Tax Account 014-027-009

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Owners

EMERSON, GARY D ET AL
223 W DURFEE ST
GRANTSVILLE, UT 84029-9629

Account Summary

Account ID	014-027-009
Account Type	Real Estate
Location	0 7TH ST
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	$21.13
Total	$21.13
Paid	$21.13
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	$21.13	$0.00	$21.13	$21.13	$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	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.12	$0.00	$23.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.91	$0.00	$23.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.87	$0.00	$22.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.92	$4.83	$26.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$21.84	$0.00	$21.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$1.80	$20.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$3.96	$21.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$4.22	$23.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	EMERSON, GARY D CHECK 1162	$-21.13	$0.00
07/10/2024	BILL	EMERSON, GARY D ET AL	$21.13	$21.13
08/01/2023	PAYMENT	EMERSON, GARY D CHECK NUM: 1199	$-21.13	$0.00
07/12/2023	BILL	EMERSON, GARY D ET AL	$21.13	$21.13
07/25/2022	PAYMENT	EMERSON, GARY D CHECK NUM: 1188	$-23.12	$0.00
07/12/2022	BILL	EMERSON, GARY D ET AL	$23.12	$23.12
07/23/2021	PAYMENT	EMERSON, GARY CHECK NUM: 1058	$-23.91	$0.00
07/14/2021	BILL	EMERSON, GARY D ET AL	$23.91	$23.91
07/23/2020	PAYMENT	EMERSON, GARY D CHECK NUM: 1046	$-22.87	$0.00
07/15/2020	BILL	EMERSON, GARY D ET AL	$22.87	$22.87
04/03/2020	PAYMENT	EMERSON, GARY D CHECK NUM: 1045	$-26.75	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.53	$26.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$25.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.32	$25.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.10	$23.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.88	$22.80
07/10/2019	BILL	EMERSON, GARY D ET AL	$21.92	$21.92
07/27/2018	PAYMENT	EMERSON, GARY D CHECK NUM: 1136	$-21.84	$0.00
07/09/2018	BILL	EMERSON, GARY D ET AL	$21.84	$21.84
07/17/2017	PAYMENT	EMERSON, GARY D CHECK NUM: 1129	$-20.69	$0.00
07/07/2017	BILL	EMERSON, GARY D ET AL	$20.69	$20.69
04/04/2017	PAYMENT	EMERSON, GARY CHECK NUM: 1125	$-1.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.05	$1.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$1.75
11/07/2016	PAYMENT	EMERSON, GARY D CHECK NUM: 1006	$-18.91	$1.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.95	$20.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.67
07/08/2016	BILL	EMERSON, GARY D ET AL	$18.91	$18.91
03/31/2016	PAYMENT	EMERSON, GARY D CHECK NUM: 5149	$-21.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.26	$21.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$20.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	EMERSON, GARY D ET AL	$17.94	$17.94
03/26/2015	PAYMENT	EMERSON, GARY CHECK NUM: 1001	$-23.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.34	$23.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.15	$22.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.96	$20.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.77	$19.97
07/10/2014	BILL	EMERSON, GARY D ET AL	$19.20	$19.20
03/31/2014	PAYMENT	EMERSON, GARY CHECK NUM: 5139	$-21.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$21.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	EMERSON, GARY D ET AL	$17.94	$17.94
03/06/2013	PAYMENT	EMERSON, GARY CREDIT: D BANK: OP INTERNET NUM: 815062	$-20.64	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$20.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$19.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	EMERSON, GARY D ET AL	$17.94	$17.94
08/26/2011	PAYMENT	EMERSON, GARY CHECK NUM: 5115	$-17.94	$0.00
07/14/2011	BILL	EMERSON, GARY D ET AL	$17.94	$17.94
08/13/2010	PAYMENT	GARY EMERSON CHECK BANK: WF INTERNET NUM: 316035308	$-18.04	$0.00
07/14/2010	BILL	EMERSON, GARY D ET AL	$18.04	$18.04
10/27/2009	PAYMENT	EMERSON, GARY CHECK NUM: 5098	$-19.30	$0.00
10/27/2009	AMENDMENT	REMOVE PEN TO SMALL	$-1.74	$19.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$20.07
07/21/2009	BILL	EMERSON, GARY D ET AL	$19.30	$19.30
07/23/2008	PAYMENT	EMERSON, GARY CHECK NUM: 5045	$-19.30	$0.00
07/14/2008	BILL	ERMERSON, GARY D ET AL	$19.30	$19.30
08/03/2007	PAYMENT	ERMERSON, GARY D ET AL CHECK NUM: 5027	$-18.04	$0.00
07/13/2007	BILL	ERMERSON, GARY D ET AL	$18.04	$18.04
08/08/2006	PAYMENT	EMERSON, GARY CHECK NUM: 4071	$-18.03	$0.00
07/19/2006	BILL	ERMERSON, GARY D ET AL	$18.03	$18.03
08/31/2005	PAYMENT	COL JOHN TROMMERSHAUSSER CHECK NUM: 4846	$-18.01	$0.00
07/21/2005	BILL	TROMMERSHAUSSER, JOHN& VERNA L	$18.01	$18.01
07/30/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	TROMMERSHAUSSER, JOHN @	$18.04	$18.04
08/07/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	TROMMERSHAUSSER, JOHN @	$20.35	$20.35