Tax Account 037-042-002

Owners

LEKAS, JAMES M TR
PO BOX 552
VERNAL, UT 84078-0552

(JAMES M LEKAS FAMILY TRUST

07212011)

802170

Account Summary

Account ID 037-042-002
Account Type Real Estate
Location 0 POPPY ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $44.01
Total $44.01
Paid $44.01
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$44.01$0.00$44.01$44.01$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$44.01$0.00$44.01$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$44.02$0.00$44.02$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$46.78$0.00$46.78$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$45.60$0.00$45.60$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$45.31$0.00$45.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$45.14$0.00$45.14$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$41.23$0.00$41.23$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$41.20$0.00$41.20$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$40.23$0.00$40.23$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$41.23$0.00$41.23$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTLEKAS, J CHECK 15074$-44.01$0.00
07/10/2024BILLLEKAS, JAMES M TR$44.01$44.01
07/28/2023PAYMENTLEKAS, J CHECK NUM: 14838$-44.01$0.00
07/12/2023BILLLEKAS, JAMES M TR$44.01$44.01
08/09/2022PAYMENTLEKAS, J CHECK NUM: 14626$-44.02$0.00
07/12/2022BILLLEKAS, JAMES M TR$44.02$44.02
08/17/2021PAYMENTLEKAS, J CHECK NUM: 14384$-46.78$0.00
07/14/2021BILLLEKAS, MITCHELL$46.78$46.78
08/05/2020PAYMENTMILLER, TINA LEKAS TTEE CHECK NUM: 346$-45.60$0.00
07/15/2020BILLLEKAS, MITCHELL & ANITA$45.60$45.60
07/25/2019PAYMENTMILLER, TINA LEKAS TTEE TR CHECK NUM: 0222$-45.31$0.00
07/10/2019BILLLEKAS, MITCHELL & ANITA$45.31$45.31
08/30/2018PAYMENTLEKAS, TINE MILLER ET AL CHECK NUM: 3150$-45.14$0.00
07/09/2018BILLLEKAS, MITCHELL & ANITA$45.14$45.14
07/27/2017PAYMENTMILLER, TINA LEKAS TR CHECK NUM: 2978$-41.23$0.00
07/07/2017BILLLEKAS, MITCHELL & ANITA$41.23$41.23
07/29/2016PAYMENTLEKAS, MITCHELL CHECK NUM: 2730$-41.20$0.00
07/08/2016BILLLEKAS, MITCHELL & ANITA$41.20$41.20
08/04/2015PAYMENTLEKAS, MITCHELL A CHECK NUM: 2506$-40.23$0.00
07/08/2015BILLLEKAS, MITCHELL & ANITA$40.23$40.23
08/01/2014PAYMENTLEKAS, MITCHELL A CHECK NUM: 2331$-41.23$0.00
07/10/2014BILLLEKAS, MITCHELL & ANITA$41.23$41.23
08/01/2013PAYMENTLEKAS, MITCHELL CHECK NUM: 2097$-40.23$0.00
07/16/2013BILLLEKAS, MITCHELL & ANITA$40.23$40.23
07/31/2012PAYMENTLEKAS, MITCHELL A CHECK NUM: 1856$-40.23$0.00
07/10/2012BILLLEKAS, MITCHELL & ANITA$40.23$40.23
08/01/2011PAYMENTLEKAS, MITCHELL & ANITA CHECK NUM: 1555$-40.23$0.00
07/14/2011BILLLEKAS, MITCHELL & ANITA$40.23$40.23
08/05/2010PAYMENTLEKAS, MITCHELL A CHECK NUM: 1363$-40.45$0.00
07/14/2010BILLLEKAS, MITCHELL & ANITA$40.45$40.45
08/12/2009PAYMENTMITCHELL LEKAS CHECK NUM: 1093$-40.45$0.00
07/21/2009BILLLEKAS, MITCHELL & ANITA$40.45$40.45
08/06/2008PAYMENTLEKAS, MITCHELL & ANITA CHECK NUM: 868$-40.45$0.00
07/14/2008BILLLEKAS, MITCHELL & ANITA$40.45$40.45
07/24/2007PAYMENTLEKAS, MITCHELL CHECK NUM: 612$-40.45$0.00
07/13/2007BILLLEKAS, MITCHELL & ANITA$40.45$40.45
09/13/2006PAYMENTLEKAS, MITCHELL & ANITA CHECK NUM: 309$-40.44$0.00
07/19/2006BILLLEKAS, MITCHELL & ANITA$40.44$40.44
09/06/2005PAYMENTLEKAS, MITCHELL & ANITA CHECK NUM: 3155$-40.39$0.00
07/21/2005BILLLEKAS, MITCHELL & ANITA$40.39$40.39
07/27/2004PAYMENT@$-40.45$0.00
07/01/2004BILLLEKAS, MITCHELL & ANIT @$40.45$40.45
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00