Tax Account 011-11J-027

Print Page · · Payments Cart · New Search

Owners

TURVILLE, MICHAEL T TR ET AL
1333 COTTONWOOD DR
CENTERVILLE, UT 84014-1210

TURVILLE, GAYLE S TR ET AL

(THE MIKE & GAYLE TURVILLE

FAMILY TRUST 01222021)

STRINGFELLOW, G BRENT ET AL

KIRK, LINDA A ET AL

MORBY, SHIRLEY J ET AL

782148

Account Summary

Account ID	011-11J-027
Account Type	Real Estate
Location	0 MONTELLO AREA
Balance	$146.04
Currently Due	$75.64

Account ID

011-11J-027

Account Type

Real Estate

Location

0 MONTELLO AREA

Balance

$146.04

Currently Due

$75.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.09
Total	$146.04
Paid	$0.00
Balance	$146.04
Due	$75.64
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

$141.09

Total

$146.04

Paid

$0.00

Balance

$146.04

Due

$75.64

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	$35.49	$1.42	$35.49	$0.00	$36.91
2	10/07/2024	10/17/2024	Past due	$35.20	$3.53	$35.20	$0.00	$75.64
3	01/06/2025	01/16/2025	Due	$35.20	$0.00	$35.20	$0.00	$110.84
4	03/03/2025	03/13/2025	Due	$35.20	$0.00	$35.20	$0.00	$146.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$29.21	$170.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$6.14	$147.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$23.89	$176.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$4.75	$140.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$14.85	$147.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$10.99	$124.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$3.99	$111.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$17.62	$125.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$4.52	$112.14	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$107.62	$11.25	$118.87	$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	7.50
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$146.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$142.51
07/10/2024	BILL	TURVILLE, MICHAEL T TR ET AL	$141.09	$141.09
06/18/2024	PAYMENT	KELSEY FACER ONLINE	$-170.30	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$170.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.88	$163.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.57	$153.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$146.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$142.95
07/12/2023	BILL	TURVILLE, MICHAEL T TR ET AL	$141.09	$141.09
05/05/2023	PAYMENT	TURVILLE, MICHAEL T OR GAYLE CHECK NUM: 16124	$-6.14	$0.00
05/05/2023	AMENDMENT	adj to amount paid	$0.10	$6.14
05/05/2023	AMENDMENT	adj to amount paid	$0.05	$6.04
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$5.99
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$12.99
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.23	$5.99
12/12/2022	PAYMENT	TURVILLE, MICHAEL T OR GAYLE CHECK NUM: 16080	$-141.09	$5.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.90	$146.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$142.95
07/12/2022	BILL	TURVILLE, MICHAEL T TR ET AL	$141.09	$141.09
04/06/2022	PAYMENT	TURVILLE, MICHAEL T & GAYLE CHECK NUM: 16045	$-176.14	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.66	$176.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.08	$165.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.18	$158.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$154.22
07/14/2021	BILL	TURVILLE, MICHAEL T TR ET AL	$152.25	$152.25
11/16/2020	PAYMENT	STRINGFELLOW, LAURIE CHECK NUM: 0177621104	$-140.41	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.39	$140.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.36	$137.02
07/15/2020	BILL	TURVILLE, MICHAEL T TR ET AL	$135.66	$135.66
08/29/2019	PAYMENT	TURVILLE, MICHAEL T & GAYLE CHECK NUM: 15743	$-135.66	$0.00
07/10/2019	BILL	STRINGFELLOW, G BRENT ET AL	$135.66	$135.66
04/15/2019	PAYMENT	STRINGFELLOW, G BRENT CHECK NUM: 0159226959	$-4.23	$0.00
03/28/2019	PAYMENT	STRINGFELLOW, G BRENT CHECK NUM: 0158606947	$-76.93	$4.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.23	$81.16
02/26/2019	PAYMENT	TURVILLE, MICHAEL T OR GAYLE CHECK NUM: 15715	$-66.28	$76.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.97	$143.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$137.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$133.92
07/09/2018	BILL	STRINGFELLOW, G BRENT ET AL	$132.59	$132.59
05/29/2018	PAYMENT	STRINGFELLOW, G BRENT CHECK NUM: 0148734218	$-7.00	$0.00
05/04/2018	PAYMENT	STRINGFELLOW, G BRENT ET AL CHECK NUM: 0147896163	$-60.97	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$67.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.85	$60.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.14	$58.12
09/27/2017	PAYMENT	TURVILLE, MICHAEL T & GAYLE CHECK NUM: 15591	$-28.49	$56.98
08/14/2017	PAYMENT	MORBY, WILLIAM F & SHIRLEY J CHECK NUM: 8695	$-28.50	$85.47
07/07/2017	BILL	STRINGFELLOW, G BRENT ET AL	$113.97	$113.97
05/01/2017	PAYMENT	STRINGFELLOW, G BRENT CHECK NUM: 0135643732	$-41.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.95	$41.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.49	$39.52
11/16/2016	PAYMENT	KIRK, LINDA CHECK NUM: 830	$-26.90	$39.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.47	$65.93
10/13/2016	PAYMENT	MORBY, WILLIAM F & SHIRLEY J CHECK NUM: 8502	$-26.90	$65.46
09/29/2016	PAYMENT	TURVILLE, MICHAEL T & GAYLE CHECK NUM: 15344	$-26.90	$92.36
09/01/2016	INTEREST	Monthly Interest	$0.03	$119.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$119.23
08/01/2016	INTEREST	Monthly Interest	$0.03	$118.15
07/08/2016	BILL	STRINGFELLOW, G BRENT ET AL	$107.62	$118.12
07/01/2016	INTEREST	Monthly Interest	$0.03	$10.50
06/01/2016	INTEREST	Monthly Interest	$0.03	$10.47
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$10.44
03/28/2016	PAYMENT	STRINGFELLOW, G BRENT CHECK NUM: 0122250158	$-60.88	$3.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.44	$64.32
03/10/2016	PAYMENT	MORBY, WILLIAM F & SHIRLEY J CHECK NUM: 7334	$-26.90	$60.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.29	$87.78
11/25/2015	PAYMENT	TURVILLE, MICHAEL T & GAYLE CHECK NUM: 15038	$-26.90	$84.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$111.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$108.70
07/08/2015	BILL	STRINGFELLOW, G BRENT ET AL	$107.62	$107.62
02/26/2015	PAYMENT	STRINGFELLOW, G BRENT CHECK NUM: 0108014225	$-4.61	$0.00
02/02/2015	PAYMENT	STRINGFELLOW, G BRENT CHECK NUM: 0106990790	$-53.80	$4.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.49	$58.41
11/19/2014	PAYMENT	MBORBY, WILLIAM F & SHIRLEY J CHECK NUM: 8032	$-38.32	$56.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.95	$95.24
10/14/2014	PAYMENT	TURVILLE,MICHAEL T & GAYLE CHECK NUM: 4649	$-26.90	$93.29
10/01/2014	INTEREST	Monthly Interest	$0.03	$120.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$120.16
09/02/2014	INTEREST	Monthly Interest	$0.03	$119.08
08/01/2014	INTEREST	Monthly Interest	$0.03	$119.05
07/10/2014	BILL	STRINGFELLOW, G BRENT ET AL	$107.62	$119.02
07/01/2014	INTEREST	Monthly Interest	$0.03	$11.40
06/02/2014	INTEREST	Monthly Interest	$0.03	$11.37
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$11.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.17	$4.34
02/24/2014	PAYMENT	MORBY, WILLIAM F AND SHIRLEY J CHECK NUM: 7849	$-26.90	$4.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.16	$31.07
01/09/2014	PAYMENT	TURVILLE, MICHAEL T OR GAYLE CHECK NUM: 14227	$-26.90	$30.91
01/07/2014	PAYMENT	STRINGFELLOW, LAURIE C & G B CHECK	$-61.76	$57.81
01/02/2014	INTEREST	Monthly Interest	$0.04	$119.57
12/02/2013	INTEREST	Monthly Interest	$0.04	$119.53
11/04/2013	INTEREST	Monthly Interest	$0.04	$119.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$119.45
10/01/2013	INTEREST	Monthly Interest	$0.04	$116.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$116.72
09/03/2013	INTEREST	Monthly Interest	$0.04	$115.64
08/01/2013	INTEREST	Monthly Interest	$0.04	$115.60
07/16/2013	BILL	STRINGFELLOW, G BRENT ET AL	$107.62	$115.56
07/01/2013	INTEREST	Monthly Interest	$0.04	$7.94
06/06/2013	PAYMENT	STRINGFELLOW, LAURIE & G B CHECK NUM: 194	$-123.76	$7.90
06/03/2013	INTEREST	Monthly Interest	$0.90	$131.66
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$130.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.53	$123.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.84	$116.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$111.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$108.70
07/10/2012	BILL	STRINGFELLOW, G BRENT ET AL	$107.62	$107.62
01/04/2012	PAYMENT	STRINGFELLOW, G BRENT & LAURIE CHECK NUM: 315	$-112.23	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$112.23
10/12/2011	PAYMENT	STRINGFELLOW, G BRENT & LAURIE CHECK NUM: 283	$-39.29	$109.54
10/03/2011	INTEREST	Monthly Interest	$0.21	$148.83
09/01/2011	INTEREST	Monthly Interest	$0.21	$148.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$148.41
08/01/2011	INTEREST	Monthly Interest	$0.21	$147.33
07/14/2011	BILL	STRINGFELLOW, G BRENT ET AL	$107.62	$147.12
07/05/2011	INTEREST	Monthly Interest	$0.21	$39.50
06/01/2011	INTEREST	Monthly Interest	$0.21	$39.29
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.08
05/02/2011	PAYMENT	STRINGFELLOW, G BRENT & LAURIE CHECK NUM: 0219	$-100.50	$32.08
05/02/2011	INTEREST	Monthly Interest	$0.04	$132.58
04/01/2011	INTEREST	Monthly Interest	$0.04	$132.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.53	$132.50
03/01/2011	INTEREST	Monthly Interest	$0.04	$124.97
02/01/2011	INTEREST	Monthly Interest	$0.04	$124.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.84	$124.89
01/03/2011	INTEREST	Monthly Interest	$0.04	$120.05
12/01/2010	INTEREST	Monthly Interest	$0.04	$120.01
11/01/2010	INTEREST	Monthly Interest	$0.04	$119.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.69	$119.93
10/01/2010	INTEREST	Monthly Interest	$0.04	$117.24
09/01/2010	INTEREST	Monthly Interest	$0.04	$117.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$117.16
08/03/2010	PAYMENT	STRINGFELLOW, G BRENT & LAURIE CHECK NUM: 0113	$-125.00	$116.08
08/02/2010	INTEREST	Monthly Interest	$0.90	$241.08
07/14/2010	BILL	STRINGFELLOW, G BRENT ET AL	$107.62	$240.18
07/01/2010	INTEREST	Monthly Interest	$0.90	$132.56
06/01/2010	INTEREST	Monthly Interest	$0.90	$131.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$130.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.53	$123.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$116.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.69	$111.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$108.70
07/21/2009	BILL	STRINGFELLOW, G BRENT ET AL	$107.62	$107.62
02/11/2009	PAYMENT	STRINGFELLOW, G BRENT ET AL CHECK NUM: 5016	$-116.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$116.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.69	$111.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$108.70
07/14/2008	BILL	STRINGFELLOW, G BRENT ET AL	$107.62	$107.62
08/29/2007	PAYMENT	STRINGFELLOW, G BRENT ET AL CHECK NUM: 8226	$-107.62	$0.00
07/13/2007	BILL	STRINGFELLOW, G BRENT ET AL	$107.62	$107.62
09/18/2006	PAYMENT	STRINGFELLOW, G BRENT ET AL CHECK NUM: 8184	$-107.62	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-1.08	$107.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$108.70
07/19/2006	BILL	STRINGFELLOW, G BRENT ET AL	$107.62	$107.62
09/16/2005	PAYMENT	STRINGFELLOW, G BRENTETAL CHECK NUM: 8135	$-107.62	$0.00
07/21/2005	BILL	STRINGFELLOW, G BRENTETAL	$107.62	$107.62
09/07/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	STRINGFELLOW, G BRENT @	$107.76	$107.76
08/04/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	STRINGFELLOW, G BRENT @	$107.76	$107.76