Tax Account 037-047-004
Owners
LEKAS, JAMES M TR
PO BOX 552
VERNAL, UT 84078-0552
(JAMES M LEKAS FAMILY TRUST
07212011)
802174
Account Summary
| Account ID | 037-047-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BLUEBELL ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $43.02 |
| Total | $43.02 |
| Paid | $43.02 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $44.01 | $0.00 | $0.00 | $44.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $44.01 | $0.00 | $0.00 | $44.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $45.60 | $0.00 | $0.00 | $45.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $45.31 | $0.00 | $0.00 | $45.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $45.14 | $0.00 | $0.00 | $45.14 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $41.23 | $0.00 | $0.00 | $41.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $40.23 | $0.00 | $0.00 | $40.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $41.23 | $0.00 | $0.00 | $41.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | J LEKAS CHECK (LOCKBOX-LA) - 15285 | $-43.02 | $0.00 |
| 07/11/2025 | BILL | LEKAS, JAMES M TR | $43.02 | $43.02 |
| 08/06/2024 | PAYMENT | LEKAS, J CHECK 15074 | $-44.01 | $0.00 |
| 07/10/2024 | BILL | LEKAS, JAMES M TR | $44.01 | $44.01 |
| 07/28/2023 | PAYMENT | LEKAS, J CHECK NUM: 14838 | $-44.01 | $0.00 |
| 07/12/2023 | BILL | LEKAS, JAMES M TR | $44.01 | $44.01 |
| 08/09/2022 | PAYMENT | LEKAS, J CHECK NUM: 14626 | $-44.02 | $0.00 |
| 07/12/2022 | BILL | LEKAS, JAMES M TR | $44.02 | $44.02 |
| 08/17/2021 | PAYMENT | LEKAS, J CHECK NUM: 14384 | $-46.78 | $0.00 |
| 07/14/2021 | BILL | LEKAS, MITCHELL | $46.78 | $46.78 |
| 08/05/2020 | PAYMENT | MILLER, TINA LEKAS TTEE CHECK NUM: 346 | $-45.60 | $0.00 |
| 07/15/2020 | BILL | LEKAS, MITCHELL & ANITA | $45.60 | $45.60 |
| 07/25/2019 | PAYMENT | MILLER, TINA LEKAS TTEE TR CHECK NUM: 0222 | $-45.31 | $0.00 |
| 07/10/2019 | BILL | LEKAS, MITCHELL & ANITA | $45.31 | $45.31 |
| 08/30/2018 | PAYMENT | LEKAS, TINE MILLER ET AL CHECK NUM: 3150 | $-45.14 | $0.00 |
| 07/09/2018 | BILL | LEKAS, MITCHELL & ANITA | $45.14 | $45.14 |
| 07/27/2017 | PAYMENT | MILLER, TINA LEKAS TR CHECK NUM: 2978 | $-41.23 | $0.00 |
| 07/07/2017 | BILL | LEKAS, MITCHELL & ANITA | $41.23 | $41.23 |
| 07/29/2016 | PAYMENT | LEKAS, MITCHELL CHECK NUM: 2730 | $-41.20 | $0.00 |
| 07/08/2016 | BILL | LEKAS, MITCHELL & ANITA | $41.20 | $41.20 |
| 08/04/2015 | PAYMENT | LEKAS, MITCHELL A CHECK NUM: 2506 | $-40.23 | $0.00 |
| 07/08/2015 | BILL | LEKAS, MITCHELL & ANITA | $40.23 | $40.23 |
| 08/01/2014 | PAYMENT | LEKAS, MITCHELL A CHECK NUM: 2331 | $-41.23 | $0.00 |
| 07/10/2014 | BILL | LEKAS, MITCHELL & ANITA | $41.23 | $41.23 |
| 08/01/2013 | PAYMENT | LEKAS, MITCHELL CHECK NUM: 2097 | $-40.23 | $0.00 |
| 07/16/2013 | BILL | LEKAS, MITCHELL & ANITA | $40.23 | $40.23 |
| 07/31/2012 | PAYMENT | LEKAS, MITCHELL A CHECK NUM: 1856 | $-40.23 | $0.00 |
| 07/10/2012 | BILL | LEKAS, MITCHELL & ANITA | $40.23 | $40.23 |
| 08/01/2011 | PAYMENT | LEKAS, MITCHELL & ANITA CHECK NUM: 1555 | $-40.23 | $0.00 |
| 07/14/2011 | BILL | LEKAS, MITCHELL & ANITA | $40.23 | $40.23 |
| 08/05/2010 | PAYMENT | LEKAS, MITCHELL A CHECK NUM: 1363 | $-40.45 | $0.00 |
| 07/14/2010 | BILL | LEKAS, MITCHELL & ANITA | $40.45 | $40.45 |
| 08/12/2009 | PAYMENT | MITCHELL LEKAS CHECK NUM: 1093 | $-40.45 | $0.00 |
| 07/21/2009 | BILL | LEKAS, MITCHELL & ANITA | $40.45 | $40.45 |
| 08/06/2008 | PAYMENT | LEKAS, MITCHELL & ANITA CHECK NUM: 868 | $-40.45 | $0.00 |
| 07/14/2008 | BILL | LEKAS, MITCHELL & ANITA | $40.45 | $40.45 |
| 07/24/2007 | PAYMENT | LEKAS, MITCHELL CHECK NUM: 612 | $-40.45 | $0.00 |
| 07/13/2007 | BILL | LEKAS, MITCHELL & ANITA | $40.45 | $40.45 |
| 09/13/2006 | PAYMENT | LEKAS, MITCHELL & ANITA CHECK NUM: 309 | $-40.44 | $0.00 |
| 07/19/2006 | BILL | LEKAS, MITCHELL & ANITA | $40.44 | $40.44 |
| 09/06/2005 | PAYMENT | LEKAS, MITCHELL & ANITA CHECK NUM: 3155 | $-40.39 | $0.00 |
| 07/21/2005 | BILL | LEKAS, MITCHELL & ANITA | $40.39 | $40.39 |
| 07/27/2004 | PAYMENT | @ | $-40.45 | $0.00 |
| 07/01/2004 | BILL | LEKAS, MITCHELL & ANIT @ | $40.45 | $40.45 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
