Tax Account 031-020-012
Owners
LEKAS, JAMES M TR
PO BOX 552
VERNAL, UT 84078-0552
(JAMES M LEKAS FAMILY TRUST
07212011)
802172
Account Summary
| Account ID | 031-020-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TURQUOISE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10.31 |
| Total | $10.31 |
| Paid | $10.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10.31 | $0.00 | $10.31 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $10.31 | $0.00 | $10.31 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $10.99 | $0.00 | $10.99 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $10.87 | $0.00 | $10.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.87 | $0.00 | $10.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $15.16 | $0.00 | $15.16 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $13.81 | $0.00 | $13.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $13.81 | $0.00 | $13.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $13.81 | $0.00 | $13.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.81 | $0.00 | $13.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | LEKAS, J CHECK 15074 | $-10.31 | $0.00 |
| 07/10/2024 | BILL | LEKAS, JAMES M TR | $10.31 | $10.31 |
| 07/28/2023 | PAYMENT | LEKAS, J CHECK NUM: 14838 | $-10.31 | $0.00 |
| 07/12/2023 | BILL | LEKAS, JAMES M TR | $10.31 | $10.31 |
| 08/09/2022 | PAYMENT | LEKAS, J CHECK NUM: 14626 | $-10.31 | $0.00 |
| 07/12/2022 | BILL | LEKAS, JAMES M TR | $10.31 | $10.31 |
| 08/17/2021 | PAYMENT | LEKAS, J CHECK NUM: 14384 | $-10.99 | $0.00 |
| 07/14/2021 | BILL | LEKAS, MITCHELL | $10.99 | $10.99 |
| 08/05/2020 | PAYMENT | MILLER, TINA LEKAS TTEE CHECK NUM: 346 | $-10.87 | $0.00 |
| 07/15/2020 | BILL | LEKAS, MITCHELL & ANITA | $10.87 | $10.87 |
| 07/25/2019 | PAYMENT | MILLER, TINA LEKAS TTEE TR CHECK NUM: 0222 | $-10.87 | $0.00 |
| 07/10/2019 | BILL | LEKAS, MITCHELL & ANITA | $10.87 | $10.87 |
| 08/30/2018 | PAYMENT | LEKAS, TINE MILLER ET AL CHECK NUM: 3150 | $-15.16 | $0.00 |
| 07/09/2018 | BILL | LEKAS, MITCHELL & ANITA | $15.16 | $15.16 |
| 07/27/2017 | PAYMENT | MILLER, TINA LEKAS TR CHECK NUM: 2978 | $-13.81 | $0.00 |
| 07/07/2017 | BILL | LEKAS, MITCHELL & ANITA | $13.81 | $13.81 |
| 07/29/2016 | PAYMENT | LEKAS, MITCHELL CHECK NUM: 2730 | $-13.81 | $0.00 |
| 07/08/2016 | BILL | LEKAS, MITCHELL & ANITA | $13.81 | $13.81 |
| 08/04/2015 | PAYMENT | LEKAS, MITCHELL A CHECK NUM: 2506 | $-13.81 | $0.00 |
| 07/08/2015 | BILL | LEKAS, MITCHELL & ANITA | $13.81 | $13.81 |
| 08/01/2014 | PAYMENT | LEKAS, MITCHELL A CHECK NUM: 2331 | $-13.81 | $0.00 |
| 07/10/2014 | BILL | LEKAS, MITCHELL & ANITA | $13.81 | $13.81 |
| 08/01/2013 | PAYMENT | LEKAS, MITCHELL CHECK NUM: 2097 | $-13.81 | $0.00 |
| 07/16/2013 | BILL | LEKAS, MITCHELL & ANITA | $13.81 | $13.81 |
| 07/31/2012 | PAYMENT | LEKAS, MITCHELL A CHECK NUM: 1856 | $-13.81 | $0.00 |
| 07/10/2012 | BILL | LEKAS, MITCHELL & ANITA | $13.81 | $13.81 |
| 08/01/2011 | PAYMENT | LEKAS, MITCHELL & ANITA CHECK NUM: 1555 | $-13.81 | $0.00 |
| 07/14/2011 | BILL | LEKAS, MITCHELL & ANITA | $13.81 | $13.81 |
| 08/05/2010 | PAYMENT | LEKAS, MITCHELL A CHECK NUM: 1363 | $-13.89 | $0.00 |
| 07/14/2010 | BILL | LEKAS, MITCHELL & ANITA | $13.89 | $13.89 |
| 08/12/2009 | PAYMENT | MITCHELL LEKAS CHECK NUM: 1093 | $-13.89 | $0.00 |
| 07/21/2009 | BILL | LEKAS, MITCHELL & ANITA | $13.89 | $13.89 |
| 08/06/2008 | PAYMENT | LEKAS, MITCHELL & ANITA CHECK NUM: 868 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | LEKAS, MITCHELL & ANITA | $13.66 | $13.66 |
| 07/24/2007 | PAYMENT | LEKAS, MITCHELL CHECK NUM: 612 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | LEKAS, MITCHELL & ANITA | $13.66 | $13.66 |
| 09/13/2006 | PAYMENT | LEKAS, MITCHELL & ANITA CHECK NUM: 309 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | LEKAS, MITCHELL & ANITA | $13.65 | $13.65 |
| 09/06/2005 | PAYMENT | LEKAS, MITCHELL & ANITA CHECK NUM: 3155 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | LEKAS, MITCHELL & ANITA | $13.64 | $13.64 |
| 07/27/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | LEKAS, MITCHELL & ANIT @ | $13.66 | $13.66 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
