Tax Account 011-105-098

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DEMOSS, THOMAS W
2973 S 9150 W
MAGNA, UT 84044-1025

Account Summary

Account ID	011-105-098
Account Type	Real Estate
Location	0 COTTONWOOD ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 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	$10.74	$26.54	$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
08/13/2024	PAYMENT	DEMOSS, THOMAS W OR BOARDMAN, JOYCE CHECK MO	$-31.21	$0.00
07/10/2024	BILL	DEMOSS, THOMAS W	$31.21	$31.21
08/09/2023	PAYMENT	DEMOSS, TOM CHECK NUM: MONEY ORDER	$-31.21	$0.00
07/12/2023	BILL	DEMOSS, THOMAS W	$31.21	$31.21
08/08/2022	PAYMENT	DEMOSS, THOMAS W CHECK NUM: MO	$-31.21	$0.00
07/12/2022	BILL	DEMOSS, THOMAS W	$31.21	$31.21
08/19/2021	PAYMENT	DEMOSS, THOMAS W CHECK NUM: MO	$-32.65	$0.00
07/14/2021	BILL	DEMOSS, THOMAS W	$32.65	$32.65
07/24/2020	PAYMENT	DEMOSS, THOMAS W CHECK NUM: MO	$-17.44	$0.00
07/15/2020	BILL	DEMOSS, THOMAS W	$17.44	$17.44
08/22/2019	PAYMENT	DEMOSS, THOMAS W C/O BOARDMAN, CHECK NUM: MO	$-17.44	$0.00
07/10/2019	BILL	DEMOSS, THOMAS W	$17.44	$17.44
07/25/2018	PAYMENT	DEMOSS, THOMAS W CHECK NUM: MO	$-17.38	$0.00
07/09/2018	BILL	DEMOSS, THOMAS W	$17.38	$17.38
08/22/2017	PAYMENT	BOARDMAN, JOYCE CREDIT: D BANK: OP INTERNET NUM: 017175	$-15.80	$0.00
07/07/2017	BILL	DEMOSS, THOMAS W	$15.80	$15.80
08/10/2016	PAYMENT	DEMOSS, THOMAS W CHECK NUM: MO	$-15.80	$0.00
07/08/2016	BILL	DEMOSS, THOMAS W	$15.80	$15.80
08/18/2015	PAYMENT	DEMOSS, THOMAS W CHECK NUM: MO	$-42.34	$0.00
08/18/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.13	$42.34
08/03/2015	INTEREST	Monthly Interest	$0.13	$42.47
07/08/2015	BILL	DEMOSS, THOMAS W	$15.80	$42.34
07/01/2015	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2015	INTEREST	Monthly Interest	$0.13	$26.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$26.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	DEMOSS, THOMAS W	$15.80	$15.80
08/12/2013	PAYMENT	BOARDMAN, JOYCE L CREDIT: D BANK: OP INTERNET NUM: 023338	$-15.80	$0.00
07/16/2013	BILL	DEMOSS, THOMAS W	$15.80	$15.80
07/24/2012	PAYMENT	BOARDMAN, JOYCE CHECK NUM: MO20266851273	$-15.80	$0.00
07/10/2012	BILL	DEMOSS, THOMAS W	$15.80	$15.80
07/26/2011	PAYMENT	GEORGE MONTGOMERY CREDIT: D BANK: OP INTERNET NUM: 6823945	$-15.80	$0.00
07/14/2011	BILL	DEMOSS, THOMAS W	$15.80	$15.80
07/26/2010	PAYMENT	JOYCE BOARDMAN CREDIT: D BANK: OP INTERNET NUM: 032336	$-15.80	$0.00
07/14/2010	BILL	DEMOSS, THOMAS W	$15.80	$15.80
07/22/2009	PAYMENT	DEMOSS, THOMAS W CASH	$-15.80	$0.00
07/21/2009	BILL	DEMOSS, THOMAS W	$15.80	$15.80
07/17/2008	PAYMENT	DEMOSS, THOMAS W CASH	$-15.80	$0.00
07/14/2008	BILL	DEMOSS, THOMAS W	$15.80	$15.80
08/27/2007	PAYMENT	DEMOSS, THOMAS W CHECK	$-15.80	$0.00
07/13/2007	BILL	DEMOSS, THOMAS W	$15.80	$15.80
12/13/2006	PAYMENT	THOMAS DEMOSS CASH	$-17.22	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	JORGENSON, KARL	$15.80	$15.80
05/25/2006	PAYMENT	JORGENSON, KARL CHECK NUM: 512	$-88.32	$0.00
05/02/2006	INTEREST	Monthly Interest	$0.40	$88.32
04/03/2006	INTEREST	Monthly Interest	$0.40	$87.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.11	$87.52
03/01/2006	INTEREST	Monthly Interest	$0.40	$86.41
02/09/2006	INTEREST	Monthly Interest	$0.40	$86.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$85.61
01/04/2006	INTEREST	Monthly Interest	$0.40	$84.66
12/01/2005	INTEREST	Monthly Interest	$0.40	$84.26
11/01/2005	INTEREST	Monthly Interest	$0.40	$83.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$83.46
10/03/2005	INTEREST	Monthly Interest	$0.40	$82.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$82.27
09/02/2005	INTEREST	Monthly Interest	$0.40	$81.64
08/02/2005	INTEREST	Monthly Interest	$0.40	$81.24
07/21/2005	BILL	JORGENSON, KARL	$15.80	$80.84
07/01/2004	BILL	JORGENSON, KARL @	$15.82	$65.04
07/01/2003	BILL	JORGENSON, KARL @	$15.82	$49.22
06/30/2003	BILL	Balance Forward @	$33.40	$33.40