Tax Account 003-231-001

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Owners

MOORE, RACHAEL
78 W COUNTRY BOY DR
OGDEN, UT 84404-2841

789380

Account Summary

Account ID	003-231-001
Account Type	Real Estate
Location	7588 N US HWY 93 CONTACT
Balance	$383.65
Currently Due	$246.76

Account ID

003-231-001

Account Type

Real Estate

Location

7588 N US HWY 93
CONTACT

Balance

$383.65

Currently Due

$246.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$182.06
Total	$183.87
Paid	$0.00
Balance	$183.87
Due	$246.76
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$182.06

Total

$183.87

Paid

$0.00

Balance

$183.87

Due

$246.76

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$45.17	$1.81	$45.17	$0.00	$246.76
2	10/07/2024	10/17/2024	Due	$45.62	$0.00	$45.62	$0.00	$292.38
3	01/06/2025	01/16/2025	Due	$45.62	$0.00	$45.62	$0.00	$338.00
4	03/03/2025	03/13/2025	Due	$45.65	$0.00	$45.65	$0.00	$383.65

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$166.22	$31.94	$2.55	$199.78	$199.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$153.91	$0.58	$154.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$131.88	$5.94	$137.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$129.63	$30.89	$160.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.41	$0.00	$135.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$134.91	$0.00	$134.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$119.12	$0.00	$119.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$115.65	$0.00	$115.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$115.65	$0.00	$115.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$114.44	$0.00	$114.44	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.55	$383.65
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.39	$386.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.55	$384.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.81	$382.26
07/10/2024	BILL	MOORE, RACHAEL	$179.51	$380.45
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.39	$200.94
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.39	$199.55
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$198.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$191.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$179.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$172.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$167.88
07/12/2023	BILL	MOORE, RACHAEL	$166.22	$166.22
05/04/2023	PAYMENT	RACHEL L MOORE CHECK NUM: 023050403077669	$-15.17	$0.00
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$15.17
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$22.17
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.58	$15.17
07/25/2022	PAYMENT	RACHEL L MOORE CHECK NUM: 022072503075684	$-139.32	$14.59
07/12/2022	BILL	MOORE, RACHAEL	$153.91	$153.91
04/26/2022	PAYMENT	RACHEL L MOORE CHECK NUM: 022042603111968	$-70.56	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.30	$70.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$67.26
10/15/2021	PAYMENT	MOORE, RACHAEL CHECK NUM: OP INTERNET	$-227.78	$65.94
10/01/2021	INTEREST	Monthly Interest	$1.08	$293.72
09/01/2021	INTEREST	Monthly Interest	$1.08	$292.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.32	$291.56
08/02/2021	INTEREST	Monthly Interest	$1.08	$290.24
07/14/2021	BILL	MOORE, RACHAEL	$131.88	$289.16
07/02/2021	INTEREST	Monthly Interest	$1.08	$157.28
05/06/2021	AMENDMENT	Publication Fee	$7.00	$156.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.08	$149.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.84	$140.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.24	$134.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.30	$131.04
07/15/2020	AMENDMENT	Too small to refund	$0.11	$129.74
07/15/2020	BILL	ANDREWS, HAROLD SR & DONNA	$129.63	$129.63
09/12/2019	PAYMENT	ANDREWS, HAROLD J & DONNA F CHECK NUM: 1533	$-135.41	$0.00
09/12/2019	AMENDMENT	Amount too small to rebill.	$-1.35	$135.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.35	$136.76
07/10/2019	BILL	ANDREWS, HAROLD SR & DONNA	$135.41	$135.41
08/31/2018	PAYMENT	ANDREWS, HAROLD J & DONNA F CHECK NUM: 1411	$-134.91	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-1.35	$134.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.35	$136.26
07/09/2018	BILL	ANDREWS, HAROLD SR & DONNA	$134.91	$134.91
07/28/2017	PAYMENT	ANDREWS, HAROLD SR & DONNA CHECK NUM: 1269	$-119.12	$0.00
07/07/2017	BILL	ANDREWS, HAROLD SR & DONNA	$119.12	$119.12
07/28/2016	PAYMENT	ANDREWS, HAROLD SR & DONNA CHECK NUM: 1131	$-115.65	$0.00
07/08/2016	BILL	ANDREWS, HAROLD SR & DONNA	$115.65	$115.65
03/08/2016	PAYMENT	ANDREWS, HAROLD SR & DONNA CHECK NUM: 1076	$-28.91	$0.00
11/04/2015	PAYMENT	ANDREWS, HAROLD J & DONNA F CHECK NUM: 1052	$-28.91	$28.91
10/06/2015	PAYMENT	ANDREWS, HAROLD J & DONNA F CHECK NUM: 1042	$-28.91	$57.82
08/20/2015	PAYMENT	ANDREWS, HAROLD J & DONNA F CHECK NUM: 1019	$-28.92	$86.73
07/08/2015	BILL	ANDREWS, HAROLD SR & DONNA	$115.65	$115.65
08/19/2014	PAYMENT	ANDREWS, HAROLD J CHECK NUM: 1043	$-114.44	$0.00
07/10/2014	BILL	ANDREWS, HAROLD SR & DONNA	$114.44	$114.44
08/06/2013	PAYMENT	MORNINGDEW FARMS ENTERPRISE LL CHECK NUM: 1038	$-114.44	$0.00
07/16/2013	BILL	ANDREWS, HAROLD SR & DONNA	$114.44	$114.44
03/20/2013	PAYMENT	ANDREWS, HAROLD SR & DONNA CHECK NUM: 1021	$-2.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.11	$2.80
03/06/2013	PAYMENT	ANDREWS, HAROLD SR & DONNA CHECK NUM: 207	$-29.27	$2.69
02/05/2013	PAYMENT	ANDREWS, HAROLD SR & DONNA CHECK NUM: 193	$-29.27	$31.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.52	$61.23
11/19/2012	PAYMENT	ANDREWS, HAROLD J CHECK NUM: 0139	$-29.27	$59.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$88.98
07/20/2012	PAYMENT	ANDREWS, HAROLD J CHECK NUM: 122	$-29.29	$87.81
07/10/2012	BILL	ANDREWS, HAROLD SR & DONNA	$117.10	$117.10
04/02/2012	PAYMENT	ANDREWS, HAROLD J & DONNA F CHECK NUM: 4230	$-31.01	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$31.01
08/09/2011	PAYMENT	HAROLD ANDREWS CHECK BANK: OP INTERNET NUM: 6894420	$-89.49	$29.82
07/14/2011	BILL	ANDREWS, HAROLD SR & DONNA	$119.31	$119.31
11/02/2010	PAYMENT	DONNA F ANDREWS CHECK BANK: OP INTERNET NUM: 94339641	$-144.12	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$144.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$140.64
07/14/2010	BILL	ANDREWS, HAROLD SR & DONNA	$139.25	$139.25
03/12/2010	PAYMENT	DONNA ANDREWS CREDIT: D BANK: INTERNET PMT	$-78.15	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.53	$78.15
10/06/2009	PAYMENT	DONNA ANDREWS CREDIT: D BANK: INTERNET PMT	$-38.31	$76.62
08/14/2009	PAYMENT	ANDREWS, HAROLD SR & DONNA CREDIT: D BANK: INTERNET PMT	$-38.33	$114.93
07/21/2009	BILL	ANDREWS, HAROLD SR & DONNA	$153.26	$153.26
07/25/2008	PAYMENT	ANDREWS, HAROLD SR & DONNA CREDIT: D	$-148.81	$0.00
07/14/2008	BILL	ANDREWS, HAROLD SR & DONNA	$148.81	$148.81
07/20/2007	PAYMENT	HAROLD J ANDREWS CHECK NUM: 124	$-144.47	$0.00
07/13/2007	BILL	TURNBAUGH, EDWARD A	$144.47	$144.47
01/31/2007	PAYMENT	TURNBAUGH, EDWARD A CREDIT: D	$-138.90	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.79	$138.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.22	$133.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$129.89
07/19/2006	BILL	TURNBAUGH, EDWARD A	$128.60	$128.60
02/23/2006	PAYMENT	DONNA ANDREWS CHECK NUM: 6785	$-134.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.62	$134.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.12	$129.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.25	$126.10
07/21/2005	BILL	TURNBAUGH, EDWARD A	$124.85	$124.85
04/11/2005	PAYMENT	@	$-62.42	$0.00
08/05/2004	PAYMENT	@	$-66.79	$62.42
07/01/2004	PENALTY	Penalty 04-05	$4.37	$129.21
07/01/2004	BILL	TURNBAUGH, EDWARD A @	$124.84	$124.84
09/08/2003	PAYMENT	@	$-124.34	$0.00
07/01/2003	BILL	TURNBAUGH, EDWARD A @	$124.34	$124.34