Tax Account 015-001-092
Owners
ORTON, BRANDON
4582 WESTPOINT WAY
SALT LAKE CITY, UT 84120-5837
812020
Account Summary
| Account ID | 015-001-092 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FIR ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.80 |
| Total | $16.80 |
| Paid | $16.80 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $16.80 | $0.00 | $0.00 | $16.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $16.80 | $0.00 | $0.00 | $16.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $16.80 | $0.00 | $0.00 | $16.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $16.96 | $0.00 | $0.00 | $16.96 | $0.00 | $0.00 | 2.7941 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1.94 | $0.00 | $0.00 | $1.94 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1.94 | $0.00 | $0.00 | $1.94 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1.93 | $0.00 | $0.00 | $1.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1.76 | $0.00 | $0.00 | $1.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1.76 | $0.00 | $0.00 | $1.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1.76 | $0.00 | $0.00 | $1.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1.76 | $0.00 | $0.00 | $1.76 | $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 |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | "DEANN PETIT" ONLINE | $-16.80 | $0.00 |
| 07/11/2025 | BILL | ORTON, BRANDON | $16.80 | $16.80 |
| 08/08/2024 | PAYMENT | "DEANN PETIT" ONLINE | $-16.80 | $0.00 |
| 07/10/2024 | BILL | ORTON, BRANDON | $16.80 | $16.80 |
| 08/16/2023 | PAYMENT | ORTON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 308849 | $-16.80 | $0.00 |
| 07/12/2023 | BILL | ORTON, BRANDON | $16.80 | $16.80 |
| 07/26/2022 | PAYMENT | PETIT, DEANN CHECK NUM: CC 022208680 | $-16.80 | $0.00 |
| 07/12/2022 | BILL | PETIT, DEANN | $16.80 | $16.80 |
| 07/28/2021 | PAYMENT | PETIT, DEANN CHECK NUM: 5198 | $-16.96 | $0.00 |
| 07/14/2021 | BILL | PETIT, DEANN | $16.96 | $16.96 |
| 07/29/2020 | PAYMENT | PETIT, DEANN CHECK NUM: 5047 | $-1.94 | $0.00 |
| 07/15/2020 | BILL | PETIT, DEANN | $1.94 | $1.94 |
| 07/31/2019 | PAYMENT | D P CHECK NUM: 4881 | $-1.94 | $0.00 |
| 07/10/2019 | BILL | PETIT, DEANN | $1.94 | $1.94 |
| 07/25/2018 | PAYMENT | PETIT, DEANN CHECK NUM: 4711 | $-1.93 | $0.00 |
| 07/09/2018 | BILL | PETIT, DEANN | $1.93 | $1.93 |
| 07/14/2017 | PAYMENT | PETIT, DEANN CHECK NUM: 4550 | $-1.76 | $0.00 |
| 07/07/2017 | BILL | PETIT, DEANN | $1.76 | $1.76 |
| 07/28/2016 | PAYMENT | PETIT, DEANN CHECK NUM: 4396 | $-1.76 | $0.00 |
| 07/08/2016 | BILL | PETIT, DEANN | $1.76 | $1.76 |
| 07/21/2015 | PAYMENT | PETIT, DEANN CREDIT: D NUM: OPVISA 020803 | $-1.76 | $0.00 |
| 07/08/2015 | BILL | PETIT, DEANN | $1.76 | $1.76 |
| 07/31/2014 | PAYMENT | PETIT, DEANN CHECK NUM: 4100 | $-1.76 | $0.00 |
| 07/10/2014 | BILL | PETIT, DEANN | $1.76 | $1.76 |
| 08/06/2013 | PAYMENT | D.P. CHECK NUM: 3942 | $-1.76 | $0.00 |
| 07/16/2013 | BILL | PETIT, DEANN | $1.76 | $1.76 |
| 07/26/2012 | PAYMENT | D.P. CHECK NUM: 3791 | $-1.76 | $0.00 |
| 07/10/2012 | BILL | PETIT, DEANN | $1.76 | $1.76 |
| 07/29/2011 | PAYMENT | D.P. CHECK NUM: 3646 | $-1.76 | $0.00 |
| 07/14/2011 | BILL | PETIT, DEANN | $1.76 | $1.76 |
| 07/29/2010 | PAYMENT | PETIT, DEANN CHECK NUM: 3501 | $-1.76 | $0.00 |
| 07/14/2010 | BILL | PETIT, DEANN | $1.76 | $1.76 |
| 09/21/2009 | PAYMENT | PETIT, DEANN CHECK NUM: 3368 | $-1.76 | $0.00 |
| 07/21/2009 | BILL | PETIT, DEANN | $1.76 | $1.76 |
| 08/05/2008 | PAYMENT | DP CHECK NUM: 3210 | $-1.76 | $0.00 |
| 07/14/2008 | BILL | PETIT, DEANN | $1.76 | $1.76 |
| 08/03/2007 | PAYMENT | PETIT, DEANN CHECK NUM: 3046 | $-1.76 | $0.00 |
| 07/13/2007 | BILL | PETIT, DEANN | $1.76 | $1.76 |
| 08/01/2006 | PAYMENT | PETIT, DEANN CHECK NUM: 2790 | $-1.76 | $0.00 |
| 07/19/2006 | BILL | PETIT, DEANN | $1.76 | $1.76 |
| 08/24/2005 | PAYMENT | DE ANN PETIT CHECK NUM: 2423 | $-1.76 | $0.00 |
| 07/21/2005 | BILL | PETIT, DEANN | $1.76 | $1.76 |
| 07/28/2004 | PAYMENT | @ | $-1.76 | $0.00 |
| 07/01/2004 | BILL | PETIT, DEANN @ | $1.76 | $1.76 |
| 08/07/2003 | PAYMENT | @ | $-1.76 | $0.00 |
| 07/01/2003 | BILL | SPRAGUE, GALE LEE @ | $1.76 | $1.76 |
