Tax Account 011-203-002

Owners

DENSLEY, JOSEPH S & GLENDA RAE
4087 W 11770 S
SOUTH JORDAN, UT 84095-8107

Account Summary

Account ID 011-203-002
Account Type Real Estate
Location 0 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 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$29.15$0.00$29.15$29.15$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$29.15$6.42$35.57$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$29.15$1.17$30.32$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$30.41$14.94$45.35$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$15.23$1.00$16.23$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$15.23$3.61$18.84$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$15.17$0.00$15.17$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.80$3.04$16.84$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.80$3.04$16.84$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/27/2024PAYMENT"CHANCE DENSLEY" ONLINE$-29.15$0.00
07/10/2024BILLDENSLEY, JOSEPH S & GLENDA RAE$29.15$29.15
04/15/2024PAYMENTCARRIE DENSLEY ONLINE$-35.57$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.04$35.57
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.75$33.53
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.46$31.78
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.17$30.32
07/12/2023BILLDENSLEY, JOSEPH S & GLENDA RAE$29.15$29.15
10/11/2022PAYMENTDENSLEY, CARRIE CREDIT: D BANK: OP INTERNET NUM: 04560C$-75.67$0.00
10/04/2022INTERESTMonthly Interest$0.25$75.67
09/01/2022INTERESTMonthly Interest$0.25$75.42
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.17$75.17
08/01/2022INTERESTMonthly Interest$0.25$74.00
07/12/2022BILLDENSLEY, JOSEPH S & GLENDA RAE$29.15$73.75
07/01/2022INTERESTMonthly Interest$0.25$44.60
06/01/2022INTERESTMonthly Interest$0.25$44.35
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$44.10
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.13$37.10
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.82$34.97
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.52$33.15
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.22$31.63
07/14/2021BILLDENSLEY, JOSEPH S & GLENDA RAE$30.41$30.41
10/05/2020PAYMENTDENSLEY, CHANCE CHECK NUM: ACH$-35.07$0.00
10/05/2020AMENDMENTADJUST TO AMOUNT PAID$0.13$35.07
09/30/2020INTERESTMonthly Interest$0.13$34.94
08/31/2020INTERESTMonthly Interest$0.13$34.81
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.61$34.68
07/15/2020BILLDENSLEY, JOSEPH S & GLENDA RAE$15.23$34.07
06/30/2020INTERESTMonthly Interest$0.13$18.84
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.13$18.71
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.07$18.58
02/28/2020INTERESTMonthly Interest$0.00$17.51
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.91$17.51
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.76$16.60
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.61$15.84
07/10/2019BILLDENSLEY, JOSEPH S & GLENDA RAE$15.23$15.23
07/25/2018PAYMENTDENSLEY, CHANCE CHECK BANK: OP INTERNET NUM: 129840365$-15.17$0.00
07/09/2018BILLDENSLEY, JOSEPH S & GLENDA RAE$15.17$15.17
04/16/2018PAYMENTDENSLEY, CARRIE CREDIT: D BANK: OP INTERNET NUM: 03885D$-16.84$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.97$16.84
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.83$15.87
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.69$15.04
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.55$14.35
07/07/2017BILLDENSLEY, JOSEPH S & GLENDA RAE$13.80$13.80
04/21/2017PAYMENTDENSLEY, CARRIE CREDIT: D BANK: OP INTERNET NUM: 115341$-16.84$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.97$16.84
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.83$15.87
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.69$15.04
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.55$14.35
07/08/2016BILLDENSLEY, JOSEPH S & GLENDA RAE$13.80$13.80
09/02/2015PAYMENTAmend: Auto Restore Payment CHECK NUM: 396$-13.80$0.00
09/02/2015AMENDMENTremove pen too small to bill$-0.55$13.80
09/02/2015ADJUSTMENTAmend: Auto Adj Out Payment NUM: 396$13.80$14.35
09/02/2015VOIDDENSLEY, CHANCE R & CARRIE L CHECK NUM: 396$-13.80$0.55
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.55$14.35
07/08/2015BILLDENSLEY, JOSEPH S & GLENDA RAE$13.80$13.80
08/11/2014PAYMENTDENSLEY, J S CHECK NUM: MO$-13.80$0.00
07/10/2014BILLDENSLEY, JOSEPH S & GLENDA RAE$13.80$13.80
07/25/2013PAYMENTDENSLEY, GLENDA R CREDIT: D BANK: OP INTERNET NUM: 313429$-13.80$0.00
07/16/2013BILLDENSLEY, JOSEPH S & GLENDA RAE$13.80$13.80
07/27/2012PAYMENTDENSLEY, GLENDA R & JOSEPH S CHECK NUM: 0461$-13.80$0.00
07/10/2012BILLDENSLEY, JOSEPH S & GLENDA RAE$13.80$13.80
07/18/2011PAYMENTGLENDA R DENSLEY CREDIT: D BANK: OP INTERNET NUM: 6790167$-13.80$0.00
07/14/2011BILLDENSLEY, JOSEPH S & GLENDA RAE$13.80$13.80
08/03/2010PAYMENTGLENDA RAE DENSLEY CREDIT: D BANK: OP INTERNET NUM: 017344$-13.80$0.00
07/14/2010BILLDENSLEY, JOSEPH S & GLENDA RAE$13.80$13.80
12/23/2009PAYMENTGLENDA R DENSLEY CREDIT: D BANK: INTERNET PMT$-15.04$0.00
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.69$15.04
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.55$14.35
07/21/2009BILLDENSLEY, JOSEPH S & GLENDA RAE$13.80$13.80
08/25/2008PAYMENTGLENDA & JOSEPH DENSLEY CHECK NUM: 1612$-13.80$0.00
07/14/2008BILLDENSLEY, JOSEPH S & GLENDA RAE$13.80$13.80
08/10/2007PAYMENTDENSLEY, JOSEPH S & GLENDA RAE CHECK NUM: 1582$-13.80$0.00
07/13/2007BILLDENSLEY, JOSEPH S & GLENDA RAE$13.80$13.80
08/30/2006PAYMENTDENSLEY, JOSEPH S & GLENDA RAE CHECK NUM: 1627$-13.80$0.00
07/19/2006BILLDENSLEY, JOSEPH S & GLENDA RAE$13.80$13.80
08/24/2005PAYMENTGLENDA DENSLEY CHECK NUM: 1517$-13.80$0.00
07/21/2005BILLDENSLEY, JOSEPH S & GLENDA RAE$13.80$13.80
07/28/2004PAYMENT@$-13.82$0.00
07/01/2004BILLDENSLEY, JOSEPH S & GL @$13.82$13.82
08/08/2003PAYMENT@$-13.82$0.00
07/01/2003BILLDENSLEY, JOSEPH S & GL @$13.82$13.82