Tax Account 067-032-009

Print Page · · Payments Cart · New Search

Owners

CHAMBERS, JOHN B
PO BOX 205
ELSINORE, UT 84724-0205

701229

Account Summary

Account ID	067-032-009
Account Type	Real Estate
Location	0 AMARGOSA ST/FRANKLIN AVE
Balance	$15.03
Currently Due	$15.03

Account ID

067-032-009

Account Type

Real Estate

Location

0 AMARGOSA ST/FRANKLIN AVE

Balance

$15.03

Currently Due

$15.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$15.03
Paid	$0.00
Balance	$15.03
Due	$15.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.79

Total

$15.03

Paid

$0.00

Balance

$15.03

Due

$15.03

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	Past due	$13.79	$0.55	$13.79	$0.00	$14.34
2	10/07/2024	10/17/2024	Past due	$0.00	$0.69	$0.00	$0.00	$15.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$16.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.55	$14.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.96	$16.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.95	$16.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$9.71	$22.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$2.70	$14.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	CHAMBERS, JOHN B	$13.79	$13.79
04/01/2024	PAYMENT	CHAMBERS, SHARLYN & JOHN BERT CHECK 225	$-16.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	CHAMBERS, JOHN B	$13.79	$13.79
04/10/2023	PAYMENT	CHAMBERS, SHARLYN & JOHN BERT CHECK NUM: 211	$-16.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	CHAMBERS, JOHN B	$13.80	$13.80
06/03/2022	PAYMENT	CHAMBERS, JOHN B & SHARLYN CHECK NUM: 297	$-17.75	$0.00
06/03/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.12	$17.75
06/01/2022	INTEREST	Monthly Interest	$0.12	$17.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	CHAMBERS, JOHN B	$14.55	$14.55
06/24/2021	AMENDMENT	Remove Penalty	$-2.47	$0.00
04/07/2021	PAYMENT	JOHN CHAMBERS CHECK NUM: ACH	$-14.29	$2.47
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	CHAMBERS, JOHN B	$13.74	$13.74
04/01/2020	PAYMENT	JOHN CHAMBERS CHECK NUM: ACH	$-0.94	$0.00
04/01/2020	PAYMENT	JOHN CHAMBERS CHECK NUM: ACH	$-0.81	$0.94
04/01/2020	PAYMENT	JOHN CHAMBERS CHECK NUM: ACH	$-0.67	$1.75
04/01/2020	PAYMENT	JOHN CHAMBERS CHECK NUM: ACH	$-13.99	$2.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	CHAMBERS, JOHN B	$13.45	$13.45
04/30/2019	PAYMENT	CHAMBERS, JOHN B & SHARLYN CHECK NUM: 00213	$-16.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	CHAMBERS, JOHN B	$13.39	$13.39
05/03/2018	PAYMENT	CHAMBERS, JOHN B & SHARLYN CHECK NUM: 173	$-22.01	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	CHAMBERS, JOHN B	$12.30	$12.30
04/21/2017	PAYMENT	CHAMBERS, JOHN B CHECK NUM: 104	$-14.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	CHAMBERS, JOHN B	$12.27	$12.27
08/03/2015	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12352	$-11.30	$0.00
07/08/2015	BILL	PARADIGM PROPERTIES INC	$11.30	$11.30
08/12/2014	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12414	$-12.30	$0.00
07/10/2014	BILL	PARADIGM PROPERTIES INC	$12.30	$12.30
08/28/2013	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12203	$-11.30	$0.00
07/16/2013	BILL	PARADIGM PROPERTIES INC	$11.30	$11.30
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-11.30	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$11.30	$11.30
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-11.30	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$11.30	$11.30
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-11.36	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$11.36	$11.36
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-11.36	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$11.36	$11.36
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-11.36	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$11.36	$11.36
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-11.36	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$11.36	$11.36
08/14/2006	PAYMENT	DAY, GARY R & SHIRLEYA CHECK NUM: 2243	$-11.36	$0.00
07/19/2006	BILL	DAY, GARY R & SHIRLEYA	$11.36	$11.36
08/16/2005	PAYMENT	DAY, GARY R & SHIRLEYA CHECK NUM: 2189	$-11.32	$0.00
07/21/2005	BILL	DAY, GARY R & SHIRLEYA	$11.32	$11.32
08/03/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	DAY, GARY R & SHIRLEY @	$11.34	$11.34
08/18/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	DAY, GARY R & SHIRLEY @	$11.34	$11.34