Tax Account TU726740

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Owners

NESS, MICHAEL OR KAREN
512 E 900 N
HARRISVILLE, UT 84404-3635

VANDERBILT MORTGAGE & FINANCE

Account Summary

Account ID	TU726740
Account Type	Personal Property
Location	5329 CHILICOOT DR ELKO
Balance	$195.93
Currently Due	$100.03

Account ID

TU726740

Account Type

Personal Property

Location

5329 CHILICOOT DR
ELKO

Balance

$195.93

Currently Due

$100.03

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$186.84
Total	$195.93
Paid	$0.00
Balance	$195.93
Due	$100.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$186.84

Total

$195.93

Paid

$0.00

Balance

$195.93

Due

$100.03

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$43.00	$4.30	$43.00	$0.00	$47.30
2	10/07/2024	10/17/2024	Past due	$47.94	$4.79	$47.94	$0.00	$100.03
3	01/06/2025	01/16/2025	Due	$47.94	$0.00	$47.94	$0.00	$147.97
4	03/03/2025	03/13/2025	Due	$47.96	$0.00	$47.96	$0.00	$195.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$165.99	$12.45	$178.44	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$161.16	$16.12	$177.28	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$162.41	$16.24	$178.65	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$157.67	$15.77	$173.44	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$153.09	$15.32	$168.41	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.79	$195.93
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.89	$191.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.30	$175.25
07/10/2024	BILL	NESS, MICHAEL OR KAREN	$170.95	$170.95
03/08/2024	PAYMENT	DENISE ROAHRIG ONLINE	$-178.44	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.15	$178.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.15	$174.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.15	$170.14
07/12/2023	BILL	NESS, MICHAEL OR KAREN	$165.99	$165.99
03/24/2023	PAYMENT	ROAHRIG, DENISE CREDIT: D BANK: OP INTERNET NUM: 103547	$-177.28	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.03	$177.28
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.03	$173.25
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.03	$169.22
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.03	$165.19
07/13/2022	BILL	NESS, MICHAEL OR KAREN	$161.16	$161.16
04/19/2022	PAYMENT	ROAHRIG, DENISE CREDIT: D BANK: OP INTERNET NUM: 090236	$-178.65	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.06	$178.65
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.06	$174.59
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.06	$170.53
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.06	$166.47
07/15/2021	BILL	NESS, MICHAEL OR KAREN	$162.41	$162.41
06/14/2021	PAYMENT	DENISE ROAHRIG CHECK NUM: ACH	$-173.44	$0.00
06/14/2021	AMENDMENT	ADJUST TO AMT PAID	$0.01	$173.44
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.94	$173.43
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.94	$169.49
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.94	$165.55
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.94	$161.61
07/13/2020	BILL	NESS, MICHAEL OR KAREN	$157.67	$157.67
06/11/2020	PAYMENT	DENISE ROAHRIG CHECK NUM: ACH	$-42.10	$0.00
06/11/2020	PAYMENT	DENISE ROAHRIG CHECK NUM: ACH	$-42.10	$42.10
06/11/2020	PAYMENT	DENISE ROAHRIG CHECK NUM: ACH	$-42.10	$84.20
06/11/2020	PAYMENT	DENISE ROAHRIG CHECK NUM: ACH	$-42.11	$126.30
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.83	$168.41
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.83	$164.58
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.83	$160.75
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.83	$156.92
07/10/2019	BILL	NESS, MICHAEL OR KAREN	$153.09	$153.09
04/11/2019	PAYMENT	ROAHRIG, DENISE CASH	$-163.51	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.72	$163.51
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.72	$159.79
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.72	$156.07
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.72	$152.35
07/09/2018	BILL	NESS, MICHAEL OR KAREN	$148.63	$148.63
04/11/2018	PAYMENT	ROAHRIG, DENISE CASH	$-147.96	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.36	$147.96
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.36	$144.60
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.36	$141.24
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.36	$137.88
07/07/2017	BILL	NESS, MICHAEL OR KAREN	$134.52	$134.52
04/21/2017	PAYMENT	ROAHRIG, DENISE CASH	$-146.33	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.33	$146.33
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.33	$143.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.33	$139.67
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.33	$136.34
07/08/2016	BILL	NESS, MICHAEL OR KAREN	$133.01	$133.01
04/04/2016	PAYMENT	ROAHRIG, DON & DENISE CHECK NUM: 3340	$-142.06	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.23	$142.06
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.23	$138.83
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.23	$135.60
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.23	$132.37
07/08/2015	BILL	NESS, MICHAEL OR KAREN	$129.14	$129.14
04/10/2015	PAYMENT	ROAHRIG, DENISE CASH	$-140.08	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.18	$140.08
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.18	$136.90
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.18	$133.72
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.19	$130.54
07/08/2014	BILL	NESS, MICHAEL OR KAREN	$127.35	$127.35
04/18/2014	PAYMENT	ROAHRIG, DON AND DENISE CHECK NUM: 3081	$-167.70	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.81	$167.70
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.81	$163.89
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.81	$160.08
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.81	$156.27
07/16/2013	BILL	NESS, MICHAEL OR KAREN	$152.46	$152.46
04/30/2013	PAYMENT	ROAHRIG, DON & DENISE CHECK NUM: 2973	$-198.30	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.51	$198.30
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.51	$193.79
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.51	$189.28
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.51	$184.77
07/10/2012	BILL	NESS, MICHAEL OR KAREN	$180.26	$180.26
10/31/2011	PAYMENT	NESS KAREN CREDIT: D BANK: WF INTERNET NUM: 011102809014992	$-100.44	$0.00
09/30/2011	PAYMENT	NESS KAREN CREDIT: D BANK: WF INTERNET NUM: 011093009022183	$-105.46	$100.44
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.02	$205.90
07/14/2011	BILL	NESS, MICHAEL OR KAREN	$200.88	$200.88
11/30/2010	PAYMENT	KAREN J NESS CREDIT: D BANK: WF INTERNET NUM: 003069137	$-81.72	$0.00
10/19/2010	PAYMENT	KAREN J NESS CREDIT: D BANK: WF INTERNET NUM: 903132468	$-100.00	$81.72
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.86	$181.72
08/06/2010	PAYMENT	KAREN J NESS CREDIT: D BANK: WF INTERNET NUM: 603184630	$-58.62	$175.86
07/14/2010	BILL	NESS, MICHAEL OR KAREN	$234.48	$234.48
11/03/2009	PAYMENT	NESS, KAREN CHECK NUM: 5149	$-128.84	$0.00
08/06/2009	PAYMENT	NESS, MICHAEL OR KAREN CHECK NUM: 5144	$-128.86	$128.84
07/21/2009	BILL	NESS, MICHAEL OR KAREN	$257.70	$257.70
12/29/2008	PAYMENT	NESS, MICHAEL OR KAREN CREDIT: D	$-147.68	$0.00
10/20/2008	PAYMENT	NESS, MICHAEL OR KAREN CREDIT: D	$-81.22	$147.68
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.38	$228.90
09/03/2008	PAYMENT	NESS, MICHAEL OR KAREN CHECK NUM: 1256	$-73.85	$221.52
07/10/2008	BILL	NESS, MICHAEL OR KAREN	$295.37	$295.37
01/11/2008	PAYMENT	NESS, KAREN CHECK NUM: 5089	$-160.15	$0.00
10/15/2007	PAYMENT	NESS, MICHAEL OR KAREN CHECK NUM: 5071	$-76.26	$160.15
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.63	$236.41
09/14/2007	PAYMENT	NESS, MICHAEL OR KAREN CHECK NUM: 5068	$-83.91	$228.78
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.63	$312.69
07/13/2007	BILL	NESS, MICHAEL OR KAREN	$305.06	$305.06
03/08/2007	PAYMENT	NESS, KAREN CHECK NUM: 8006	$-79.78	$0.00
01/05/2007	PAYMENT	NESS, MICHAEL OR KAREN CHECK NUM: 7945	$-79.78	$79.78
10/12/2006	PAYMENT	NESS, MICHAEL OR KAREN CHECK NUM: 7827	$-79.78	$159.56
09/11/2006	PAYMENT	NESS, KAREN CHECK NUM: 7764	$-79.79	$239.34
07/20/2006	BILL	NESS, MICHAEL OR KAREN	$319.13	$319.13
03/03/2006	PAYMENT	NESS, KAREN CHECK NUM: 7635	$-81.20	$0.00
01/05/2006	PAYMENT	NESS, MICHAEL OR KAREN CHECK NUM: 7589	$-81.20	$81.20
09/28/2005	PAYMENT	NESS, MICHAEL OR KAREN CHECK NUM: 7523	$-81.20	$162.40
08/16/2005	PAYMENT	NESS, MICHAEL OR KAREN CHECK NUM: 7489	$-81.23	$243.60
08/01/2005	BILL	NESS, MICHAEL OR KAREN	$324.83	$324.83
03/14/2005	PAYMENT	NESS, MICHAEL OR KAREN CHECK NUM: 7352	$-86.06	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-86.06	$86.06
10/11/2004	PAYMENT	Payment on Old System	$-86.06	$172.12
08/19/2004	PAYMENT	Payment on Old System	$-86.07	$258.18
07/06/2004	BILL	Billed on Old System	$344.25	$344.25