Tax Account OG005046
Owners
KEMP, LUCINDA
2389 N 1200 E
PROVO, UT 84604-4119
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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $7.00 | $0.00 | $0.00 | $7.00 | $592.98 |
| 2016/2017 PERSONAL PROPERTY TAXES | $0.00 | $7.00 | $0.00 | $0.00 | $7.00 | $585.98 |
| 2015/2016 PERSONAL PROPERTY TAXES | $0.00 | $7.00 | $0.00 | $0.00 | $7.00 | $578.98 |
| 2014/2015 PERSONAL PROPERTY TAXES | $0.00 | $7.00 | $0.00 | $0.00 | $7.00 | $571.98 |
| 2012/2013 PERSONAL PROPERTY TAXES | $160.58 | $0.00 | $0.00 | $0.00 | $160.58 | $564.98 |
| 2011/2012 PERSONAL PROPERTY TAXES | $180.64 | $18.06 | $0.00 | $0.00 | $198.70 | $404.40 |
| 2010/2011 PERSONAL PROPERTY TAXES | $180.64 | $25.06 | $0.00 | $0.00 | $205.70 | $205.70 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2013/2014 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $564.98 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2022 | AMENDMENT | REMOVE PUBLICATION COST | $-7.00 | $599.98 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $606.98 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $599.98 |
| 11/07/2018 | BILL | Below minimum amount to Bill | $0.00 | $592.98 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $592.98 |
| 10/05/2017 | BILL | Below minimum amount to Bill | $0.00 | $585.98 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $585.98 |
| 11/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $578.98 |
| 05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $578.98 |
| 09/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $571.98 |
| 05/08/2015 | PENALTY | Publication & Sale Costs | $7.00 | $571.98 |
| 09/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $564.98 |
| 09/25/2012 | AMENDMENT | Instlmnt Interest for 2010-11 | $18.06 | $564.98 |
| 09/25/2012 | AMENDMENT | Pub & Sale Costs for 2010-11 | $7.00 | $546.92 |
| 09/25/2012 | AMENDMENT | Correction | $-25.06 | $539.92 |
| 09/25/2012 | AMENDMENT | Instlmnt Interest for 2011-12 | $18.06 | $564.98 |
| 09/25/2012 | AMENDMENT | Instlmnt Interest for 2010-11 | $7.20 | $546.92 |
| 09/25/2012 | AMENDMENT | Instlmnt Interest for 2011-12 | $10.86 | $539.72 |
| 09/21/2012 | BILL | KEMP, LUCINDA | $160.58 | $528.86 |
| 10/07/2011 | BILL | KEMP, LUCINDA | $180.64 | $368.28 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $187.64 |
| 08/10/2010 | AMENDMENT | OIL & GAS LEASES 2010/11 | $180.64 | $180.64 |
| 10/14/2009 | PAYMENT | ALAN CHAMBERLAIN CREDIT: D BANK: INTERNET PMT | $-217.02 | $0.00 |
| 08/19/2009 | AMENDMENT | new billing | $217.02 | $217.02 |
| 01/13/2009 | PAYMENT | CEDAR STRAT CHECK NUM: 1121 | $-217.02 | $0.00 |
| 11/12/2008 | AMENDMENT | OIL & GAS | $217.02 | $217.02 |
| 02/13/2008 | PAYMENT | CEDAR STRAT CHECK NUM: 1672 | $-357.35 | $0.00 |
| 11/13/2007 | AMENDMENT | NEW BILL | $357.35 | $357.35 |
