Tax Account OG005046

Owners

KEMP, LUCINDA
2389 NORTH 1200 EAST
PROVO, UT 84604

Account Summary

Account ID OG005046
Account Type Personal Property
Location ELKO CO LSE #'S 82594 82961 82962
ELKO
Balance $599.98
Currently Due $599.98

Current Year

Description 2018/2019 PERSONAL PROPERTY TAXES
Original $0.00
Total $7.00
Paid $0.00
Balance $7.00
Due $599.98
Ad Valorem Tax Rate
Tax District 1.0 (County of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
403/04/201903/15/2019Past due$0.00$7.00$0.00$0.00$599.98

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2017/2018 PERSONAL PROPERTY TAXES$0.00$7.00$0.00$7.00$592.98
2016/2017 PERSONAL PROPERTY TAXES$0.00$7.00$0.00$7.00$585.98
2015/2016 PERSONAL PROPERTY TAXES$0.00$7.00$0.00$7.00$578.98
2014/2015 PERSONAL PROPERTY TAXES$0.00$7.00$0.00$7.00$571.98
2012/2013 PERSONAL PROPERTY TAXES$160.58$0.00$0.00$160.58$564.98
2011/2012 PERSONAL PROPERTY TAXES$180.64$18.06$0.00$198.70$404.40
2010/2011 PERSONAL PROPERTY TAXES$180.64$25.06$0.00$205.70$205.70

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2013/2014 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$564.981.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/04/2022AMENDMENTREMOVE PUBLICATION COST$-7.00$599.98
05/04/2022PENALTYPublication & Sale Costs$7.00$606.98
05/01/2019PENALTYPublication & Sale Costs$7.00$599.98
11/07/2018BILLBelow minimum amount to Bill$0.00$592.98
05/03/2018PENALTYPublication & Sale Costs$7.00$592.98
10/05/2017BILLBelow minimum amount to Bill$0.00$585.98
05/03/2017PENALTYPublication & Sale Costs$7.00$585.98
11/01/2016BILLBelow minimum amount to Bill$0.00$578.98
05/02/2016PENALTYPublication & Sale Costs$7.00$578.98
09/18/2015BILLBelow minimum amount to Bill$0.00$571.98
05/08/2015PENALTYPublication & Sale Costs$7.00$571.98
09/16/2014BILLBelow minimum amount to Bill$0.00$564.98
09/25/2012AMENDMENTInstlmnt Interest for 2010-11$18.06$564.98
09/25/2012AMENDMENTPub & Sale Costs for 2010-11$7.00$546.92
09/25/2012AMENDMENTCorrection$-25.06$539.92
09/25/2012AMENDMENTInstlmnt Interest for 2011-12$18.06$564.98
09/25/2012AMENDMENTInstlmnt Interest for 2010-11$7.20$546.92
09/25/2012AMENDMENTInstlmnt Interest for 2011-12$10.86$539.72
09/21/2012BILLKEMP, LUCINDA$160.58$528.86
10/07/2011BILLKEMP, LUCINDA$180.64$368.28
05/05/2011PENALTYPublication & Sale Costs$7.00$187.64
08/10/2010AMENDMENTOIL & GAS LEASES 2010/11$180.64$180.64
10/14/2009PAYMENTALAN CHAMBERLAIN CREDIT: D BANK: INTERNET PMT$-217.02$0.00
08/19/2009AMENDMENTnew billing$217.02$217.02
01/13/2009PAYMENTCEDAR STRAT CHECK NUM: 1121$-217.02$0.00
11/12/2008AMENDMENTOIL & GAS$217.02$217.02
02/13/2008PAYMENTCEDAR STRAT CHECK NUM: 1672$-357.35$0.00
11/13/2007AMENDMENTNEW BILL$357.35$357.35