Tax Account TU144837

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GREEN, NANCY J
14800 S 1300 W
BLUFFDALE, UT 84065-4860

Account Summary

Account ID	TU144837
Account Type	Personal Property
Location	60 PIONEER CIR
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.52
Total	$31.52
Paid	$31.52
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.52	$0.00	$31.52	$31.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.52	$0.00	$31.52	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$31.52	$0.00	$31.52	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$34.31	$0.00	$34.31	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$33.92	$0.00	$33.92	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$33.92	$0.00	$33.92	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	OASIS INTERNATIONAL LLC CHECK 1419	$-31.52	$0.00
07/10/2024	BILL	GREEN, NANCY J	$31.52	$31.52
08/21/2023	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1377	$-31.52	$0.00
07/12/2023	BILL	GREEN, NANCY J	$31.52	$31.52
08/08/2022	PAYMENT	OASIS INTERNATIONAL CHECK NUM: 1330	$-31.52	$0.00
07/13/2022	BILL	GREEN, NANCY J	$31.52	$31.52
08/19/2021	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1288	$-34.31	$0.00
07/15/2021	BILL	GREEN, NANCY J	$34.31	$34.31
08/20/2020	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1239	$-33.92	$0.00
07/13/2020	BILL	GREEN, NANCY J	$33.92	$33.92
08/28/2019	PAYMENT	OASIS INTERNATIONAL MC,LLC CHECK NUM: 1194	$-33.92	$0.00
07/10/2019	BILL	GREEN, NANCY J	$33.92	$33.92
09/14/2018	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1147	$-40.88	$0.00
09/14/2018	AMENDMENT	OVERPAYMENT ON PENALTY	$3.71	$40.88
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.38	$37.17
07/09/2018	BILL	GREEN, NANCY J	$33.79	$33.79
09/18/2017	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1099	$-33.80	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.07	$33.80
07/07/2017	BILL	GREEN, NANCY J	$30.73	$30.73
11/14/2016	PAYMENT	SHARP, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 309553	$-233.80	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$233.80
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.07	$33.80
07/08/2016	BILL	GREEN, NANCY J	$30.73	$30.73
08/06/2015	PAYMENT	GREEN, NANCY J CREDIT: D BANK: OP INTERNET NUM: 880983	$-30.73	$0.00
07/08/2015	BILL	GREEN, NANCY J	$30.73	$30.73
08/08/2014	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 109371759	$-30.73	$0.00
07/08/2014	BILL	GREEN, NANCY J	$30.73	$30.73
07/25/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 104510429	$-30.73	$0.00
07/16/2013	BILL	GREEN, NANCY J	$30.73	$30.73
08/21/2012	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 100730167	$-30.73	$0.00
07/10/2012	BILL	GREEN, NANCY J	$30.73	$30.73
08/22/2011	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 97111009	$-30.73	$0.00
07/14/2011	BILL	GREEN, NANCY J	$30.73	$30.73
04/08/2011	PAYMENT	GREEN, NANCY J & GOLDEN A CHECK NUM: 1224	$-33.80	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.07	$33.80
07/22/2010	PAYMENT	GREEN, NANCY CHECK NUM: 1097	$-33.80	$30.73
07/14/2010	BILL	FAYETTE, ROSALYN	$30.73	$64.53
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.07	$33.80
07/21/2009	BILL	FAYETTE, ROSALYN	$30.73	$30.73
01/06/2009	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7993	$-33.80	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.07	$33.80
07/10/2008	BILL	FAYETTE, ROSALYN	$30.73	$30.73
07/30/2007	PAYMENT	ROSLYN FAYETTE CHECK NUM: 7085	$-30.73	$0.00
07/13/2007	BILL	NEUMEIER, SAMUEL G	$30.73	$30.73
04/23/2007	PAYMENT	NEUMEIER, SAMUEL G CHECK NUM: 9221	$-33.80	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.07	$33.80
07/20/2006	BILL	NEUMEIER, SAMUEL G	$30.73	$30.73
09/08/2005	PAYMENT	NEUMEIER, SAMUEL G CHECK NUM: 6144	$-30.73	$0.00
08/01/2005	BILL	NEUMEIER, SAMUEL G	$30.73	$30.73
06/02/2005	PAYMENT	NEUMEIER, SAMUEL G CHECK NUM: 5984	$-33.99	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.09	$33.99
07/06/2004	BILL	Billed on Old System	$30.90	$30.90