Tax Account 011-206-033

Print Page · · Payments Cart · New Search

Owners

ARNOLD, RAPLY W TR ET AL
864 W FAYETTE AVE
SALT LAKE CITY, UT 84104-1523

VIGIL, TINA M TR ET AL

(THE ARNOLD INVESTMENT TRUST U/A 0102024)

Account Summary

Account ID	011-206-033
Account Type	Real Estate
Location	0 MAGNOLIA DR/REDWOOD ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-206-033

Account Type

Real Estate

Location

0 MAGNOLIA DR/REDWOOD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$31.21

Total

$31.21

Paid

$31.21

Balance

$0.00

Due

$0.00

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	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$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	$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	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
07/25/2025	PAYMENT	FRANCES ARNOLD CHECK (LOCKBOX-LA) - 2322	$-31.21	$0.00
07/11/2025	BILL	ARNOLD, FRANCES M ET AL	$31.21	$31.21
07/24/2024	PAYMENT	ARNOLD, FRANCES M CHECK 2212	$-31.21	$0.00
07/10/2024	BILL	ARNOLD, FRANCES M ET AL	$31.21	$31.21
07/26/2023	PAYMENT	ARNOLD, FRANCES CHECK NUM: 2105	$-31.21	$0.00
07/12/2023	BILL	ARNOLD, FRANCES M ET AL	$31.21	$31.21
08/09/2022	PAYMENT	ARNOLD, FRANCES M CHECK NUM: 2012	$-31.21	$0.00
07/12/2022	BILL	ARNOLD, FRANCES M ET AL	$31.21	$31.21
08/19/2021	PAYMENT	ARNOLD, FRANCES CHECK NUM: 1448	$-32.65	$0.00
07/14/2021	BILL	ARNOLD, FRANCES M ET AL	$32.65	$32.65
08/10/2020	PAYMENT	ARNOLD, FRANCES CHECK NUM: 1912	$-17.44	$0.00
07/15/2020	BILL	ARNOLD, FRANCES M ET AL	$17.44	$17.44
08/16/2019	PAYMENT	ARNOLD, FRANCES CHECK NUM: 1800	$-17.44	$0.00
07/10/2019	BILL	ARNOLD, FRANCES M ET AL	$17.44	$17.44
08/09/2018	PAYMENT	ARNOLD, FRANCES M CHECK NUM: 1672	$-17.38	$0.00
07/09/2018	BILL	ARNOLD, FRANCES M ET AL	$17.38	$17.38
08/09/2017	PAYMENT	ARNOLD, FRANCES CHECK NUM: 1407	$-15.80	$0.00
07/07/2017	BILL	ARNOLD, FRANCES M ET AL	$15.80	$15.80
08/08/2016	PAYMENT	ARNOLD, FRANCES M CHECK NUM: 1264	$-15.80	$0.00
07/08/2016	BILL	ARNOLD, FRANCES M ET AL	$15.80	$15.80
08/04/2015	PAYMENT	ARNOLD, FRANCES M CHECK NUM: 1111	$-15.80	$0.00
07/08/2015	BILL	ARNOLD, FRANCES M ET AL	$15.80	$15.80
08/06/2014	PAYMENT	ARNOLD, FRANCES CHECK NUM: 0977	$-15.80	$0.00
07/10/2014	BILL	ARNOLD, FRANCES M ET AL	$15.80	$15.80
08/27/2013	PAYMENT	ARNOLD, FRANCES CHECK NUM: 0829	$-15.80	$0.00
07/16/2013	BILL	ARNOLD, FRANCES M ET AL	$15.80	$15.80
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.80	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.12	$0.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$0.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$0.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$0.83
07/31/2012	PAYMENT	ARNOLD, FRANCES CHECK NUM: 0680	$-15.00	$0.80
07/10/2012	BILL	ARNOLD, FRANCES M ET AL	$15.80	$15.80
08/02/2011	PAYMENT	ARNOLD, FRANCES M ET AL CHECK NUM: 592	$-15.80	$0.00
07/14/2011	BILL	ARNOLD, FRANCES M ET AL	$15.80	$15.80
08/03/2010	PAYMENT	ARNOLD, FRANCES M ET AL CHECK NUM: 481	$-15.80	$0.00
07/14/2010	BILL	ARNOLD, FRANCES M ET AL	$15.80	$15.80
07/27/2009	PAYMENT	ARNOLD, FRANCES CHECK NUM: 5084	$-15.80	$0.00
07/21/2009	BILL	ARNOLD, FRANCES M ET AL	$15.80	$15.80
07/24/2008	PAYMENT	ARNOLD, FRANCES M ET AL CHECK NUM: 5014	$-15.80	$0.00
07/14/2008	BILL	ARNOLD, FRANCES M ET AL	$15.80	$15.80
08/09/2007	PAYMENT	ARNOLD, FRANCES M ET AL CHECK NUM: 150	$-15.80	$0.00
07/13/2007	BILL	ARNOLD, FRANCES M ET AL	$15.80	$15.80
08/14/2006	PAYMENT	ARNOLD, RON W & FRANCES M CHECK NUM: 4888	$-15.80	$0.00
07/19/2006	BILL	ARNOLD, RON W & FRANCES M	$15.80	$15.80
08/04/2005	PAYMENT	ARNOLD, RON W & FRANCES M CHECK NUM: 4726	$-15.80	$0.00
07/21/2005	BILL	ARNOLD, RON W & FRANCES M	$15.80	$15.80
07/15/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ARNOLD, RON W & FRANCE @	$15.82	$15.82
08/19/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ARNOLD, RON W & FRANCE @	$15.82	$15.82