Tax Account TU201313

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Owners

CAMPBELL, BRENT K & RONELLA N
1429 W 2275 S
SYRACUSE, UT 84075-8635

Account Summary

Account ID	TU201313
Account Type	Personal Property
Location	SEC 21 TWP 40N RGE 70E MDB&M
Balance	$139.60
Currently Due	$0.00

Account ID

TU201313

Account Type

Personal Property

Location

SEC 21 TWP 40N RGE 70E MDB&M

Balance

$139.60

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$279.54
Total	$279.54
Paid	$139.94
Balance	$139.60
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$279.54

Total

$279.54

Paid

$139.94

Balance

$139.60

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	$70.14	$0.00	$70.14	$70.14	$0.00
2	10/07/2024	10/17/2024	Paid	$69.80	$0.00	$69.80	$69.80	$0.00
3	01/06/2025	01/16/2025	Due	$69.80	$0.00	$69.80	$0.00	$69.80
4	03/03/2025	03/13/2025	Due	$69.80	$0.00	$69.80	$0.00	$139.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$285.56	$0.00	$285.56	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$277.43	$0.00	$277.43	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$313.11	$0.00	$313.11	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$329.44	$0.00	$329.44	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$342.23	$0.00	$342.23	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK 6390	$-69.80	$139.60
08/12/2024	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK 6362	$-70.14	$209.40
07/10/2024	BILL	CAMPBELL, BRENT K & RONELLA N	$279.54	$279.54
02/20/2024	PAYMENT	WAYNE JACKMAN ONLINE	$-71.39	$0.00
12/28/2023	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK 6241	$-71.39	$71.39
09/27/2023	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK 6200	$-71.39	$142.78
08/04/2023	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 6173	$-71.39	$214.17
07/12/2023	BILL	CAMPBELL, BRENT K & RONELLA N	$285.56	$285.56
02/24/2023	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 6103	$-69.35	$0.00
12/05/2022	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 6067	$-69.35	$69.35
09/26/2022	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 6035	$-69.35	$138.70
08/08/2022	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 6011	$-69.38	$208.05
07/13/2022	BILL	CAMPBELL, BRENT K & RONELLA N	$277.43	$277.43
02/23/2022	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5921	$-78.27	$0.00
12/22/2021	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5883	$-78.27	$78.27
09/27/2021	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5842	$-78.27	$156.54
08/16/2021	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5809	$-78.30	$234.81
07/15/2021	BILL	CAMPBELL, BRENT K & RONELLA N	$313.11	$313.11
02/25/2021	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5720	$-82.36	$0.00
12/24/2020	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5685	$-82.36	$82.36
09/23/2020	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5637	$-82.36	$164.72
08/11/2020	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5543	$-82.36	$247.08
07/13/2020	BILL	CAMPBELL, BRENT K & RONELLA N	$329.44	$329.44
02/25/2020	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5627	$-85.55	$0.00
12/23/2019	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5592	$-85.55	$85.55
10/08/2019	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5447	$-85.55	$171.10
08/14/2019	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5414	$-85.58	$256.65
07/10/2019	BILL	CAMPBELL, BRENT K & RONELLA N	$342.23	$342.23
02/27/2019	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5303	$-88.82	$0.00
12/24/2018	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5262	$-88.82	$88.82
09/25/2018	PAYMENT	CAMPBELL, BRENT K & RONELLA CHECK NUM: 5615	$-88.82	$177.64
08/09/2018	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5591	$-88.82	$266.46
07/09/2018	BILL	CAMPBELL, BRENT K & RONELLA N	$355.28	$355.28
02/22/2018	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5514	$-85.34	$0.00
12/22/2017	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5476	$-85.34	$85.34
09/22/2017	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5423	$-85.34	$170.68
08/07/2017	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5408	$-85.35	$256.02
07/07/2017	BILL	CAMPBELL, BRENT K & RONELLA N	$341.37	$341.37
02/23/2017	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5320	$-90.68	$0.00
12/22/2016	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5295	$-90.68	$90.68
09/22/2016	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5245	$-90.68	$181.36
08/03/2016	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5218	$-90.68	$272.04
07/08/2016	BILL	CAMPBELL, BRENT K & RONELLA N	$362.72	$362.72
02/23/2016	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5135	$-93.27	$0.00
01/06/2016	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5102	$-93.27	$93.27
10/27/2015	PAYMENT	CAMPBELL, BRENT K CREDIT: D BANK: OP INTERNET NUM: 340308	$-111.93	$186.54
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$9.33	$298.47
10/06/2015	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5050	$-93.27	$289.14
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.33	$382.41
07/08/2015	BILL	CAMPBELL, BRENT K & RONELLA N	$373.08	$373.08
03/04/2015	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4899	$-96.52	$0.00
01/05/2015	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4862	$-96.52	$96.52
10/06/2014	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4790	$-96.52	$193.04
08/08/2014	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4750	$-96.54	$289.56
07/08/2014	BILL	CAMPBELL, BRENT K & RONELLA N	$386.10	$386.10
03/05/2014	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4643	$-101.59	$0.00
03/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4599	$-101.59	$101.59
03/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4599	$101.59	$203.18
03/05/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$101.59
01/08/2014	VOID	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4599	$-101.59	$101.57
10/03/2013	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4536	$-101.59	$203.16
08/14/2013	PAYMENT	CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4480	$-101.64	$304.75
07/16/2013	BILL	CAMPBELL, BRENT K & RONELLA N	$406.39	$406.39