82.17
03/01/2023	INTEREST	Monthly Interest	$0.25	$80.13
02/01/2023	INTEREST	Monthly Interest	$0.25	$79.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$79.63
01/03/2023	INTEREST	Monthly Interest	$0.25	$77.88
12/01/2022	INTEREST	Monthly Interest	$0.25	$77.63
11/01/2022	INTEREST	Monthly Interest	$0.25	$77.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$77.13
10/04/2022	INTEREST	Monthly Interest	$0.25	$75.67
09/01/2022	INTEREST	Monthly Interest	$0.25	$75.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$75.17
08/01/2022	INTEREST	Monthly Interest	$0.25	$74.00
07/12/2022	BILL	LARSON, ELLIS M & LOLA	$29.15	$73.75
07/01/2022	INTEREST	Monthly Interest	$0.25	$44.60
06/01/2022	INTEREST	Monthly Interest	$0.25	$44.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$44.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	LARSON, ELLIS M & LOLA	$30.41	$30.41
04/16/2021	PAYMENT	LARSON, ELLIS M CHECK NUM: ACH	$-38.59	$0.00
04/16/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.13	$38.59
03/31/2021	INTEREST	Monthly Interest	$0.13	$38.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$38.33
02/26/2021	INTEREST	Monthly Interest	$0.13	$37.26
01/29/2021	INTEREST	Monthly Interest	$0.13	$37.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$37.00
12/31/2020	INTEREST	Monthly Interest	$0.13	$36.09
11/30/2020	INTEREST	Monthly Interest	$0.13	$35.96
10/29/2020	INTEREST	Monthly Interest	$0.13	$35.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$35.70
09/30/2020	INTEREST	Monthly Interest	$0.13	$34.94
08/31/2020	INTEREST	Monthly Interest	$0.13	$34.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$34.68
07/15/2020	BILL	LARSON, ELLIS M & LOLA	$15.23	$34.07
06/30/2020	INTEREST	Monthly Interest	$0.13	$18.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$18.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	LARSON, ELLIS M & LOLA	$15.23	$15.23
05/01/2019	PAYMENT	GARCIA, KRIS CREDIT: D BANK: OP INTERNET NUM: 030707	$-2.73	$0.00
04/30/2019	PAYMENT	LARSON, ELLIS M CREDIT: D BANK: OP INTERNET NUM: 031067	$-15.78	$2.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	LARSON, ELLIS M & LOLA	$15.17	$15.17
07/27/2017	PAYMENT	LARSON, ELLIS M CHECK BANK: OP INTERNET NUM: 125290333	$-63.24	$0.00
07/07/2017	BILL	LARSON, ELLIS M & LOLA	$13.80	$63.24
07/03/2017	INTEREST	Monthly Interest	$0.22	$49.44
06/01/2017	INTEREST	Monthly Interest	$0.22	$49.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$49.00
05/01/2017	INTEREST	Monthly Interest	$0.11	$42.00
04/03/2017	INTEREST	Monthly Interest	$0.11	$41.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$41.78
03/01/2017	INTEREST	Monthly Interest	$0.11	$40.81
02/01/2017	INTEREST	Monthly Interest	$0.11	$40.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$40.59
01/03/2017	INTEREST	Monthly Interest	$0.11	$39.76
12/01/2016	INTEREST	Monthly Interest	$0.11	$39.65
11/01/2016	INTEREST	Monthly Interest	$0.11	$39.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$39.43
10/05/2016	INTEREST	Monthly Interest	$0.11	$38.74
09/01/2016	INTEREST	Monthly Interest	$0.11	$38.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$38.52
08/01/2016	INTEREST	Monthly Interest	$0.11	$37.97
07/08/2016	BILL	LARSON, ELLIS M & LOLA	$13.80	$37.86
07/01/2016	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.95
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
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	LARSON, ELLIS M & LOLA	$13.80	$13.80
08/04/2014	PAYMENT	LARSON, ELLIS CHECK NUM: 681	$-13.80	$0.00
07/10/2014	BILL	LARSON, ELLIS M & LOLA	$13.80	$13.80
08/29/2013	PAYMENT	LARSON, ELLIS M CHECK NUM: 678	$-13.80	$0.00
07/16/2013	BILL	LARSON, ELLIS M & LOLA	$13.80	$13.80
08/16/2012	PAYMENT	LARSON, ELLIS M CHECK NUM: 0650	$-13.80	$0.00
07/10/2012	BILL	LARSON, ELLIS M & LOLA	$13.80	$13.80
08/04/2011	PAYMENT	LARSON, ELLIS M CHECK NUM: 849	$-13.80	$0.00
07/14/2011	BILL	LARSON, ELLIS M & LOLA	$13.80	$13.80
08/16/2010	PAYMENT	LARSON, ELLIS M CHECK NUM: 639	$-13.80	$0.00
07/14/2010	BILL	LARSON, ELLIS M & LOLA	$13.80	$13.80
09/09/2009	PAYMENT	LARSON, ELLIS CHECK NUM: 671	$-13.80	$0.00
07/21/2009	BILL	LARSON, ELLIS M & LOLA	$13.80	$13.80
11/20/2008	AMENDMENT	to small to rebill	$-0.58	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.58
09/09/2008	PAYMENT	LARSON, ELLIS M & LOLA CHECK NUM: 654	$-13.80	$0.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	LARSON, ELLIS M & LOLA	$13.80	$13.80
08/02/2007	PAYMENT	LARSON, ELLIS M & LOLA CHECK NUM: 602	$-13.80	$0.00
07/13/2007	BILL	LARSON, ELLIS M & LOLA	$13.80	$13.80
08/28/2006	PAYMENT	LARSON, ELLIS M & LOLA CHECK NUM: 579	$-13.80	$0.00
07/19/2006	BILL	LARSON, ELLIS M & LOLA	$13.80	$13.80
10/05/2005	PAYMENT	LARSON, ELLIS M & LOLA CHECK NUM: 557	$-0.55	$0.00
09/20/2005	PAYMENT	LARSON, ELLIS M & LOLA CHECK NUM: 556	$-13.80	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	LARSON, ELLIS M & LOLA	$13.80	$13.80
09/09/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	LARSON, ELLIS M & LOLA @	$13.82	$13.82
09/03/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	LARSON, ELLIS M & LOLA @	$13.82	$13.82