Tax Account 011-205-051

Print Page · · Payments Cart · New Search

Owners

TISON, RICHARD & SANDY
841 GOLD NUGGET WAY
GRANTSVILLE, UT 84029-5560

723168

Account Summary

Account ID	011-205-051
Account Type	Real Estate
Location	1087 ELM ST
Balance	$34.02
Currently Due	$34.02

Account ID

011-205-051

Account Type

Real Estate

Location

1087 ELM ST

Balance

$34.02

Currently Due

$34.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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

$34.02

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	$32.46
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$4.68	$35.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$2.35	$35.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$1.56	$19.00	$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	$3.48	$19.28	$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	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	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	TISON, RICHARD & SANDY	$31.21	$31.21
03/29/2024	PAYMENT	SANDY TISOM ONLINE	$-38.07	$0.00
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	TISON, RICHARD & SANDY	$31.21	$31.21
01/19/2023	PAYMENT	TISON, SANDY J CREDIT: D BANK: OP INTERNET NUM: 042915	$-35.89	$0.00
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	TISON, RICHARD & SANDY	$31.21	$31.21
10/27/2021	PAYMENT	TISON, SANDY J & RICHARD K CHECK NUM: 145	$-35.00	$0.00
10/27/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.59	$35.00
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	TISON, RICHARD & SANDY	$32.65	$32.65
05/04/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.86	$0.00
09/24/2020	PAYMENT	TISON, RICHARD K & SANDY J CHECK NUM: 116	$-19.00	$-0.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	TISON, RICHARD & SANDY	$17.44	$17.44
08/29/2019	PAYMENT	TISON, SANDY CREDIT: D BANK: OP INTERNET NUM: 012112	$-17.44	$0.00
07/10/2019	BILL	TISON, RICHARD & SANDY	$17.44	$17.44
10/10/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
08/29/2018	PAYMENT	TISON, RICHARD & SANDY CHECK NUM: 6835	$-17.36	$0.02
07/09/2018	BILL	TISON, RICHARD & SANDY	$17.38	$17.38
04/27/2018	PAYMENT	TYSON, SANDY J CREDIT: D BANK: OP INTERNET NUM: 093812	$-19.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
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	TISON, RICHARD & SANDY	$15.80	$15.80
07/27/2016	PAYMENT	KELLY, MICHAEL V CHECK NUM: 1710	$-15.80	$0.00
07/08/2016	BILL	KELLY, MICHAEL V	$15.80	$15.80
07/27/2015	PAYMENT	KELLY, MICHAEL V CHECK NUM: 1540	$-15.80	$0.00
07/08/2015	BILL	KELLY, MICHAEL V	$15.80	$15.80
08/05/2014	PAYMENT	KELLY, MICHAEL V CHECK NUM: 1403	$-15.80	$0.00
07/10/2014	BILL	KELLY, MICHAEL V	$15.80	$15.80
07/25/2013	PAYMENT	KELLY, MICHAEL V CHECK NUM: 1247	$-15.80	$0.00
07/16/2013	BILL	KELLY, MICHAEL V	$15.80	$15.80
07/23/2012	PAYMENT	KELLY, MICHAEL V CHECK NUM: 1090	$-15.80	$0.00
07/10/2012	BILL	KELLY, MICHAEL V	$15.80	$15.80
08/11/2011	PAYMENT	KELLY, MICHAEL V CHECK NUM: 448	$-15.80	$0.00
07/14/2011	BILL	KELLY, MICHAEL V	$15.80	$15.80
07/26/2010	PAYMENT	KELLY, MICHAEL V CHECK NUM: 0305	$-15.80	$0.00
07/14/2010	BILL	KELLY, MICHAEL V	$15.80	$15.80
09/02/2009	PAYMENT	KELLY, MICHAEL V CHECK NUM: 142	$-15.80	$0.00
07/21/2009	BILL	KELLY, MICHAEL V	$15.80	$15.80
07/22/2008	PAYMENT	KELLY, MICHAEL V CHECK NUM: 6351	$-15.80	$0.00
07/14/2008	BILL	KELLY, MICHAEL V	$15.80	$15.80
07/23/2007	PAYMENT	KELLY, MICHAEL V CHECK NUM: 5933	$-15.80	$0.00
07/13/2007	BILL	KELLY, MICHAEL V	$15.80	$15.80
08/03/2006	PAYMENT	KELLY, MICHAEL V CHECK NUM: 5488	$-15.80	$0.00
07/19/2006	BILL	KELLY, MICHAEL V	$15.80	$15.80
08/16/2005	PAYMENT	KELLY, MICHAEL V CHECK NUM: 5117	$-15.80	$0.00
07/21/2005	BILL	KELLY, MICHAEL V	$15.80	$15.80
07/19/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	KELLY, MICHAEL V @	$15.82	$15.82
08/07/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	KELLY, MICHAEL V @	$15.82	$15.82