Tax Account 036-035-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SAMANI, WESTON T
356 S 800 W
PROVO, UT 84601-4112

748575

Account Summary

Account ID	036-035-009
Account Type	Real Estate
Location	0 GORGET 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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$1.62	$12.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$215.32	$225.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$16.56	$26.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$10.52	$19.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$11.92	$21.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"WESTON SAMANI" ONLINE	$-11.35	$0.00
07/10/2024	BILL	SAMANI, WESTON T	$11.35	$11.35
08/30/2023	PAYMENT	SAMANI, WESTON CREDIT: D BANK: OP INTERNET NUM: 103586	$-11.35	$0.00
07/12/2023	BILL	SAMANI, WESTON T	$11.35	$11.35
08/17/2022	PAYMENT	SAMANI, WESTON CREDIT: D BANK: OP INTERNET NUM: 993543	$-11.36	$0.00
07/12/2022	BILL	SAMANI, WESTON T	$11.36	$11.36
08/23/2021	PAYMENT	SAMANI, WESTON CREDIT: D BANK: OP INTERNET NUM: 081131	$-11.95	$0.00
07/14/2021	BILL	SAMANI, WESTON T	$11.95	$11.95
08/19/2020	PAYMENT	WESTON SAMANI CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	SAMANI, WESTON T	$11.17	$11.17
08/15/2019	PAYMENT	SAMANI, WESTON T CREDIT: D	$-10.88	$0.00
07/10/2019	BILL	SAMANI, WESTON T	$10.88	$10.88
03/15/2019	PAYMENT	WELLS, JOSHUA M CHECK BANK: OP INTERNET NUM: 132881297	$-12.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	WELLS, JOSHUA	$10.83	$10.83
04/23/2018	PAYMENT	JOSHUA WELLS (TAX SALE) CREDIT: D	$-293.17	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.23	$293.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$292.94
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$292.24
03/01/2018	INTEREST	Monthly Interest	$0.23	$192.24
02/01/2018	INTEREST	Monthly Interest	$0.23	$192.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$191.78
12/01/2017	INTEREST	Monthly Interest	$0.23	$191.18
11/15/2017	AMENDMENT	CERTIFIED LETTERS (2)	$13.12	$190.95
11/01/2017	INTEREST	Monthly Interest	$0.23	$177.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$177.60
10/02/2017	INTEREST	Monthly Interest	$0.23	$177.10
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$176.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$76.87
09/01/2017	INTEREST	Monthly Interest	$0.23	$76.47
08/01/2017	INTEREST	Monthly Interest	$0.23	$76.24
07/07/2017	BILL	ELKO CO TREAS TR	$9.97	$76.01
07/03/2017	INTEREST	Monthly Interest	$0.23	$66.04
06/01/2017	INTEREST	Monthly Interest	$0.23	$65.81
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$65.58
05/01/2017	INTEREST	Monthly Interest	$0.15	$58.58
04/03/2017	INTEREST	Monthly Interest	$0.15	$58.43
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$58.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$51.72
03/01/2017	INTEREST	Monthly Interest	$0.15	$51.02
02/01/2017	INTEREST	Monthly Interest	$0.15	$50.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$50.72
01/03/2017	INTEREST	Monthly Interest	$0.15	$50.12
12/01/2016	INTEREST	Monthly Interest	$0.15	$49.97
11/01/2016	INTEREST	Monthly Interest	$0.15	$49.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$49.67
10/05/2016	INTEREST	Monthly Interest	$0.15	$49.17
09/01/2016	INTEREST	Monthly Interest	$0.15	$49.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$48.87
08/01/2016	INTEREST	Monthly Interest	$0.15	$48.47
07/08/2016	BILL	CALL, GENE S	$9.94	$48.32
07/01/2016	INTEREST	Monthly Interest	$0.15	$38.38
06/01/2016	INTEREST	Monthly Interest	$0.15	$38.23
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$38.08
05/02/2016	INTEREST	Monthly Interest	$0.08	$31.08
04/01/2016	INTEREST	Monthly Interest	$0.08	$31.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$30.92
03/01/2016	INTEREST	Monthly Interest	$0.08	$30.29
02/01/2016	INTEREST	Monthly Interest	$0.08	$30.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$30.13
01/04/2016	INTEREST	Monthly Interest	$0.08	$29.59
12/01/2015	INTEREST	Monthly Interest	$0.08	$29.51
11/02/2015	INTEREST	Monthly Interest	$0.08	$29.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$29.35
10/02/2015	INTEREST	Monthly Interest	$0.08	$28.90
09/01/2015	INTEREST	Monthly Interest	$0.08	$28.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$28.74
08/03/2015	INTEREST	Monthly Interest	$0.08	$28.38
07/08/2015	BILL	CALL, GENE S	$8.97	$28.30
07/01/2015	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	CALL, GENE S	$9.97	$9.97
08/23/2013	PAYMENT	CALL, MICHAEL W CHECK NUM: 1525371	$-8.97	$0.00
07/16/2013	BILL	CALL, GENE S	$8.97	$8.97
09/14/2012	PAYMENT	CALL, MICHAEL W CHECK NUM: 68065119	$-8.97	$0.00
09/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	CALL, GENE S	$8.97	$8.97
04/02/2012	PAYMENT	CALL, GENE S CHECK NUM: 6533822	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	CALL, GENE S	$8.97	$8.97
12/14/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4242900	$-9.02	$0.00
12/14/2010	AMENDMENT	Remove pen, too small to bill	$-0.81	$9.02
12/14/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4242900	$9.02	$9.83
12/14/2010	VOID	CALL, GENE S CHECK NUM: 4242900	$-9.02	$0.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	CALL, GENE S	$9.02	$9.02
02/18/2010	PAYMENT	GENE S CALL CREDIT: D BANK: INTERNET PMT	$-29.09	$0.00
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$29.01
01/05/2010	INTEREST	Monthly Interest	$0.08	$28.47
12/01/2009	INTEREST	Monthly Interest	$0.08	$28.39
11/02/2009	INTEREST	Monthly Interest	$0.08	$28.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$28.23
10/01/2009	INTEREST	Monthly Interest	$0.08	$27.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$27.70
09/01/2009	INTEREST	Monthly Interest	$0.08	$27.34
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.26
07/21/2009	BILL	CALL, GENE S	$9.02	$27.18
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	CALL, GENE S	$9.02	$9.02
02/11/2008	PAYMENT	CALL, MIKE CHECK NUM: 4093	$-15.00	$0.00
02/11/2008	AMENDMENT	over to small to refund	$4.63	$15.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	CALL, GENE S	$9.02	$9.02
08/10/2006	PAYMENT	CALL, GENE S CHECK NUM: 8610	$-27.13	$0.00
08/10/2006	AMENDMENT	w/o monthly interest	$-0.07	$27.13
08/02/2006	INTEREST	Monthly Interest	$0.07	$27.20
07/19/2006	BILL	CALL, GENE S	$9.01	$27.13
07/03/2006	INTEREST	Monthly Interest	$0.07	$18.12
06/01/2006	INTEREST	Monthly Interest	$0.07	$18.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	CALL, GENE S	$9.00	$9.00
09/22/2004	PAYMENT	@	$-9.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.09	$9.11
07/01/2004	BILL	CALL, GENE S @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00