Tax Account 002-044-04

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Owners

HALL, PETER J
1149 N 400 E
SRINGVILLE, UT 84663

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-044-04
Account Type	Real Estate
Location	238 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-044-04

Account Type

Real Estate

Location

238 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.81
Total	$549.81
Paid	$549.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$549.81

Total

$549.81

Paid

$549.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$162.81	$0.00	$162.81	$162.81	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$511.45	$0.00	$511.45	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$485.48	$0.00	$485.48	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$450.98	$0.00	$450.98	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$440.88	$16.53	$457.41	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$428.61	$4.89	$433.50	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$416.71	$0.00	$416.71	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$410.88	$4.71	$415.59	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$405.20	$73.06	$478.26	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$402.37	$3.80	$406.17	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$391.81	$83.25	$475.06	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	HALL, PETER J CREDIT CC	$-258.00	$0.00
09/03/2024	PAYMENT	HALL, PETER J CREDIT CC	$-129.00	$258.00
09/03/2024	PAYMENT	HALL, PETER J CREDIT CC	$-162.81	$387.00
07/15/2024	BILL	HALL, PETER J	$549.81	$549.81
12/26/2023	PAYMENT	HALL, PETER J CREDIT CC	$-119.00	$0.00
10/26/2023	PAYMENT	HALL, PETER J CREDIT: D BANK: CC NUM: CC	$-119.00	$119.00
09/25/2023	PAYMENT	HALL, PETER J CREDIT: D BANK: CC NUM: CC	$-119.00	$238.00
08/17/2023	PAYMENT	HALL, PETER J CREDIT: D BANK: CC NUM: CC	$-154.45	$357.00
07/11/2023	BILL	HALL, PETER J	$511.45	$511.45
01/04/2023	PAYMENT	HALL, PETER J CREDIT: D BANK: CC NUM: CC	$-116.00	$0.00
10/27/2022	PAYMENT	HALL, PETER J CREDIT: D BANK: CC NUM: CC	$-116.00	$116.00
08/31/2022	PAYMENT	HALL, PETER J CREDIT: D BANK: CC NUM: CC	$-116.00	$232.00
08/08/2022	PAYMENT	HALL, PETER J CREDIT: D BANK: CC NUM: CC	$-137.48	$348.00
07/14/2022	BILL	HALL, PETER J	$485.48	$485.48
01/07/2022	PAYMENT	HALL, PETER J CREDIT: D BANK: CC NUM: CC	$-215.48	$0.00
09/30/2021	PAYMENT	HALL, PETER J CREDIT: D BANK: CC NUM: CC	$-107.74	$215.48
08/17/2021	PAYMENT	HALL, PETER J CREDIT: D BANK: CC NUM: CC	$-127.76	$323.22
07/19/2021	BILL	HALL, PETER J	$450.98	$450.98
12/04/2020	PAYMENT	HALL, PETER J CREDIT: D BANK: CC NUM: CC	$-16.53	$0.00
11/23/2020	PAYMENT	HALL, PETER J CREDIT: D BANK: CC NUM: CC	$-210.44	$16.53
10/27/2020	PAYMENT	HALL, PETER J CREDIT: D BANK: CC NUM: CC	$-230.44	$226.97
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.52	$457.41
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.01	$445.89
07/08/2020	BILL	HALL, PETER J	$440.88	$440.88
09/27/2019	PAYMENT	HALL, AFTON CASH	$-4.89	$0.00
09/09/2019	PAYMENT	HALL, PETER J CHECK BANK: 56382 NUM: 32699096	$-428.61	$4.89
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.89	$433.50
07/14/2019	BILL	HALL, PETER J	$428.61	$428.61
08/23/2018	PAYMENT	HALL, PETER J CHECK BANK: 56382 NUM: 32947509	$-416.71	$0.00
07/11/2018	BILL	HALL, PETER J	$416.71	$416.71
09/26/2017	PAYMENT	HALL, PETER J CHECK BANK: 56382 NUM: 40116916	$-200.00	$0.00
09/15/2017	PAYMENT	HALL, PETER J CHECK BANK: 56382 NUM: 38833110	$-215.59	$200.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.71	$415.59
07/20/2017	PAYMENT	HALL, PETER J CHECK BANK: 56382 NUM: 27494810	$-135.16	$410.88
07/19/2017	BILL	HALL, PETER J	$410.88	$546.04
06/02/2017	INTEREST	Monthly Interest	$0.80	$135.16
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$134.36
04/03/2017	PAYMENT	HALL, PETER J CHECK BANK: 56-382 NUM: 0012976044	$-343.10	$127.36
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$470.46
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.36	$467.46
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.55	$439.10
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.66	$420.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.69	$409.89
07/14/2016	BILL	HALL, PETER J	$405.20	$405.20
11/06/2015	PAYMENT	HALL, PETER J CREDIT: D BANK: CC NUM: CC	$-288.80	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.80	$288.80
08/31/2015	PAYMENT	HALL, PETER J CHECK BANK: 56-382 NUM: 0028283538	$-592.43	$285.00
08/03/2015	INTEREST	Monthly Interest	$3.27	$877.43
07/09/2015	INTEREST	Monthly Interest	$3.27	$874.16
07/09/2015	BILL	HALL, PETER J	$402.37	$870.89
06/01/2015	INTEREST	Monthly Interest	$3.27	$468.52
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$465.25
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$458.25
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$455.25
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.43	$452.25
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.99	$424.82
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.39	$406.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.63	$396.44
07/09/2014	BILL	HALL, PETER J	$391.81	$391.81
09/26/2013	PAYMENT	HALL, PETER J CHECK BANK: 56-382 NUM: 1195682053	$-391.04	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.54	$391.04
07/11/2013	BILL	HALL, PETER J	$386.50	$386.50
12/17/2012	PAYMENT	HALL, PETER J CHECK BANK: 56-382 NUM: 1167716968	$-178.00	$0.00
10/04/2012	PAYMENT	HALL, PETER J CREDIT: B BANK: 56-382 NUM: 1159093151	$-111.61	$178.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.87	$289.61
08/30/2012	PAYMENT	HALL, PETER J CHECK BANK: 56-382 NUM: 1156223344	$-90.00	$288.74
07/13/2012	BILL	HALL, PETER J	$378.74	$378.74
02/07/2012	PAYMENT	HALL, PETER J CHECK BANK: 56-382 NUM: 1134312215	$-517.01	$0.00
02/07/2012	AMENDMENT	adj pmt gp	$-0.72	$517.01
02/01/2012	INTEREST	Monthly Interest	$0.72	$517.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.48	$517.01
01/06/2012	INTEREST	Monthly Interest	$0.72	$500.53
12/06/2011	INTEREST	Monthly Interest	$0.72	$499.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.49	$499.09
10/14/2011	INTEREST	Monthly Interest	$0.72	$489.60
10/04/2011	INTEREST	Monthly Interest	$0.72	$488.88
09/08/2011	INTEREST	Monthly Interest	$0.72	$488.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.20	$487.44
08/03/2011	INTEREST	Monthly Interest	$0.72	$483.24
07/13/2011	INTEREST	Monthly Interest	$0.72	$482.52
07/13/2011	BILL	HALL, PETER J	$359.57	$481.80
06/01/2011	INTEREST	Monthly Interest	$0.72	$122.23
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$121.51
05/10/2011	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 198	$-309.06	$114.51
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$423.57
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.51	$420.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.71	$395.06
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.62	$378.35
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.26	$368.73
07/08/2010	BILL	HALL, PETER J	$364.47	$364.47
08/24/2009	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 156	$-388.68	$0.00
07/13/2009	BILL	HALL, PETER J	$388.68	$388.68
03/06/2009	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 136	$-89.59	$0.00
01/08/2009	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 126	$-89.59	$89.59
09/29/2008	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 102	$-89.59	$179.18
08/21/2008	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2345	$-109.59	$268.77
07/14/2008	BILL	HALL, PETER J	$378.36	$378.36
03/25/2008	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2324	$-91.42	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$91.42
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.44	$89.42
01/03/2008	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2310	$-85.98	$85.98
10/03/2007	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2282	$-85.98	$171.96
08/17/2007	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2272	$-106.01	$257.94
07/13/2007	BILL	HALL, PETER J	$363.95	$363.95
03/05/2007	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2224	$-80.81	$0.00
01/04/2007	PAYMENT	HALL, PETER J & AFTON M CHECK BANK: 94-7074 NUM: 3973	$-80.81	$80.81
10/13/2006	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2193	$-80.81	$161.62
08/23/2006	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 2181	$-100.84	$242.43
07/16/2006	BILL	HALL, PETER J	$343.27	$343.27
04/05/2006	PAYMENT	HALL, PETER J & AFTON M CHECK BANK: 94-7074 NUM: 2133	$-163.94	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$163.94
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.57	$161.94
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.03	$154.37
09/22/2005	PAYMENT	HALL, PETER J & AFTON M CHECK BANK: 94-7074 NUM: 3746	$-79.50	$151.34
09/08/2005	PAYMENT	HALL, PETER & AFTON CHECK BANK: 94-7074 NUM: 3737	$-95.67	$230.84
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.83	$326.51
07/26/2005	BILL	HALL, PETER J	$322.68	$322.68
01/06/2005	PAYMENT	HALL, PETER J CHECK BANK: 94-7074 NUM: 1786	$-207.69	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.73	$207.69
08/12/2004	PAYMENT	HALL, PETER J CHECK BANK: 94-7074 NUM: 1649	$-88.34	$204.96
07/13/2004	BILL	HALL, PETER J	$293.30	$293.30
03/09/2004	PAYMENT	HALL, PETER J CHECK BANK: 94-7074 NUM: 3369	$-67.90	$0.00
01/06/2004	PAYMENT	HALL, PETER J CHECK BANK: 94-7074 NUM: 1331	$-70.62	$67.90
10/23/2003	PAYMENT	HALL, PETER J CHECK BANK: 94-7074 NUM: 1234	$-67.90	$138.52
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.72	$206.42
08/22/2003	PAYMENT	HALL, PETER J CHECK BANK: 94-7074 NUM: 1160	$-87.90	$203.70
07/22/2003	BILL	HALL, PETER J	$291.60	$291.60
02/11/2003	PAYMENT	HALL, PETER J CHECK BANK: 94-7074 NUM: 3110	$-294.83	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.53	$294.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.29	$282.30
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.32	$275.01
07/11/2002	BILL	HALL, PETER J	$271.69	$271.69
06/28/2002	PAYMENT	HALL, PETER J& MICHELLE CASH	$-319.45	$0.00
06/03/2002	INTEREST	Monthly Interest	$2.24	$319.45
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$317.21
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$312.21
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.80	$310.21
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.39	$291.41
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.22	$279.02
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.29	$271.80
07/13/2001	BILL	HALL, PETER J	$268.51	$268.51
05/08/2001	PAYMENT	HALL, PETER J CASH	$-134.81	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$134.81
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.21	$132.81
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.48	$126.60
10/09/2000	PAYMENT	HALL, PETER J CHECK BANK: 94-7074 NUM: 1422	$-62.06	$124.12
08/22/2000	PAYMENT	HALL, PETER J CHECK BANK: 94-7074 NUM: 1259	$-82.28	$186.18
07/10/2000	BILL	HALL, PETER J	$268.46	$268.46
05/03/2000	PAYMENT	HALL, PETER J CHECK BANK: 94-7074 NUM: 1043	$-309.28	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$309.28
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.62	$307.28
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.27	$288.66
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.16	$276.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.27	$269.23
07/17/1999	BILL	HALL, PETER J	$265.96	$265.96
12/22/1998	PAYMENT	HALL, PETER J CHECK	$-281.52	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.28	$281.52
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.32	$274.24
07/10/1998	BILL	HALL, PETER J	$270.92	$270.92
12/01/1997	PAYMENT	HALL, PETER J CHECK	$-418.71	$0.00
11/03/1997	INTEREST	Monthly Interest	$0.99	$418.71
10/21/1997	INTEREST	Monthly Interest	$0.99	$417.72
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.22	$416.73
09/09/1997	INTEREST	Monthly Interest	$0.99	$409.51
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.29	$408.52
08/07/1997	INTEREST	Monthly Interest	$0.99	$405.23
07/20/1997	BILL	HALL, PETER J	$268.51	$404.24
07/15/1997	INTEREST	Monthly Interest	$0.99	$135.73
06/16/1997	INTEREST	Monthly Interest	$0.99	$134.74
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$133.75
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$128.75
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.92	$126.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.37	$120.83
10/03/1996	PAYMENT	HALL, PETER J CHECK	$-59.23	$118.46
08/22/1996	PAYMENT	HALL, PETER J CHECK	$-79.49	$177.69
07/15/1996	BILL	HALL, PETER J	$257.18	$257.18