Tax Account TU251334

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Owners

MORTON, THOMAS AND ALEX
14800 S 1300 W
BLUFFDALE, UT 84065-4860

Account Summary

Account ID	TU251334
Account Type	Personal Property
Location	66 SUNSHINE 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	$25.78
Total	$25.78
Paid	$25.78
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	$25.78	$0.00	$25.78	$25.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.78	$0.00	$25.78	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$25.78	$202.58	$228.36	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$28.07	$202.81	$230.88	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$27.74	$2.77	$30.51	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$27.74	$0.00	$27.74	$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	$-25.78	$0.00
07/10/2024	BILL	MORTON, THOMAS AND ALEX	$25.78	$25.78
08/21/2023	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1377	$-25.78	$0.00
07/12/2023	BILL	MORTON, THOMAS AND ALEX	$25.78	$25.78
10/27/2022	PAYMENT	GRASMICK, JEREMIE CREDIT: D BANK: OP INTERNET NUM: 567026	$-228.36	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$228.36
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.58	$28.36
07/13/2022	BILL	MORTON, THOMAS AND ALEX	$25.78	$25.78
11/05/2021	PAYMENT	MORTON, THOMAS CHECK NUM: 1132	$-230.88	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$230.88
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.81	$30.88
07/15/2021	BILL	MORTON, THOMAS AND ALEX	$28.07	$28.07
05/21/2021	PAYMENT	MORTON, THOMAS AND ALEXANDRA K CHECK NUM: 1312	$-30.51	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.77	$30.51
07/13/2020	BILL	MORTON, THOMAS AND ALEX	$27.74	$27.74
08/01/2019	PAYMENT	MORTON, THOMAS CREDIT: D	$-27.74	$0.00
07/10/2019	BILL	WEHMEYER, MICHAEL	$27.74	$27.74
10/09/2018	PAYMENT	WEHMEYER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 016457	$-30.40	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.76	$30.40
07/09/2018	BILL	WEHMEYER, MICHAEL	$27.64	$27.64
08/09/2017	PAYMENT	WEHMEYER, MICHAEL &ROBIN JONES CHECK NUM: 185	$-15.79	$0.00
07/10/2017	PAYMENT	WOLF, ORA CHECK NUM: 6261/6404	$-9.35	$15.79
07/07/2017	BILL	WEHMEYER, MICHAEL	$25.14	$25.14
09/19/2016	PAYMENT	WOLF, ORA CHECK NUM: MO	$-27.65	$0.00
09/19/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: MO	$27.65	$27.65
09/19/2016	VOID	WOLF, ORA CHECK NUM: MO	$-27.65	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.51	$27.65
07/08/2016	BILL	FRAZIER, WILLIAM AND	$25.14	$25.14
07/09/2015	AMENDMENT	APPLIED EXEMPTION TO BILL	$-25.14	$0.00
07/08/2015	BILL	ROBERTS, DUANE	$25.14	$25.14
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/19/2011	AMENDMENT	exemption not applied	$-25.14	$0.00
07/14/2011	BILL	ROBERTS, DUANE	$25.14	$25.14
12/16/2008	AMENDMENT	VETS EXEMPTION NOT APPLIED	$-27.65	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.51	$27.65
07/10/2008	BILL	ROBERTS, DUANE	$25.14	$25.14
08/17/2006	PAYMENT	CLARA MORROW CHECK NUM: 1389	$-25.14	$0.00
07/20/2006	BILL	ELBERT, JERALD & LORI A	$25.14	$25.14
09/08/2005	PAYMENT	ELBERT, JERALD CHECK NUM: 7359	$-25.14	$0.00
08/01/2005	BILL	ELBERT, CHRIS & EILEEN	$25.14	$25.14
07/29/2004	PAYMENT	Payment on Old System	$-25.12	$0.00
07/06/2004	BILL	Billed on Old System	$25.12	$25.12