Tax Account 011-205-028

Print Page · · Payments Cart · New Search

Owners

OVERY, PAUL L ET AL
659 N 100 E # 110
BRIGHAM CITY, UT 84302-1457

PRICE, RUSSELL D ET AL

727948

Account Summary

Account ID	011-205-028
Account Type	Real Estate
Location	1092 CEDAR ST
Balance	$95.00
Currently Due	$95.00

Account ID

011-205-028

Account Type

Real Estate

Location

1092 CEDAR ST

Balance

$95.00

Currently Due

$95.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$47.07
Paid	$0.00
Balance	$47.07
Due	$95.00
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

$31.21

Total

$47.07

Paid

$0.00

Balance

$47.07

Due

$95.00

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	Past due	$31.21	$1.25	$31.21	$0.00	$80.39
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$81.95
3	01/06/2025	01/16/2025	Past due	$0.00	$1.87	$0.00	$0.00	$83.82
4	03/03/2025	03/13/2025	Past due	$0.00	$11.18	$0.00	$0.00	$95.00

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$47.93	$47.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$13.86	$45.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$17.43	$50.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$1.57	$19.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$2.61	$19.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$2.20	$18.00	$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	$17.22	$33.02	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$12.30	$28.10	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$15.80	$13.86	$29.66	$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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$95.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.26	$88.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.26	$87.74
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$87.48
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$85.48
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.26	$83.30
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.26	$83.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$82.78
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.26	$80.91
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.26	$80.65
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	OVERY, PAUL L 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	OVERY, PAUL L ET AL	$31.21	$31.21
05/09/2023	PAYMENT	PRICE, RUSSELL CREDIT: D	$-95.15	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$95.15
05/01/2023	INTEREST	Monthly Interest	$0.27	$88.15
04/03/2023	INTEREST	Monthly Interest	$0.27	$87.88
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$87.61
03/01/2023	INTEREST	Monthly Interest	$0.27	$85.43
02/01/2023	INTEREST	Monthly Interest	$0.27	$85.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$84.89
01/03/2023	INTEREST	Monthly Interest	$0.27	$83.02
12/01/2022	INTEREST	Monthly Interest	$0.27	$82.75
11/01/2022	INTEREST	Monthly Interest	$0.27	$82.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$82.21
10/04/2022	INTEREST	Monthly Interest	$0.27	$80.65
09/01/2022	INTEREST	Monthly Interest	$0.27	$80.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$80.11
08/01/2022	INTEREST	Monthly Interest	$0.27	$78.86
07/12/2022	BILL	OVERY, PAUL L ET AL	$31.21	$78.59
07/01/2022	INTEREST	Monthly Interest	$0.27	$47.38
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	OVERY, PAUL L ET AL	$32.65	$32.65
04/22/2021	PAYMENT	RUSSELL D. PRICE CHECK NUM: ACH	$-21.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	OVERY, PAUL L ET AL	$17.44	$17.44
01/07/2020	PAYMENT	OVERY, PAUL CHECK NUM: VELOCITY PYMT	$-19.01	$0.00
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	OVERY, PAUL L ET AL	$17.44	$17.44
03/14/2019	PAYMENT	PRICE, RUSSELL DEAN CREDIT: D BANK: OP INTERNET NUM: 025565	$-19.99	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	OVERY, PAUL L ET AL	$17.38	$17.38
02/06/2018	AMENDMENT	Too small to rebill	$-0.17	$0.00
02/06/2018	PAYMENT	RUSSELL PRICE CHECK BANK: WF INTERNET NUM: 018020603102204	$-18.00	$0.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	PY PROPERTIES LLC	$15.80	$15.80
07/14/2016	PAYMENT	YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 01358C	$-15.80	$0.00
07/08/2016	BILL	PY PROPERTIES LLC	$15.80	$15.80
07/27/2015	PAYMENT	YOUNG, PATRICK CREDIT: D NUM: OPVISA 02443Z	$-106.58	$0.00
07/08/2015	BILL	ELKO CO TREAS TR	$15.80	$106.58
07/01/2015	INTEREST	Monthly Interest	$0.39	$90.78
06/01/2015	INTEREST	Monthly Interest	$0.39	$90.39
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$90.00
05/01/2015	INTEREST	Monthly Interest	$0.26	$83.00
04/01/2015	INTEREST	Monthly Interest	$0.26	$82.74
03/16/2015	PENALTY	Certified mailing fee	$6.48	$82.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$76.00
03/02/2015	INTEREST	Monthly Interest	$0.26	$74.89
02/02/2015	INTEREST	Monthly Interest	$0.26	$74.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$74.37
01/02/2015	INTEREST	Monthly Interest	$0.26	$73.42
12/01/2014	INTEREST	Monthly Interest	$0.26	$73.16
11/03/2014	INTEREST	Monthly Interest	$0.26	$72.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$72.64
10/01/2014	INTEREST	Monthly Interest	$0.26	$71.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$71.59
09/02/2014	INTEREST	Monthly Interest	$0.26	$70.96
08/01/2014	INTEREST	Monthly Interest	$0.26	$70.70
07/10/2014	BILL	WOTRING, STANLEY JR	$15.80	$70.44
07/01/2014	INTEREST	Monthly Interest	$0.26	$54.64
06/02/2014	INTEREST	Monthly Interest	$0.26	$54.38
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2014	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2014	INTEREST	Monthly Interest	$0.13	$46.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$46.86
03/03/2014	INTEREST	Monthly Interest	$0.13	$45.75
02/03/2014	INTEREST	Monthly Interest	$0.13	$45.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$45.49
01/02/2014	INTEREST	Monthly Interest	$0.13	$44.54
12/02/2013	INTEREST	Monthly Interest	$0.13	$44.41
11/04/2013	INTEREST	Monthly Interest	$0.13	$44.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$44.15
10/01/2013	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$43.23
09/03/2013	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2013	INTEREST	Monthly Interest	$0.13	$42.47
07/16/2013	BILL	WOTRING, STANLEY JR	$15.80	$42.34
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.54
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	WOTRING, STANLEY JR	$15.80	$15.80
01/11/2012	PAYMENT	WOTRING, STANLEY CHECK NUM: 012011109011131	$-15.80	$0.00
01/11/2012	AMENDMENT	TOO SMALL TO REBILL	$-1.42	$15.80
01/11/2012	ADJUSTMENT	PENALTY TOO SMALL TO REBILL BANK: WF INTERNET NUM: 012011109011131	$15.80	$17.22
01/11/2012	VOID	WOTRING STANLEY CHECK BANK: WF INTERNET NUM: 012011109011131	$-15.80	$1.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	WOTRING, STANLEY JR	$15.80	$15.80
08/04/2010	PAYMENT	WOTRING STANLEY CHECK BANK: WF INTERNET NUM: 209015534	$-15.80	$0.00
07/14/2010	BILL	WOTRING, STANLEY JR	$15.80	$15.80
09/17/2009	PAYMENT	WOTRING, STANLEY JR CHECK NUM: 8839	$-15.80	$0.00
07/21/2009	BILL	WOTRING, STANLEY JR	$15.80	$15.80
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 94175	$-15.80	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-0.70	$15.80
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 94175	$15.80	$16.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$0.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.66
09/15/2008	VOID	WOTRING, STANLEY JR CHECK NUM: 94175	$-15.80	$0.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	WOTRING, STANLEY JR	$15.80	$15.80
08/29/2007	PAYMENT	WOTRING, STANLEY JR CHECK NUM: 7401	$-15.80	$0.00
07/13/2007	BILL	WOTRING, STANLEY JR	$15.80	$15.80
08/29/2006	PAYMENT	WOTRING, STANLEY JR CHECK NUM: 201962625	$-15.80	$0.00
07/19/2006	BILL	WOTRING, STANLEY JR	$15.80	$15.80
09/19/2005	PAYMENT	WOTRING, STANLEY JR CHECK NUM: 910211628	$-15.80	$0.00
07/21/2005	BILL	WOTRING, STANLEY JR	$15.80	$15.80
08/11/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	WOTRING, STANLEY JR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82