Tax Account TU020095

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DOSSEY, THOMAS M OR MARY SMITH
2864 S WHITWORTH CIR
MAGNA, UT 84044-1558

Account Summary

Account ID	TU020095
Account Type	Personal Property
Location	689 7TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$16.55
Total	$16.55
Paid	$16.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.55	$0.00	$0.00	$16.55	$16.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$16.55	$0.00	$0.00	$16.55	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$16.55	$1.66	$0.00	$18.21	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$16.55	$0.00	$0.00	$16.55	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$18.01	$0.00	$0.00	$18.01	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$17.80	$1.78	$0.00	$19.58	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$17.80	$1.78	$0.00	$19.58	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	"SINTHIA ROSADO VERONICA" ONLINE	$-16.55	$0.00
07/11/2025	BILL	DOSSEY, THOMAS M OR MARY SMITH	$16.55	$16.55
07/26/2024	PAYMENT	"SINTHIA ROSADO VERONICA" ONLINE	$-16.55	$0.00
07/10/2024	BILL	DOSSEY, THOMAS M OR MARY SMITH	$16.55	$16.55
12/18/2023	PAYMENT	SINTHIA ROSADO VERONICA ONLINE	$-18.21	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.66	$18.21
07/12/2023	BILL	DOSSEY, THOMAS M OR MARY SMITH	$16.55	$16.55
08/08/2022	PAYMENT	BRV RANCHES LLC CREDIT: D BANK: WF INTERNET NUM: 022080809007235	$-16.55	$0.00
07/13/2022	BILL	DOSSEY, THOMAS M OR MARY SMITH	$16.55	$16.55
08/19/2021	PAYMENT	BRV RANCHES LLC CHECK NUM: 2723328610	$-57.17	$0.00
07/20/2021	AMENDMENT	REACTIVATE AND BACKBILL	$18.01	$57.17
07/20/2021	AMENDMENT	REACTIVATE AND BACKBILL	$19.58	$39.16
07/20/2021	AMENDMENT	REACTIVATE & BCKBILL	$19.58	$19.58
10/04/2017	AMENDMENT	REMV BILL TRL GONE 06/2017	$-214.94	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$214.94
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.36	$14.94
07/07/2017	BILL	DOSSEY, THOMAS M OR	$13.58	$13.58
08/19/2016	PAYMENT	DOSSEY, THOMAS M CHECK NUM: 282	$-12.81	$0.00
07/08/2016	BILL	DOSSEY, THOMAS M	$12.81	$12.81
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
08/25/2014	PAYMENT	DOSSEY, THOMAS MATTHEW CHECK NUM: 130	$-0.40	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.40
03/17/2014	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-4.03	$0.40
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.40	$4.43
01/15/2014	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-4.03	$4.03
09/03/2013	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-8.06	$8.06
08/06/2013	AMENDMENT	WRONG RATE	$16.12	$16.12
08/06/2013	AMENDMENT	REVERSE BILL ON WRONG RATE	$-22.15	$0.00
07/16/2013	BILL	DOSSEY, THOMAS M	$22.15	$22.15
08/23/2012	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-22.15	$0.00
07/10/2012	BILL	DOSSEY, THOMAS M	$22.15	$22.15
08/23/2011	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-22.15	$0.00
07/14/2011	BILL	DOSSEY, THOMAS M	$22.15	$22.15
08/23/2010	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-22.15	$0.00
07/14/2010	BILL	DOSSEY, THOMAS M	$22.15	$22.15
09/04/2009	PAYMENT	DOSSEY, THOMAS M CHECK NUM: MO	$-22.15	$0.00
07/21/2009	BILL	DOSSEY, THOMAS M	$22.15	$22.15
09/04/2008	PAYMENT	DOSSEY, THOMAS M CHECK NUM: 0571	$-22.15	$0.00
07/10/2008	BILL	DOSSEY, THOMAS M	$22.15	$22.15
08/28/2007	PAYMENT	DOSSEY, THOMAS M CHECK NUM: 0447	$-22.11	$0.00
07/13/2007	BILL	DOSSEY, THOMAS M	$22.11	$22.11
09/11/2006	PAYMENT	DOSSEY, THOMAS M CHECK NUM: 193	$-22.11	$0.00
07/20/2006	BILL	DOSSEY, THOMAS M	$22.11	$22.11
04/05/2006	PAYMENT	MARY W SMITH CHECK NUM: 4573	$-24.24	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.20	$24.24
08/01/2005	BILL	DOSSEY, THOMAS M	$22.04	$22.04
08/19/2004	PAYMENT	Payment on Old System	$-21.21	$0.00
07/06/2004	BILL	Billed on Old System	$21.21	$21.21