Tax Account TU40702M

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HARTER, LOUIS OR MAUREEN K
420 S 500 W
PROVO, UT 84601-4226

Account Summary

Account ID	TU40702M
Account Type	Personal Property
Location	7845 JACINTO DR ELKO
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	$28.30
Total	$28.30
Paid	$28.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.30	$0.00	$0.00	$28.30	$28.30	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$28.30	$0.00	$0.00	$28.30	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$28.30	$0.00	$0.00	$28.30	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$28.30	$202.83	$0.00	$231.13	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$30.18	$0.00	$0.00	$30.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$29.83	$0.00	$0.00	$29.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$29.83	$0.00	$0.00	$29.83	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	HARTER, KIMBERLY CHECK 3988102714	$-28.30	$0.00
07/11/2025	BILL	HARTER, LOUIS OR MAUREEN K	$28.30	$28.30
07/29/2024	PAYMENT	"KIMBERLY HARTER" ONLINE	$-28.30	$0.00
07/10/2024	BILL	HARTER, LOUIS OR MAUREEN K	$28.30	$28.30
08/14/2023	PAYMENT	HARTER, LOUIS D CREDIT: D BANK: OP INTERNET NUM: 077832	$-28.30	$0.00
07/12/2023	BILL	BARNHART, DEBORAH ANN	$28.30	$28.30
11/17/2022	PAYMENT	BARNHART, DEBORAH (MH TAX SALE CASH	$-231.13	$0.00
11/17/2022	AMENDMENT	Remove Sales Cost to Pay	$-68.87	$231.13
11/17/2022	AMENDMENT	SALE COST	$68.87	$300.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$231.13
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.83	$31.13
07/13/2022	BILL	HARTER, LOUIS D OR VICKIE J	$28.30	$28.30
08/13/2021	PAYMENT	HARTER, LOUIS D OR MAREEN CHECK NUM: 1378	$-30.18	$0.00
07/15/2021	BILL	HARTER, LOUIS D OR VICKIE J	$30.18	$30.18
08/21/2020	PAYMENT	HARTER, LOUIS D & MAUREEN CHECK NUM: 1417	$-29.83	$0.00
07/13/2020	BILL	HARTER, LOUIS D OR VICKIE J	$29.83	$29.83
08/14/2019	PAYMENT	HARTER, LOUIS D OR HARTER, M CHECK NUM: 1326	$-29.83	$0.00
07/10/2019	BILL	HARTER, LOUIS D OR VICKIE J	$29.83	$29.83
08/01/2018	PAYMENT	HARTER, LOUIS D OR VICKIE J CHECK NUM: 144	$-29.73	$0.00
07/09/2018	BILL	HARTER, LOUIS D OR VICKIE J	$29.73	$29.73
08/09/2017	PAYMENT	HARTER, LOUIS D OR MAUREEN CHECK NUM: 215	$-27.08	$0.00
07/07/2017	BILL	HARTER, LOUIS D OR VICKIE J	$27.08	$27.08
08/01/2016	PAYMENT	HARTER, LOUIS D & MAUREEN CHECK NUM: 2110	$-27.08	$0.00
07/08/2016	BILL	HARTER, LOUIS D OR VICKIE J	$27.08	$27.08
07/27/2015	PAYMENT	HARTER, LOUIS D & MAUREEN K CHECK NUM: 2055	$-27.08	$0.00
07/08/2015	BILL	HARTER, LOUIS D OR VICKIE J	$27.08	$27.08
09/22/2014	PAYMENT	HARTER, LOUIS D & MAUREEN K CHECK NUM: 2014	$-2.71	$0.00
09/11/2014	PAYMENT	HARTER, LOUIS D & MAUREEN K CHECK NUM: 2012	$-27.08	$2.71
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.71	$29.79
07/08/2014	BILL	HARTER, LOUIS D OR VICKIE J	$27.08	$27.08
10/18/2013	PAYMENT	HARTER, LOUIS D & MAUREEN CHECK NUM: 0141	$-29.79	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.71	$29.79
07/16/2013	BILL	HARTER, LOUIS D OR VICKIE J	$27.08	$27.08
10/10/2012	PAYMENT	HARTER, LOUIS D & MAUREEN CHECK NUM: 0904	$-29.79	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.71	$29.79
07/10/2012	BILL	HARTER, LOUIS D OR VICKIE J	$27.08	$27.08
05/15/2012	PAYMENT	HARTER, LOUIS D & MAUREEN CHECK NUM: 878	$-136.79	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$136.79
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$129.79
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.71	$29.79
07/14/2011	BILL	HARTER, LOUIS D OR VICKIE J	$27.08	$27.08
04/25/2011	PAYMENT	HARTER, LOUIS D & MAUREEN CHECK NUM: 0838	$-29.96	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.72	$29.96
07/14/2010	BILL	HARTER, LOUIS D OR VICKIE J	$27.24	$27.24
08/19/2009	PAYMENT	HARTER, LOUIS D OR VICKIE J CHECK NUM: 676	$-27.24	$0.00
07/21/2009	BILL	HARTER, LOUIS D OR VICKIE J	$27.24	$27.24
08/07/2008	PAYMENT	HARTER, LOUIS CHECK NUM: 532	$-27.24	$0.00
07/10/2008	BILL	HARTER, LOUIS D OR VICKIE J	$27.24	$27.24
09/05/2007	PAYMENT	HARTER, LOUIS CHECK NUM: 428	$-27.24	$0.00
07/13/2007	BILL	HARTER, LOUIS D OR VICKIE J	$27.24	$27.24
02/26/2007	PAYMENT	HARTER, LOUIS D OR VICKIE J CHECK NUM: 374	$-2.72	$0.00
09/27/2006	PAYMENT	HARTER, LOUIS D OR VICKIE J CHECK NUM: 318	$-27.23	$2.72
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.72	$29.95
07/20/2006	BILL	HARTER, LOUIS D OR VICKIE J	$27.23	$27.23
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 218	$-27.19	$0.00
12/12/2005	AMENDMENT	w/o pen	$-2.72	$27.19
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 218	$27.19	$29.91
09/21/2005	VOID	HARTER, LOUIS D OR VICKIE J CHECK NUM: 218	$-27.19	$2.72
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.72	$29.91
08/02/2005	PAYMENT	HARTER, LOUIS D OR VICKIE J CHECK NUM: 191	$-30.04	$27.19
08/01/2005	BILL	HARTER, LOUIS D OR VICKIE J	$27.19	$57.23
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.73	$30.04
07/06/2004	BILL	Billed on Old System	$27.31	$27.31