Tax Account 012-023-009

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Owners

MOYLE, NELSON
2540 ELM AVE
SALT LAKE CITY, UT 84109-1333

Account Summary

Account ID	012-023-009
Account Type	Real Estate
Location	0 BUCHANAN AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.05
Total	$26.05
Paid	$26.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	Paid	$26.05	$0.00	$26.05	$26.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.05	$0.00	$26.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.22	$0.00	$25.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.34	$0.00	$23.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.11	$0.88	$22.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.33	$0.00	$21.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.28	$0.00	$20.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.47	$4.06	$22.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.47	$4.06	$22.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	NELSON MOYLE EBOX WF - 024080103093779	$-26.05	$0.00
07/10/2024	BILL	MOYLE, NELSON	$26.05	$26.05
07/25/2023	PAYMENT	NELSON MOYLE CHECK BANK: WF INTERNET NUM: 023072503097694	$-26.05	$0.00
07/12/2023	BILL	MOYLE, NELSON	$26.05	$26.05
07/22/2022	PAYMENT	NELSON MOYLE CHECK BANK: WF INTERNET NUM: 022072203109015	$-25.22	$0.00
07/12/2022	BILL	MOYLE, NELSON	$25.22	$25.22
08/12/2021	PAYMENT	NELSON MOYLE CHECK BANK: WF INTERNET NUM: 021081203083733	$-23.34	$0.00
07/14/2021	BILL	MOYLE, NELSON	$23.34	$23.34
06/16/2021	PAYMENT	ECT CASH	$-0.88	$0.00
10/13/2020	PAYMENT	NELSON MOYLE CHECK NUM: 020101303098596	$-22.11	$0.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.88	$22.99
07/15/2020	BILL	MOYLE, NELSON	$22.11	$22.11
08/15/2019	PAYMENT	NELSON MOYLE CHECK BANK: WF INTERNET NUM: 019081503100251	$-21.33	$0.00
07/10/2019	BILL	MOYLE, NELSON	$21.33	$21.33
09/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090603064354	$-20.28	$0.00
09/06/2018	AMENDMENT	Too small to rebill	$-0.81	$20.28
09/06/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090603064354	$20.28	$21.09
09/06/2018	VOID	ROCKY MOUNTAIN CHECK BANK: WF INTERNET NUM: 018090603064354	$-20.28	$0.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.81	$21.09
07/09/2018	BILL	MOYLE, NELSON	$20.28	$20.28
08/30/2017	PAYMENT	NELSON MOYLE CHECK BANK: WF INTERNET NUM: 017083003054092	$-18.47	$0.00
07/07/2017	BILL	MOYLE, NELSON	$18.47	$18.47
04/24/2017	PAYMENT	MOYLE, NELSON CHECK NUM: 204	$-4.06	$0.00
04/04/2017	PAYMENT	MOYLE, NELSON CHECK NUM: 201	$-18.47	$4.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.29	$22.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.11	$21.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.92	$20.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.74	$19.21
07/08/2016	BILL	MOYLE, NELSON	$18.47	$18.47
03/30/2016	PAYMENT	MOYLE, NELSON CHECK NUM: 118	$-22.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.29	$22.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.11	$21.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.92	$20.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.74	$19.21
07/08/2015	BILL	MOYLE, NELSON	$18.47	$18.47
08/05/2014	PAYMENT	MOYLE, NELSON CHECK NUM: 0000003856	$-18.47	$0.00
07/10/2014	BILL	MOYLE, NELSON	$18.47	$18.47
08/29/2013	PAYMENT	MOYLE, NELSON CHECK NUM: 3816	$-18.47	$0.00
07/16/2013	BILL	MOYLE, NELSON	$18.47	$18.47
08/17/2012	PAYMENT	MOYLE, NELSON CHECK NUM: 3783	$-18.47	$0.00
07/10/2012	BILL	MOYLE, NELSON	$18.47	$18.47
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.03	$0.00
08/19/2011	PAYMENT	MOYLE, NELSON CHECK NUM: 3751	$-18.44	$0.03
07/14/2011	BILL	MOYLE, NELSON	$18.47	$18.47
08/24/2010	PAYMENT	MOYLE, NELSON CHECK NUM: 3706	$-18.58	$0.00
07/14/2010	BILL	MOYLE, NELSON	$18.58	$18.58
09/17/2009	PAYMENT	MOYLE, NELSON CHECK NUM: 3677	$-18.58	$0.00
07/21/2009	BILL	MOYLE, NELSON	$18.58	$18.58
08/26/2008	PAYMENT	MOYLE, NELSON CHECK NUM: 3630	$-22.67	$0.00
07/14/2008	BILL	MOYLE, NELSON	$22.67	$22.67
08/29/2007	PAYMENT	MOYLE, NELSON CHECK NUM: 3571	$-22.67	$0.00
07/13/2007	BILL	MOYLE, NELSON	$22.67	$22.67
09/07/2006	PAYMENT	MOYLE, NELSON CHECK NUM: 3507	$-22.67	$0.00
07/19/2006	BILL	MOYLE, NELSON	$22.67	$22.67
09/01/2005	PAYMENT	MOYLE, NELSON CHECK NUM: 3400	$-22.64	$0.00
07/21/2005	BILL	MOYLE, NELSON	$22.64	$22.64
08/20/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	MOYLE, NELSON @	$22.67	$22.67
08/25/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	MOYLE, NELSON @	$22.67	$22.67