Tax Account 007-230-19

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Owners

ROCKY PEAK PROPERTIES
PO BOX 640
TOOELE, UT 84074

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

Account Summary

Account ID	007-230-19
Account Type	Real Estate
Location	0 W2 19/29/45
Balance	$0.00
Currently Due	$0.00

Account ID

007-230-19

Account Type

Real Estate

Location

0 W2 19/29/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.16
Total	$295.44
Paid	$295.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$254.16

Total

$295.44

Paid

$295.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$65.16	$2.61	$65.16	$67.77	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$6.41	$63.00	$69.41	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$11.47	$63.00	$74.47	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$20.79	$63.00	$83.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.35	$38.53	$273.88	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$217.92	$7.63	$225.55	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$201.78	$2.02	$203.80	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$197.05	$42.56	$239.61	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$197.05	$1.97	$199.02	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$197.05	$29.56	$226.61	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$197.05	$0.00	$197.05	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$197.05	$0.00	$197.05	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$197.05	$0.00	$197.05	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$197.05	$0.00	$197.05	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	DUSTIN ENGLAMD CREDIT	$-295.44	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$295.44
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.79	$292.44
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.47	$274.65
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.41	$263.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.61	$256.77
07/15/2024	BILL	ROCKY PEAK PROPERTIES	$254.16	$254.16
04/30/2024	PAYMENT	ENGLAND, DUSTIN CREDIT CC	$-273.88	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$273.88
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.47	$270.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.64	$254.41
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.97	$243.77
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.45	$237.80
07/11/2023	BILL	ROCKY PEAK PROPERTIES	$235.35	$235.35
12/01/2022	PAYMENT	ROCKY PEAK PROPERTIES CREDIT: D BANK: CC NUM: CC	$-225.55	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.45	$225.55
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.18	$220.10
07/14/2022	BILL	ROCKY PEAK PROPERTIES	$217.92	$217.92
09/07/2021	PAYMENT	ENGLAND, DUSTIN CREDIT: D BANK: CC NUM: CC	$-203.80	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.02	$203.80
07/19/2021	BILL	ROCKY PEAK PROPERTIES	$201.78	$201.78
05/12/2021	PAYMENT	ENGLAND, DUSTIN CREDIT: D BANK: CC NUM: CC	$-239.61	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$239.61
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$232.61
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$229.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.79	$226.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.87	$212.82
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.93	$203.95
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.97	$199.02
07/08/2020	BILL	ROCKY PEAK PROPERTIES	$197.05	$197.05
10/15/2019	PAYMENT	ENGLAND, DUSTIN CREDIT: D BANK: CC NUM: CC	$-199.02	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$199.02
07/14/2019	BILL	ROCKY PEAK PROPERTIES	$197.05	$197.05
04/23/2019	PAYMENT	ENGLAND, DUSTIN CREDIT: D BANK: CC NUM: CC	$-226.61	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.79	$226.61
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.87	$212.82
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.93	$203.95
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$199.02
07/11/2018	BILL	FRIEDL, RICK	$197.05	$197.05
08/08/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 56461	$-197.05	$0.00
07/19/2017	BILL	REESE INVESTMENT PROPERTIES IN	$197.05	$197.05
08/05/2016	PAYMENT	REESE INVESTMENT PROPERTIES,IN CHECK BANK: 79-1784 NUM: 55847	$-197.05	$0.00
07/14/2016	BILL	REESE INVESTMENT PROPERTIES IN	$197.05	$197.05
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 79-1784 NUM: 55149	$-197.05	$0.00
07/09/2015	BILL	REESE INVESTMENT PROPERTIES IN	$197.05	$197.05
08/12/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 79-1284 NUM: 451773	$-197.05	$0.00
07/09/2014	BILL	HARRISON, MARK C	$197.05	$197.05
01/08/2014	PAYMENT	MARK HARRISON CREDIT: D BANK: PNP INTERNET NUM: 12420134	$-204.00	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.95	$204.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$199.05
07/11/2013	BILL	HARRISON, MARK C	$197.05	$197.05
09/04/2012	PAYMENT	HARRISON, MARK C CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-197.05	$0.00
07/13/2012	BILL	HARRISON, MARK C	$197.05	$197.05
08/19/2011	PAYMENT	HARRISON, MARK C CREDIT: D BANK: OFF PAYMENT NUM: OFFL PAYMENT	$-197.05	$0.00
07/13/2011	BILL	HARRISON, MARK C	$197.05	$197.05
07/30/2010	PAYMENT	HARRISON, MARK C CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-197.05	$0.00
07/08/2010	BILL	HARRISON, MARK C	$197.05	$197.05
08/28/2009	PAYMENT	HARRISON, MARK C CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE	$-197.05	$0.00
07/13/2009	BILL	HARRISON, MARK C	$197.05	$197.05
09/02/2008	PAYMENT	HARRISON, MARK C CHECK BANK: 40-8029 NUM: 5185	$-197.05	$0.00
07/14/2008	BILL	HARRISON, MARK C	$197.05	$197.05
08/17/2007	PAYMENT	HARRISON, MARK C CHECK BANK: 40-8029 NUM: 5103	$-197.05	$0.00
07/13/2007	BILL	HARRISON, MARK C	$197.05	$197.05
08/01/2006	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 00-00 NUM: 1040745	$-14.06	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$14.06	$14.06
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-14.06	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$14.06	$14.06
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-14.06	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$14.06	$14.06
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-14.06	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$14.06	$14.06
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-13.18	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$13.18	$13.18
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-13.17	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$13.17	$13.17
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-13.17	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$13.17	$13.17
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-13.16	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$13.16	$13.16
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-14.22	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$14.22	$14.22
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-14.22	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$14.22	$14.22
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-13.55	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$13.55	$13.55