Tax Account TU000194
Owners
WOOLLEY, KENNETH M
2755 E COTTONWOOD PKWY STE 450
SALT LAKE CITY, UT 84121-6966
Account Summary
| Account ID | TU000194 |
|---|---|
| Account Type | Personal Property |
| Location | 313 9TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $419.29 |
| Total | $419.29 |
| Paid | $419.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $459.80 | $0.32 | $460.12 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $472.79 | $0.00 | $472.79 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $440.42 | $0.00 | $440.42 | $0.00 | $0.00 | 2.5733 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | "KENNETH WOOLLEY" ONLINE | $-419.29 | $0.00 |
| 07/11/2025 | BILL | WOOLLEY, KENNETH M | $419.29 | $419.29 |
| 07/18/2024 | PAYMENT | KENNETH WOOLLEY CHECK VPS ONLINE | $-344.93 | $0.00 |
| 07/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID | $0.09 | $344.93 |
| 07/18/2024 | ADJUSTMENT | KENNETH WOOLLEY ONLINE 1229038885 VOIDED PAYMENT: 910693. REASON: A | $344.84 | $344.84 |
| 07/17/2024 | PAYMENT | KENNETH WOOLLEY ONLINE | $-344.84 | $0.00 |
| 07/17/2024 | PAYMENT | KENNETH WOOLLEY ONLINE | $-115.19 | $344.84 |
| 07/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID | $0.23 | $460.03 |
| 07/10/2024 | BILL | WOOLLEY, KENNETH M | $459.80 | $459.80 |
| 07/26/2023 | PAYMENT | WOOLLEY, KENNETH CHECK BANK: OP INTERNET NUM: 0N4CPQ4QA | $-472.79 | $0.00 |
| 07/12/2023 | BILL | WOOLLEY, KENNETH M | $472.79 | $472.79 |
| 07/26/2022 | PAYMENT | WOOLLEY, KENNETH M CHECK NUM: 2230 | $-440.42 | $0.00 |
| 07/13/2022 | BILL | WOOLLEY, KENNETH M | $440.42 | $440.42 |
