Tax Account 003-256-003
Owners
TERRILL, EDWARD FRANKLIN TR
PO BOX 1410
DRAPER, UT 84020-1110
(THE TERRILL LIVING TRUST
11272018)
807034
Account Summary
| Account ID | 003-256-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.32 |
| Total | $2.32 |
| Paid | $2.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $0.00 | $2.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $0.00 | $2.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | TERRILL, EDWARD F ET AL CHECK 12445 | $-2.32 | $0.00 |
| 07/10/2024 | BILL | TERRILL, EDWARD FRANKLIN TR | $2.32 | $2.32 |
| 10/12/2023 | PAYMENT | TERRILL, EDWARD F & SHAUNA T. ROBERTS SYS 12441 ORIG: CHECK | $-2.32 | $0.00 |
| 10/12/2023 | AMENDMENT | REMOVED PEN, TOO SMALL | $-0.09 | $2.32 |
| 10/12/2023 | ADJUSTMENT | TERRILL, EDWARD F & SHAUNA T. ROBERTS CHECK 12441 VOIDED PAYMENT: 844114. REASON: REMOVED PEN, TOO SMALL | $2.32 | $2.41 |
| 09/18/2023 | PAYMENT | TERRILL, EDWARD F & SHAUNA T. ROBERTS CHECK 12441 | $-2.32 | $0.09 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $2.41 |
| 07/12/2023 | BILL | TERRILL, EDWARD FRANKLIN TR | $2.32 | $2.32 |
| 08/11/2022 | PAYMENT | TERRILL, EDWARD F & ET AL CHECK NUM: 12401 | $-2.32 | $0.00 |
| 07/12/2022 | BILL | TERRILL, EDWARD FRANKLIN TR | $2.32 | $2.32 |
| 08/30/2021 | PAYMENT | TERRILL, EDWARD F & ROBERTS, S CHECK NUM: 12167 | $-2.52 | $0.00 |
| 08/30/2021 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-0.10 | $2.52 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.10 | $2.62 |
| 07/14/2021 | BILL | NACCARATO, MARY D ET AL | $2.52 | $2.52 |
| 07/22/2020 | PAYMENT | TERRILL, EDWARD/ROBERTS,SHAUNA CHECK NUM: 12010 | $-2.49 | $0.00 |
| 07/15/2020 | BILL | NACCARATO, MARY D ET AL | $2.49 | $2.49 |
| 07/25/2019 | PAYMENT | TERRILL, EDWARD F & ELIZABETH CHECK NUM: 11681 | $-2.49 | $0.00 |
| 07/10/2019 | BILL | NACCARATO, MARY D ET AL | $2.49 | $2.49 |
| 07/27/2018 | PAYMENT | TERRILL, EDWARD F & ELIZABETH CHECK NUM: 11339 | $-2.48 | $0.00 |
| 07/09/2018 | BILL | NACCARATO, MARY D ET AL | $2.48 | $2.48 |
| 08/02/2017 | PAYMENT | TERRILL, EDWARD OR ELIZABETH CHECK NUM: 11013 | $-2.26 | $0.00 |
| 07/07/2017 | BILL | NACCARATO, MARY D ET AL | $2.26 | $2.26 |
| 07/15/2016 | PAYMENT | TERRILL, EDWARD & ELIZABETH CHECK NUM: 10610 | $-2.26 | $0.00 |
| 07/08/2016 | BILL | NACCARATO, MARY D ET AL | $2.26 | $2.26 |
| 07/15/2015 | PAYMENT | TERRIL, EDWARD F & ELIZABETH J CHECK NUM: 10194 | $-2.26 | $0.00 |
| 07/08/2015 | BILL | NACCARATO, MARY D ET AL | $2.26 | $2.26 |
| 07/23/2014 | PAYMENT | TERRILL, EDWARD & ELIZABETH CHECK NUM: 9789 | $-2.26 | $0.00 |
| 07/10/2014 | BILL | NACCARATO, MARY D ET AL | $2.26 | $2.26 |
| 07/22/2013 | PAYMENT | TERRILL, EDWARD & ELIZABETH CHECK NUM: 9395 | $-2.26 | $0.00 |
| 07/16/2013 | BILL | NACCARATO, MARY D ET AL | $2.26 | $2.26 |
| 07/16/2012 | PAYMENT | TERRILL, EDWARD F & ELIZABETH CHECK NUM: 8984 | $-2.26 | $0.00 |
| 07/10/2012 | BILL | NACCARATO, MARY D ET AL | $2.26 | $2.26 |
| 07/27/2011 | PAYMENT | TERRILL, ELIZABETH J CHECK NUM: 8585 | $-2.26 | $0.00 |
| 07/14/2011 | BILL | NACCARATO, MARY D ET AL | $2.26 | $2.26 |
| 07/27/2010 | PAYMENT | TERRILL, EDWARD & ELIZABETH CHECK NUM: 8146 | $-2.26 | $0.00 |
| 07/14/2010 | BILL | NACCARATO, MARY D ET AL | $2.26 | $2.26 |
| 08/04/2009 | PAYMENT | NACCARATO, MARY D ET AL CHECK NUM: 6812 | $-2.32 | $0.00 |
| 07/21/2009 | BILL | NACCARATO, MARY D ET AL | $2.32 | $2.32 |
| 07/23/2008 | PAYMENT | NACCARATO, MARY D ET AL CHECK NUM: 6539 | $-2.32 | $0.00 |
| 07/14/2008 | BILL | NACCARATO, MARY D ET AL | $2.32 | $2.32 |
| 07/24/2007 | PAYMENT | NACCARATO, MARY D ET AL CHECK NUM: 6297 | $-2.32 | $0.00 |
| 07/13/2007 | BILL | NACCARATO, MARY D ET AL | $2.32 | $2.32 |
| 08/04/2006 | PAYMENT | DECARO, JOHN B CHECK NUM: 6051 | $-2.26 | $0.00 |
| 07/19/2006 | BILL | DECARO, JOHN B | $2.26 | $2.26 |
| 08/08/2005 | PAYMENT | ELIZABETH TERRILL CHECK NUM: 5783 | $-2.26 | $0.00 |
| 07/21/2005 | BILL | DECARO, JOHN B | $2.26 | $2.26 |
| 07/14/2004 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2004 | BILL | DECARO, JOHN B @ | $2.26 | $2.26 |
| 07/28/2003 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2003 | BILL | DECARO, JOHN B @ | $2.26 | $2.26 |
