Tax Account 036-040-009

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Owners

LARGE, L VERSOIX ET AL
PO BOX 2169
SAINT GEORGE, UT 84771-2169

MUELLER, ERIC L ET AL

522334

Account Summary

Account ID	036-040-009
Account Type	Real Estate
Location	0 FLINT ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-040-009

Account Type

Real Estate

Location

0 FLINT ST

Balance

$0.00

Currently Due

$0.00

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 5.8%

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 5.8%

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	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/08/2024	PAYMENT	LARGE, L V CHECK 10706	$-11.35	$0.00
07/10/2024	BILL	LARGE, L VERSOIX ET AL	$11.35	$11.35
08/14/2023	PAYMENT	LARGE, L V CHECK NUM: 10868	$-11.35	$0.00
07/12/2023	BILL	LARGE, L VERSOIX ET AL	$11.35	$11.35
08/12/2022	PAYMENT	LARGE, L.V. CHECK NUM: 10762	$-11.36	$0.00
07/12/2022	BILL	LARGE, L VERSOIX ET AL	$11.36	$11.36
08/11/2021	PAYMENT	LARGE, L V CHECK NUM: 11281	$-11.95	$0.00
07/14/2021	BILL	LARGE, L VERSOIX ET AL	$11.95	$11.95
08/04/2020	PAYMENT	LARGE, L VERSOIX CHECK NUM: 11337	$-11.17	$0.00
07/15/2020	BILL	LARGE, L VERSOIX ET AL	$11.17	$11.17
08/07/2019	PAYMENT	LARGE, L V CHECK NUM: 5276	$-10.88	$0.00
07/10/2019	BILL	LARGE, L VERSOIX ET AL	$10.88	$10.88
07/30/2018	PAYMENT	LARGE, L.V. CHECK NUM: 5035	$-10.83	$0.00
07/09/2018	BILL	LARGE, L VERSOIX ET AL	$10.83	$10.83
07/21/2017	PAYMENT	LARGE, L V CHECK NUM: 9914	$-9.97	$0.00
07/07/2017	BILL	LARGE, L VERSOIX ET AL	$9.97	$9.97
08/09/2016	PAYMENT	LARGE, L VERSOIX CHECK NUM: 10955	$-9.94	$0.00
07/08/2016	BILL	LARGE, L VERSOIX	$9.94	$9.94
04/18/2016	PAYMENT	LARGE, L VERSOIX CHECK NUM: 10506	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	LARGE, L VERSOIX	$8.97	$8.97
07/30/2014	PAYMENT	LARGE, L V CHECK NUM: 9869	$-9.97	$0.00
07/10/2014	BILL	LARGE, L VERSOIX	$9.97	$9.97
04/04/2014	PAYMENT	LARGE, L.V. CHECK NUM: 9458	$-10.95	$0.00
04/04/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 9458	$10.95	$10.95
04/04/2014	VOID	LARGE, L V CHECK NUM: 9458	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	LARGE, L VERSOIX	$8.97	$8.97
07/16/2012	PAYMENT	LARGE, L.V. CHECK NUM: 9584	$-8.97	$0.00
07/10/2012	BILL	LARGE, L VERSOIX	$8.97	$8.97
08/25/2011	PAYMENT	LARGE, L V CHECK NUM: 9185	$-8.97	$0.00
07/14/2011	BILL	LARGE, L VERSOIX	$8.97	$8.97
08/04/2010	PAYMENT	LARGE, L V CHECK NUM: 8940	$-9.02	$0.00
07/14/2010	BILL	LARGE, L VERSOIX	$9.02	$9.02
08/28/2009	PAYMENT	LARGE, L VERSOIX CHECK NUM: 8159	$-9.02	$0.00
07/21/2009	BILL	LARGE, L VERSOIX	$9.02	$9.02
07/29/2008	PAYMENT	LARGE, L VERSOIX CHECK NUM: 8317	$-9.02	$0.00
07/14/2008	BILL	LARGE, L VERSOIX	$9.02	$9.02
02/14/2008	PAYMENT	LARGE, L VERSOIX CHECK NUM: 8101	$-10.37	$0.00
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	LARGE, L VERSOIX	$9.02	$9.02
08/10/2006	PAYMENT	LARGE, L VERSOIX CHECK NUM: 5354	$-9.01	$0.00
07/19/2006	BILL	LARGE, L VERSOIX	$9.01	$9.01
08/11/2005	PAYMENT	LARGE, L VERSOIX CHECK NUM: 1262	$-9.00	$0.00
07/21/2005	BILL	LARGE, L VERSOIX	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MORRIS, ROBERT @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00