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Tax Account 08-0102-07

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Owners

NESVOLD THOMAS P
1459 NORTH 2900 WEST
VERNAL, UT 84078

Account Summary

Account ID 08-0102-07
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.81
Total $7.81
Paid $7.81
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$7.81$0.00$7.81$7.81$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2021/2022 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2020/2021 SECURED TAXES$9.59$0.00$9.59$0.00$0.002.23064.0
2019/2020 SECURED TAXES$9.25$0.00$9.25$0.00$0.002.23064.0
2018/2019 SECURED TAXES$8.83$0.00$8.83$0.00$0.002.19014.0
2017/2018 SECURED TAXES$8.33$0.00$8.33$0.00$0.002.19014.0
2016/2017 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.19014.0
2015/2016 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2014/2015 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTNESVOLD THOMAS P CHECK 1215$-7.81$0.00
07/05/2024BILLNESVOLD THOMAS P$7.81$7.81
07/21/2023PAYMENTNESVOLD THOMAS P CHECK 1171$-7.81$0.00
07/06/2023BILLNESVOLD THOMAS P$7.81$7.81
07/22/2022PAYMENTNESVOLD THOMAS P CHECK NUM: 1126$-7.81$0.00
07/07/2022BILLNESVOLD THOMAS P$7.81$7.81
07/26/2021PAYMENTNESVOLD, THOMAS PETER CHECK NUM: 1064$-7.81$0.00
07/08/2021BILLNESVOLD THOMAS P$7.81$7.81
08/03/2020PAYMENTNESVOLD THOMAS P CHECK NUM: 1005$-9.59$0.00
07/10/2020BILLNESVOLD THOMAS P$9.59$9.59
07/22/2019PAYMENTNESVOLD THOMAS P CHECK NUM: 4667$-9.25$0.00
07/08/2019BILLNESVOLD THOMAS P$9.25$9.25
07/30/2018PAYMENTTHOMAS NESVOLD CHECK NUM: 4600$-8.83$0.00
07/05/2018BILLNESVOLD THOMAS P$8.83$8.83
07/27/2017PAYMENTNESVOLD THOMAS CHECK NUM: 4538$-8.33$0.00
07/11/2017BILLNESVOLD THOMAS P$8.33$8.33
07/25/2016PAYMENTNESVOLD, THOMAS CHECK NUM: 4435$-7.81$0.00
07/07/2016BILLNESVOLD THOMAS P$7.81$7.81
07/17/2015PAYMENTNESVOLD, THOMAS CHECK NUM: 4326$-7.81$0.00
07/02/2015BILLNESVOLD THOMAS P$7.81$7.81
07/23/2014PAYMENTNESVOLD THOMAS CHECK NUM: 4225$-7.81$0.00
07/03/2014BILLNESVOLD THOMAS P$7.81$7.81
07/17/2013PAYMENTNESVOLD THOMAS P CHECK NUM: 4120$-7.81$0.00
07/02/2013BILLNESVOLD THOMAS P$7.81$7.81
07/30/2012PAYMENTNESVOLD, THOMAS CHECK NUM: 4024$-7.81$0.00
07/10/2012BILLNESVOLD THOMAS P$7.81$7.81
07/27/2011PAYMENTNESVOLD, THOMAS CHECK NUM: 3918$-7.81$0.00
07/11/2011BILLNESVOLD THOMAS P$7.81$7.81
07/28/2010PAYMENTNESVOLD, THOMAS CHECK NUM: 3829$-7.81$0.00
07/09/2010BILLNESVOLD THOMAS P$7.81$7.81
07/23/2009PAYMENTNESVOLD THOMAS P CHECK BANK: 94*170 NUM: 3726$-7.81$0.00
07/10/2009BILLNESVOLD THOMAS P$7.81$7.81
08/11/2008PAYMENTKAREN MYERS CHECK BANK: 94*175 NUM: 1367$-7.81$0.00
07/10/2008BILLNESVOLD KAREN P$7.81$7.81
07/26/2007PAYMENTMYERS, KAREN CHECK BANK: 94 175 NUM: 1200$-7.81$0.00
07/12/2007BILLNESVOLD KAREN P$7.81$7.81
07/24/2006PAYMENTMYERS KAREN CHECK BANK: 94175 NUM: 1008$-7.85$0.00
07/06/2006BILLNESVOLD KAREN P$7.85$7.85
08/08/2005PAYMENTNESVOLD KAREN P CHECK BANK: 94*175 NUM: 815$-7.85$0.00
07/18/2005BILLNESVOLD KAREN P$7.85$7.85
07/21/2004PAYMENTMYERS KAREN CHECK BANK: 94-176 NUM: 570$-42.59$0.00
07/06/2004BILLNESVOLD KAREN P$21.80$42.59
07/01/2004INTERESTMonthly Interest$0.06$20.79
06/01/2004INTERESTMonthly Interest$0.06$20.73
05/07/2004PENALTYPublication Cost for 2003-2004$7.00$20.67
03/18/2004PENALTYMailing Costs 2003-2004$5.00$13.67
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$0.50$8.67
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$0.43$8.17
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$0.36$7.74
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.28$7.38
07/18/2003BILLNESVOLD KAREN P$7.10$7.10
08/20/2002PAYMENTNESVOLD KAREN P CHECK BANK: 94-175 NUM: 172$-6.71$0.00
07/08/2002BILLNESVOLD KAREN P$6.71$6.71
08/06/2001PAYMENTNESVOLD KAREN P CHECK BANK: 15-800 NUM: 789168984$-4.76$0.00
07/11/2001BILLNESVOLD KAREN P$4.76$4.76
07/27/2000PAYMENTNESVOLD KAREN P & THOMAS CHECK BANK: 94-170 NUM: 1653$-4.71$0.00
07/06/2000BILLNESVOLD KAREN P$4.71$4.71
07/26/1999PAYMENTNESVOLD KAREN P CHECK BANK: 94-170 NUM: 1342$-5.23$0.00
07/12/1999BILLNESVOLD KAREN P$5.23$5.23
07/27/1998PAYMENTNESVOLD KAREN P CHECK$-5.38$0.00
07/09/1998BILLNESVOLD KAREN P$5.38$5.38
08/01/1997PAYMENTNESVOLD KAREN P$-5.55$0.00
07/23/1997BILLNESVOLD KAREN P$5.55$5.55
07/30/1996PAYMENTNESVOLD KAREN P$-5.85$0.00
07/11/1996BILLNESVOLD KAREN P$5.85$5.85