Tax Account 036-053-006

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Owners

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

Account Summary

Account ID	036-053-006
Account Type	Real Estate
Location	0 BASKET ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

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%

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	$4.39	$15.27	$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	$0.95	$10.89	$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	$2.20	$12.17	$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
07/23/2024	PAYMENT	EMERSON, GARY D CHECK 1162	$-11.35	$0.00
07/10/2024	BILL	EMERSON, GARY	$11.35	$11.35
08/01/2023	PAYMENT	EMERSON, GARY D CHECK NUM: 1199	$-11.35	$0.00
07/12/2023	BILL	EMERSON, GARY	$11.35	$11.35
07/25/2022	PAYMENT	EMERSON, GARY D CHECK NUM: 1188	$-11.36	$0.00
07/12/2022	BILL	EMERSON, GARY	$11.36	$11.36
07/23/2021	PAYMENT	EMERSON, GARY CHECK NUM: 1058	$-11.95	$0.00
07/14/2021	BILL	EMERSON, GARY	$11.95	$11.95
11/17/2020	AMENDMENT	ADJ 4TH	$2.00	$0.00
07/23/2020	PAYMENT	EMERSON, GARY D CHECK NUM: 1046	$-11.17	$-2.00
07/15/2020	BILL	EMERSON, GARY	$11.17	$9.17
04/03/2020	PAYMENT	EMERSON, GARY D CHECK NUM: 1045	$-15.27	$-2.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	EMERSON, GARY	$10.88	$10.88
07/27/2018	PAYMENT	EMERSON, GARY D CHECK NUM: 1136	$-10.83	$0.00
07/09/2018	BILL	EMERSON, GARY	$10.83	$10.83
07/17/2017	PAYMENT	EMERSON, GARY D CHECK NUM: 1129	$-9.97	$0.00
07/07/2017	BILL	EMERSON, GARY	$9.97	$9.97
04/04/2017	PAYMENT	EMERSON, GARY CHECK NUM: 1125	$-0.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.03	$0.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.02	$0.92
11/07/2016	PAYMENT	EMERSON, GARY D CHECK NUM: 1006	$-9.94	$0.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	EMERSON, GARY	$9.94	$9.94
03/31/2016	PAYMENT	EMERSON, GARY D CHECK NUM: 5149	$-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	EMERSON, GARY	$8.97	$8.97
03/26/2015	PAYMENT	EMERSON, GARY CHECK NUM: 1001	$-12.17	$0.00
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	EMERSON, GARY	$9.97	$9.97
03/31/2014	PAYMENT	EMERSON, GARY CHECK NUM: 5139	$-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	EMERSON, GARY	$8.97	$8.97
03/06/2013	PAYMENT	EMERSON, GARY CREDIT: D BANK: OP INTERNET NUM: 815092	$-10.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	EMERSON, GARY	$8.97	$8.97
08/26/2011	PAYMENT	EMERSON, GARY CHECK NUM: 5115	$-8.97	$0.00
07/14/2011	BILL	EMERSON, GARY	$8.97	$8.97
08/13/2010	PAYMENT	GARY EMERSON CHECK BANK: WF INTERNET NUM: 316035307	$-9.02	$0.00
07/14/2010	BILL	EMERSON, GARY	$9.02	$9.02
10/27/2009	PAYMENT	EMERSON, GARY CHECK NUM: 5098	$-9.02	$0.00
10/27/2009	AMENDMENT	REMOVE PEN TO SMALL	$-0.81	$9.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	EMERSON, GARY	$9.02	$9.02
07/23/2008	PAYMENT	EMERSON, GARY CHECK NUM: 5045	$-9.02	$0.00
07/14/2008	BILL	EMERSON, GARY	$9.02	$9.02
08/03/2007	PAYMENT	ERMERSON, GARY D ET AL CHECK NUM: 5027	$-9.02	$0.00
07/13/2007	BILL	EMERSON, GARY	$9.02	$9.02
08/08/2006	PAYMENT	EMERSON, GARY CHECK NUM: 4071	$-9.01	$0.00
07/19/2006	BILL	EMERSON, GARY	$9.01	$9.01
08/26/2005	PAYMENT	EMERSON, GARY CHECK NUM: 3044	$-9.00	$0.00
07/21/2005	BILL	EMERSON, GARY	$9.00	$9.00
07/15/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	EMERSON, GARY @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SPINELLA, CARMEN I @	$9.02	$9.02