Tax Account 011-106-001

Print Page · · Payments Cart · New Search

Owners

HUTCHINSON, DANIEL R ET AL
1500 N ANGEL ST TRLR 56
LAYTON, UT 84041-1986

HUTCHINSON, REYNOLD E ET AL

108500887

Account Summary

Account ID	011-106-001
Account Type	Real Estate
Location	2040 ORANGE DRIVE
Balance	$80.39
Currently Due	$80.39

Account ID

011-106-001

Account Type

Real Estate

Location

2040 ORANGE DRIVE

Balance

$80.39

Currently Due

$80.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$80.39
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$34.02

Paid

$0.00

Balance

$34.02

Due

$80.39

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	Past due	$31.21	$1.25	$31.21	$0.00	$78.83
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$80.39
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.39
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$46.37	$46.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$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	$3.84	$21.28	$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	$0.00	$15.80	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$80.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$80.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$78.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	HUTCHINSON, DANIEL R ET AL	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	HUTCHINSON, DANIEL R ET AL	$31.21	$31.21
04/05/2023	PAYMENT	HUTCHINSON, LADONNA K CREDIT: D BANK: OP INTERNET NUM: 004356	$-38.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	HUTCHINSON, DANIEL R ET AL	$31.21	$31.21
08/25/2021	PAYMENT	NALDER, LAVERNA J CHECK NUM: 264	$-32.65	$0.00
07/14/2021	BILL	HUTCHINSON, DANIEL R ET AL	$32.65	$32.65
08/25/2020	PAYMENT	NALDER, LAVERNA J CHECK NUM: 201	$-17.44	$0.00
07/15/2020	BILL	HUTCHINSON, DANIEL R ET AL	$17.44	$17.44
04/20/2020	PAYMENT	NALDER, LAVERNA J CHECK NUM: 163	$-21.28	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	HUTCHINSON, DANIEL R ET AL	$17.44	$17.44
09/21/2018	PAYMENT	NALDER, LAVERNA J CHECK NUM: 106	$-17.38	$0.00
09/21/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$17.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	HUTCHINSON, DANIEL R ET AL	$17.38	$17.38
09/20/2017	PAYMENT	HUTCHINSON, JOAN P & ET AL CHECK NUM: 4146	$-15.80	$0.00
09/20/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	HUTCHINSON, DANIEL R ET AL	$15.80	$15.80
10/07/2016	PAYMENT	HUTCHINSON, JOAN P ET AL CHECK NUM: 4112	$-15.80	$0.00
10/07/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	HUTCHINSON, DANIEL R	$15.80	$15.80
09/18/2015	PAYMENT	HUTCHINSON, JOAN P ET AL CHECK NUM: 4073	$-15.80	$0.00
09/18/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	HUTCHINSON, DANIEL R	$15.80	$15.80
08/14/2014	PAYMENT	HUTCHINSON, JOAN P & LAVERNA J CHECK NUM: 4021	$-15.80	$0.00
07/10/2014	BILL	HUTCHINSON, DANIEL R	$15.80	$15.80
09/04/2013	PAYMENT	HUTCHINSON, JOAN P & NALDER, L CHECK NUM: 3925	$-15.80	$0.00
07/16/2013	BILL	HUTCHINSON, DANIEL R	$15.80	$15.80
09/04/2012	PAYMENT	HUTCHINSON, DANIEL CHECK NUM: MO	$-17.00	$0.00
09/04/2012	AMENDMENT	Adjusted to amount paid	$0.57	$17.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	HUTCHINSON, DANIEL R	$15.80	$15.80
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-16.00	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.23	$16.00
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$16.00	$16.23
02/16/2012	VOID	Amend: Auto Restore Payment CHECK NUM: MO	$-16.00	$0.23
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.25	$16.23
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$16.00	$16.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.45
09/06/2011	VOID	HUTCHINSON, DANIEL R CHECK NUM: MO	$-16.00	$0.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	HUTCHINSON, DANIEL R	$15.80	$15.80
08/30/2010	PAYMENT	HUTCHINSON, JOAN & NALDER,LAVE CHECK NUM: 3742	$-15.80	$0.00
07/14/2010	BILL	HUTCHINSON, DANIEL R	$15.80	$15.80
11/12/2009	PAYMENT	HUTCHINSON, DANIEL R CHECK NUM: 2572	$-17.00	$0.00
11/12/2009	AMENDMENT	w/ off .22 penlty	$-0.22	$17.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	HUTCHINSON, DANIEL R	$15.80	$15.80
09/26/2008	PAYMENT	HUTCHINSON, DANIEL R CHECK NUM: MO	$-20.00	$0.00
09/26/2008	AMENDMENT	o/p to small to refund	$3.57	$20.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	HUTCHINSON, DANIEL R	$15.80	$15.80
08/08/2007	PAYMENT	HUTCHINSON, DANIEL R CHECK NUM: MO	$-16.00	$0.00
08/08/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.20	$16.00
07/13/2007	BILL	HUTCHINSON, DANIEL R	$15.80	$15.80
08/14/2006	PAYMENT	HUTCHINSON, DANIEL R CHECK NUM: MO	$-15.80	$0.00
07/19/2006	BILL	HUTCHINSON, DANIEL R	$15.80	$15.80
09/07/2005	PAYMENT	HUTCHINSON, DANIEL R CHECK NUM: 137	$-15.80	$0.00
07/21/2005	BILL	HUTCHINSON, DANIEL R	$15.80	$15.80
07/26/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	HUTCHINSON, DANIEL R @	$15.82	$15.82
11/17/2003	PAYMENT	@	$-16.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.18	$16.00
07/01/2003	BILL	HUTCHINSON, DANIEL R @	$15.82	$15.82