Tax Account 001-01F-364

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Owners

HADDOCK, RICHIE D & CHERIE
1359 BARTON CREEK CIR
BOUNTIFUL, UT 84010-1405

808280

Account Summary

Account ID	001-01F-364
Account Type	Real Estate
Location	3955 AUTUMN COLORS DR ELKO CITY
Balance	$1,854.84
Currently Due	$0.00

Account ID

001-01F-364

Account Type

Real Estate

Location

3955 AUTUMN COLORS DR
ELKO CITY

Balance

$1,854.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,636.29
Total	$3,636.29
Paid	$1,781.45
Balance	$1,854.84
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,636.29

Total

$3,636.29

Paid

$1,781.45

Balance

$1,854.84

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$854.03	$0.00	$854.03	$854.03	$0.00
2	10/07/2024	10/17/2024	Paid	$927.42	$0.00	$927.42	$927.42	$0.00
3	01/06/2025	01/16/2025	Due	$927.42	$0.00	$927.42	$0.00	$927.42
4	03/03/2025	03/13/2025	Due	$927.42	$0.00	$927.42	$0.00	$1,854.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,302.83	$0.00	$3,302.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,542.43	$0.00	$2,542.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$375.32	$32.93	$408.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$305.99	$3.06	$309.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$305.70	$18.34	$324.04	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	"RICHIE HADDOCK" ONLINE	$-927.42	$1,854.84
08/30/2024	PAYMENT	HADDOCK, RICHIE D & CHERIE G SYS 7780 ORIG: CHECK	$-854.03	$2,782.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.52	$3,636.29
08/30/2024	ADJUSTMENT	HADDOCK, RICHIE D & CHERIE G CHECK 7780 VOIDED PAYMENT: 940258. REASON: AMENDMENT TO RE 2025	$854.03	$3,414.77
08/16/2024	PAYMENT	HADDOCK, RICHIE D & CHERIE G CHECK 7780	$-854.03	$2,560.74
07/10/2024	BILL	HADDOCK, RICHIE D & CHERIE	$3,414.77	$3,414.77
03/12/2024	PAYMENT	RICHIE HADDOCK ONLINE	$-825.70	$0.00
12/28/2023	PAYMENT	HADDOCK, RICHIE D & CHERIE CHECK 7743	$-825.70	$825.70
10/09/2023	PAYMENT	RICHIE HADDOCK CHECK OPCC	$-825.70	$1,651.40
08/23/2023	PAYMENT	HADDOCK, RICHIE D CREDIT: D BANK: OP INTERNET NUM: 022154	$-825.73	$2,477.10
07/12/2023	BILL	HADDOCK, RICHIE D & CHERIE	$3,302.83	$3,302.83
01/03/2023	PAYMENT	HADDOCK, RICHIE D CREDIT: D BANK: OP INTERNET NUM: 002697	$-635.60	$0.00
10/20/2022	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 37505	$-635.60	$635.60
09/22/2022	PAYMENT	HADDOCK, RICHIE D & CHERIE G CHECK NUM: 7562	$-602.67	$1,271.20
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 71878	$-701.49	$1,873.87
07/12/2022	BILL	AUTUMN COLORS LLC	$2,542.43	$2,575.36
07/01/2022	INTEREST	Monthly Interest	$0.23	$32.93
06/01/2022	INTEREST	Monthly Interest	$0.23	$32.70
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37209	$-93.83	$32.47
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$126.30
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37089	$-93.83	$119.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.75	$213.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.10	$201.38
01/04/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36911	$-93.83	$196.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.87	$290.11
10/01/2021	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 036715	$-93.83	$285.24
10/01/2021	ADJUSTMENT	REVERSE TO REAPPLY PAYMENT NUM: 06715	$97.58	$379.07
10/01/2021	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 06715	$-97.58	$281.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.75	$379.07
07/14/2021	BILL	AUTUMN COLORS LLC	$375.32	$375.32
03/09/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36245	$-76.49	$0.00
01/11/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36070	$-76.49	$76.49
10/22/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35568	$-79.55	$152.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.06	$232.53
08/13/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35076	$-76.52	$229.47
07/15/2020	BILL	AUTUMN COLORS LLC	$305.99	$305.99
02/28/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33821	$-148.55	$0.00
01/24/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33462	$-95.99	$148.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.64	$244.54
11/27/2019	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 33050	$-79.50	$236.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.64	$316.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.06	$308.76
07/10/2019	BILL	AUTUMN COLORS LLC	$305.70	$305.70