Tax Account TUI24895

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Owners

CALLISTER, ROBERT & MARY
342 NOBLE RD
TOOELE, UT 84074

Account Summary

Account ID	TUI24895
Account Type	Personal Property
Location	SEC 1 TWP 38N RGE 68E MDB&M
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	$121.30
Total	$121.30
Paid	$121.30
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	$28.13	$0.00	$28.13	$28.13	$0.00
2	10/07/2024	10/17/2024	Paid	$31.05	$0.00	$31.05	$31.05	$0.00
3	01/06/2025	01/16/2025	Paid	$31.05	$0.00	$31.05	$31.05	$0.00
4	03/03/2025	03/13/2025	Paid	$31.07	$0.00	$31.07	$31.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$103.25	$0.00	$103.25	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$95.60	$0.00	$95.60	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$99.24	$0.00	$99.24	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$95.72	$0.00	$95.72	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$92.40	$0.00	$92.40	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CALLISTER, ROBERT E CHECK 23	$-9.80	$0.00
08/30/2024	PAYMENT	CALLISTER, ROBERT E SYS 21 ORIG: CHECK	$-111.50	$9.80
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.80	$121.30
08/30/2024	ADJUSTMENT	CALLISTER, ROBERT E CHECK 21 VOIDED PAYMENT: 923572. REASON: AMENDMENT TO PP 2025	$111.50	$111.50
08/07/2024	PAYMENT	CALLISTER, ROBERT E CHECK 21	$-111.50	$0.00
07/10/2024	BILL	CALLISTER, ROBERT & MARY	$111.50	$111.50
08/09/2023	PAYMENT	CALLISTER, MARY CHECK NUM: 0016	$-103.25	$0.00
07/12/2023	BILL	CALLISTER, ROBERT & MARY	$103.25	$103.25
07/26/2022	PAYMENT	CALLISTER, ROBERT E & MARY CHECK NUM: 0104	$-95.60	$0.00
07/13/2022	BILL	CALLISTER, ROBERT & MARY	$95.60	$95.60
08/16/2021	PAYMENT	CALLISTER, MARY & ROBERT CHECK NUM: 0663	$-99.24	$0.00
07/15/2021	BILL	CALLISTER, ROBERT & MARY	$99.24	$99.24
06/28/2021	PAYMENT	ECT CASH	$-0.01	$0.00
06/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-95.71	$0.01
06/28/2021	AMENDMENT	W/O PENALTY	$-9.57	$95.72
06/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$95.71	$105.29
10/08/2020	VOID	CALLISTER, ROBERT CHECK NUM: ACH	$-95.71	$9.58
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.57	$105.29
07/13/2020	BILL	CALLISTER, ROBERT & MARY	$95.72	$95.72
08/20/2019	PAYMENT	CALLISTER, ROBERT & MARY CHECK NUM: 0859	$-92.40	$0.00
07/10/2019	BILL	CALLISTER, ROBERT & MARY	$92.40	$92.40
08/23/2018	PAYMENT	CALLISTER, ROBERT & MARY CHECK NUM: 0844	$-112.83	$0.00
08/20/2018	AMENDMENT	Returned Check-Chargeback	$25.00	$112.83
08/20/2018	ADJUSTMENT	OP Chargeback-Insufficient Fun BANK: OP INTERNET NUM: 130082187	$87.83	$87.83
08/15/2018	VOID	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 130082187	$-87.83	$0.00
07/09/2018	BILL	CALLISTER, ROBERT & MARY	$87.83	$87.83
08/02/2017	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 125367395	$-79.10	$0.00
07/07/2017	BILL	CALLISTER, ROBERT & MARY	$79.10	$79.10
07/29/2016	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 120640013	$-78.72	$0.00
07/08/2016	BILL	CALLISTER, ROBERT & MARY	$78.72	$78.72
06/03/2016	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 119919638	$-240.46	$0.00
04/08/2016	AMENDMENT	REMV PUB FEE NO SEIZURE	$-200.00	$240.46
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$440.46
04/07/2016	AMENDMENT	REMOVE PUB FEE JUST BILLED	$-200.00	$240.46
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$440.46
03/29/2016	AMENDMENT	NEW TO COUNTY OCT 2012 BCKBL	$76.36	$240.46
03/29/2016	AMENDMENT	NEW TO COUNTY OCT 2012 BCKBL	$82.70	$164.10
03/29/2016	AMENDMENT	NEW TO COUNTY OCT 2012 BCKBL	$81.40	$81.40