Tax Account OG005220

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JUDD, ANNA
PO BOX 2671
ST GEORGE, UT 84771-2671

Account Summary

Account ID	OG005220
Account Type	Personal Property
Location	LSE # 84782
Balance	$63.04
Currently Due	$63.04

$63.04 is due by
March 04, 2019.

Pay this amount

You can pay any amount up to $63.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2018/2019 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$7.00
Paid	$0.00
Balance	$7.00
Due	$63.04
Ad Valorem Tax Rate
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2019	03/15/2019	Past due	$0.00	$7.00	$0.00	$0.00	$63.04	Pay $63.04 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$7.00	$56.04
2016/2017 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$7.00	$49.04
2015/2016 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$7.00	$42.04
2014/2015 PERSONAL PROPERTY TAXES	$25.49	$9.55	$0.00	$35.04	$35.04

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/04/2022	AMENDMENT	REMOVE PUBLICATION COST	$-7.00	$63.04
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$70.04
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$63.04
11/07/2018	BILL	Below minimum amount to Bill	$0.00	$56.04
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$56.04
10/05/2017	BILL	Below minimum amount to Bill	$0.00	$49.04
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$49.04
11/01/2016	BILL	Below minimum amount to Bill	$0.00	$42.04
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$42.04
09/18/2015	BILL	Below minimum amount to Bill	$0.00	$35.04
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$35.04
03/31/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.55	$28.04
09/16/2014	BILL	JUDD, ANNA	$25.49	$25.49
10/21/2013	PAYMENT	NEVADA LEASING SERVICES CHECK NUM: 5006	$-760.54	$0.00
09/26/2013	BILL	JUDD, ANNA	$125.13	$760.54
09/25/2012	AMENDMENT	Instlmnt Interest 2011-12	$32.77	$635.41
09/21/2012	BILL	JUDD, ANNA	$274.99	$602.64
10/07/2011	BILL	JUDD, ANNA	$327.65	$327.65
08/31/2010	PAYMENT	CEDAR STRAT (CHAMBERLAIN EXP) CHECK NUM: 1981	$-388.01	$0.00
08/10/2010	AMENDMENT	OIL & GAS LEASES 2010/11	$388.01	$388.01
10/13/2009	PAYMENT	JUDD, ANNA CHECK NUM: 1927	$-394.35	$0.00
08/19/2009	AMENDMENT	new billing	$394.35	$394.35
08/18/2009	AMENDMENT	uncollectable delted	$-72.72	$0.00
11/12/2008	AMENDMENT	OIL & GAS	$72.72	$72.72
11/05/2008	AMENDMENT	uncollectable	$-278.27	$0.00
11/05/2008	AMENDMENT	uncollectable	$-278.27	$278.27
04/17/2008	INTEREST	Instlmnt3 Interest for 2007-08	$25.30	$556.54
11/09/2007	AMENDMENT	NEW BILL	$252.97	$531.24
03/27/2007	INTEREST	Instlmnt3 Interest for 2006-07	$25.30	$278.27
11/13/2006	AMENDMENT	NEW OIL GAS LEASE 0607	$252.97	$252.97