Tax Account 002-414-02

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Owners

HALL, AFTON MICHELLE & 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	002-414-02
Account Type	Real Estate
Location	214 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-414-02

Account Type

Real Estate

Location

214 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.22
Total	$334.55
Paid	$334.55
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

$330.22

Total

$334.55

Paid

$334.55

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	$108.22	$4.33	$108.22	$112.55	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.13	$0.00	$308.13	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$288.10	$0.00	$288.10	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$268.24	$0.00	$268.24	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$262.43	$10.29	$272.72	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$255.37	$3.15	$258.52	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$251.72	$0.00	$251.72	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$251.21	$3.11	$254.32	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$250.70	$42.76	$293.46	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$242.43	$2.20	$244.63	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$225.95	$54.08	$280.03	$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
10/03/2024	PAYMENT		$-4.33	$0.00
09/12/2024	PAYMENT	HALL, PETER CHECK 12709701	$-222.00	$4.33
09/09/2024	PAYMENT	HALL, PETER CHECK 12622335	$-108.22	$226.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.33	$334.55
07/15/2024	BILL	HALL, AFTON MICHELLE & PETER J	$330.22	$330.22
01/03/2024	PAYMENT	HALL, AFTON MICHELLE & PETER J CHECK 68710553	$-69.00	$0.00
10/30/2023	PAYMENT	HALL, AFTON MICHELLE & PETER J CHECK BANK: 56-382 NUM: 63247774	$-69.00	$69.00
09/26/2023	PAYMENT	HALL, PETER J CHECK BANK: 56-382 NUM: 60501819	$-69.00	$138.00
08/23/2023	PAYMENT	HALL, AFTON MICHELLE & PETER J CHECK BANK: 56-382 NUM: 57189367	$-101.13	$207.00
07/11/2023	BILL	HALL, AFTON MICHELLE & PETER J	$308.13	$308.13
01/10/2023	PAYMENT	HALL, AFTON MICHELLE & PETER J CHECK BANK: 56-382 NUM: 36269617	$-67.00	$0.00
11/03/2022	PAYMENT	HALL, PETER CHECK BANK: 56-382 NUM: 29810149	$-67.00	$67.00
09/08/2022	PAYMENT	HALL, PETER CHECK BANK: 56382 NUM: 24385543	$-67.00	$134.00
08/11/2022	PAYMENT	HALL, PETER J CHECK BANK: 56382 NUM: 22156185	$-87.10	$201.00
07/14/2022	BILL	HALL, AFTON MICHELLE & PETER J	$288.10	$288.10
01/07/2022	PAYMENT	HALL, PETER J CHECK BANK: 56382 NUM: 36046	$-124.12	$0.00
10/06/2021	PAYMENT	HALL, PETER CHECK BANK: 56382 NUM: 30416948	$-62.06	$124.12
08/20/2021	PAYMENT	HALL, PETER J CHECK BANK: 56382 NUM: 25860712	$-82.06	$186.18
07/19/2021	BILL	HALL, AFTON MICHELLE & PETER J	$268.24	$268.24
12/10/2020	PAYMENT	HALL, PETER CHECK BANK: 56382 NUM: 41238321	$-10.29	$0.00
12/01/2020	PAYMENT	HALL, AFTON MICHELLE & PETER J CHECK BANK: 56382 NUM: 39725699	$-121.20	$10.29
11/04/2020	PAYMENT	HALL, PETER CHECK BANK: 56382 NUM: 36595951	$-141.23	$131.49
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.06	$272.72
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.23	$265.66
07/08/2020	BILL	HALL, AFTON MICHELLE & PETER J	$262.43	$262.43
09/27/2019	PAYMENT	HALL, AFTON CASH	$-3.15	$0.00
09/09/2019	PAYMENT	HALL, PETER CHECK BANK: 56382 NUM: 32699097	$-255.37	$3.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.15	$258.52
07/14/2019	BILL	HALL, AFTON MICHELLE & PETER J	$255.37	$255.37
08/23/2018	PAYMENT	HALL, PETER J CHECK BANK: 56382 NUM: 32947510	$-251.72	$0.00
07/11/2018	BILL	HALL, AFTON MICHELLE & PETER J	$251.72	$251.72
09/15/2017	PAYMENT	HALL, PETER J CHECK BANK: 56382 NUM: 38833111	$-254.32	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.11	$254.32
07/19/2017	BILL	HALL, AFTON MICHELLE & PETER J	$251.21	$251.21
05/02/2017	PAYMENT	HALL, PETER CHECK BANK: 56-382 NUM: 00172008962	$-146.73	$0.00
05/02/2017	AMENDMENT	ADJ PMT	$0.56	$146.73
04/03/2017	PAYMENT	HALL, PETER CHECK BANK: 56-382 NUM: 0012976045	$-146.73	$146.17
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$292.90
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.55	$289.90
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.62	$272.35
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.84	$260.73
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$253.89
07/14/2016	BILL	HALL, AFTON MICHELLE & PETER J	$250.70	$250.70
11/06/2015	PAYMENT	HALL, PETER CREDIT: D BANK: CC NUM: CC	$-167.20	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$167.20
08/31/2015	PAYMENT	HALL, PETER CHECK BANK: 56-382 NUM: 0028283539	$-357.46	$165.00
08/03/2015	INTEREST	Monthly Interest	$1.88	$522.46
07/09/2015	INTEREST	Monthly Interest	$1.88	$520.58
07/09/2015	BILL	HALL, AFTON MICHELLE & PETER J	$242.43	$518.70
06/01/2015	INTEREST	Monthly Interest	$1.88	$276.27
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$274.39
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$267.39
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$264.39
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.82	$261.39
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.50	$245.57
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.20	$235.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$228.87
07/09/2014	BILL	HALL, AFTON MICHELLE & PETER J	$225.95	$225.95
09/19/2013	PAYMENT	HALL, PETER CHECK BANK: 56-382 NUM: 1195682055	$-213.48	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.79	$213.48
07/11/2013	BILL	GUZMAN, MIGUEL H & TONYA	$210.69	$210.69
12/12/2012	PAYMENT	HALL,PETER CHECK BANK: 56-382 NUM: 1167250018	$-46.00	$0.00
10/02/2012	PAYMENT	HALL, PETER CHECK BANK: 56-382 NUM: 1159093168	$-92.00	$46.00
08/30/2012	PAYMENT	HALL, PETE CHECK BANK: 56-382 NUM: 1156223393	$-67.15	$138.00
07/13/2012	BILL	GUZMAN, MIGUEL H & TONYA	$205.15	$205.15
02/07/2012	PAYMENT	HALL,PETER CHECK BANK: 56-382 NUM: 1134313308	$-217.14	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.29	$217.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.49	$207.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.60	$202.36
07/13/2011	BILL	GUZMAN, MIGUEL H & TONYA	$199.76	$199.76
04/25/2011	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 197	$-228.28	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$228.28
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.62	$225.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.09	$211.66
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.43	$202.57
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$197.14
07/08/2010	BILL	GUZMAN, MIGUEL H & TONYA	$194.52	$194.52
08/24/2009	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 156	$-175.62	$0.00
07/13/2009	BILL	GUZMAN, MIGUEL H & TONYA	$175.62	$175.62
03/05/2009	PAYMENT	HALL, PETE & AFTON M CHECK BANK: 94-7074 NUM: 137	$-37.77	$0.00
01/06/2009	PAYMENT	HALL, PETER J & AFTON M CHECK BANK: 94-7074 NUM: 4048	$-37.77	$37.77
10/10/2008	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-37.77	$75.54
08/19/2008	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-57.79	$113.31
07/14/2008	BILL	GUZMAN, MIGUEL H & TONYA	$171.10	$171.10
09/28/2007	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-110.01	$0.00
08/08/2007	PAYMENT	GUZMAN, MIGUEL H & TONYA CHECK BANK: 94-72 NUM: 153	$-56.67	$110.01
07/13/2007	BILL	GUZMAN, MIGUEL H & TONYA	$166.68	$166.68
02/26/2007	PAYMENT	GUZMAN, MIGUEL H CASH	$-35.60	$0.00
12/29/2006	PAYMENT	GUZMAN, MIGUEL H CASH	$-35.60	$35.60
10/03/2006	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-35.60	$71.20
08/08/2006	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-55.60	$106.80
07/16/2006	BILL	GUZMAN, MIGUEL H & TONYA	$162.40	$162.40
02/28/2006	PAYMENT	GUZMAN, MIGUEL & TAYLOR, TONYA CHECK BANK: 94-72 NUM: 516	$-34.56	$0.00
01/10/2006	PAYMENT	GUZMAN, MIGUEL & TAYLOR, TONYA CHECK BANK: 94-72 NUM: 414	$-34.56	$34.56
10/25/2005	PAYMENT	GUZMAN, MIGUEL H & TONYA CHECK BANK: 94-72 NUM: 276	$-35.94	$69.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.38	$105.06
08/16/2005	PAYMENT	GUZMAN, MIGUEL H CASH	$-54.57	$103.68
07/26/2005	BILL	GUZMAN, MIGUEL H & TONYA	$158.25	$158.25
08/27/2004	PAYMENT	GUZMAN, MIGUEL H CASH	$-103.92	$0.00
08/06/2004	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-54.64	$103.92
07/13/2004	BILL	GUZMAN, MIGUEL H & TONYA	$158.56	$158.56
03/09/2004	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-34.48	$0.00
01/16/2004	PAYMENT	GUZMAN, MIGUEL H CASH	$-34.48	$34.48
10/17/2003	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-34.48	$68.96
08/13/2003	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-54.50	$103.44
07/22/2003	BILL	GUZMAN, MIGUEL H & TONYA	$157.94	$157.94
08/23/2002	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-216.15	$0.00
07/11/2002	BILL	GUZMAN, MIGUEL H & TONYA	$216.15	$216.15
03/13/2002	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-48.65	$0.00
01/09/2002	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-48.65	$48.65
10/09/2001	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-48.65	$97.30
08/22/2001	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-68.97	$145.95
07/13/2001	BILL	GUZMAN, MIGUEL H & TONYA	$214.92	$214.92
03/22/2001	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-50.59	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.95	$50.59
02/16/2001	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-50.59	$48.64
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.95	$99.23
10/11/2000	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-48.64	$97.28
08/21/2000	PAYMENT	GUZMAN, MIGUEL H & TONYA CASH	$-68.96	$145.92
07/10/2000	BILL	GUZMAN, MIGUEL H & TONYA	$214.88	$214.88
03/16/2000	PAYMENT	GUZMAN, MIGUEL H. & TONYA CASH	$-44.35	$0.00
01/26/2000	PAYMENT	GUZMAN, MIGUEL H. & TONYA CASH	$-46.12	$44.35
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.77	$90.47
10/15/1999	PAYMENT	GUZMAN, MIGUEL H. & TONYA CHECK BANK: 94-7074 NUM: 149	$-44.35	$88.70
08/19/1999	PAYMENT	GUZMAN, MIGUEL H. & TONYA CHECK BANK: 94-72 NUM: 1209	$-64.59	$133.05
07/17/1999	BILL	GUZMAN, MIGUEL H. & TONYA	$197.64	$197.64
03/03/1999	PAYMENT	DUTTON CHECK	$-45.49	$0.00
01/07/1999	PAYMENT	DUTTON CHECK	$-45.49	$45.49
10/06/1998	PAYMENT	DUTTON CHECK	$-45.49	$90.98
08/21/1998	PAYMENT	DUTTON CHECK	$-65.70	$136.47
07/10/1998	BILL	DUTTON, CALVIN M & DONNA	$202.17	$202.17
03/03/1998	PAYMENT	DUTTON, CALVIN M & DONNA CHECK	$-49.40	$0.00
12/05/1997	PAYMENT	DUTTON, CALVIN M & DONNA CHECK	$-49.40	$49.40
10/10/1997	PAYMENT	LC TREAS/DUTTON CHECK	$-49.40	$98.80
08/20/1997	PAYMENT	DUTTON, CALVIN M & DONNA CHECK	$-69.58	$148.20
07/20/1997	BILL	DUTTON, CALVIN M & DONNA	$217.78	$217.78
08/20/1996	PAYMENT	DUTTON, CALVIN M & DONNA	$-208.78	$0.00
07/15/1996	BILL	DUTTON, CALVIN M & DONNA	$208.78	$208.78