Tax Account 003-728-001
Owners
THATCHER, FRED & CONNIE TR
48 N 2775 W
CLEARFIELD, UT 84015-7440
(FRED AND CONNIE REVOCABLE
LIVING TRUST)
731840
Account Summary
| Account ID | 003-728-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1 SOUTH BEAR ST/2 SOUTH BEAR ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $48.95 |
| Total | $48.95 |
| Paid | $48.95 |
| 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 | $37.66 | $0.00 | $37.66 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $34.87 | $0.00 | $34.87 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $37.03 | $0.00 | $37.03 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $36.41 | $0.11 | $36.52 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $35.93 | $0.00 | $35.93 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $34.15 | $0.00 | $34.15 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $29.36 | $0.00 | $29.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $27.72 | $0.00 | $27.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $27.72 | $0.00 | $27.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $27.09 | $0.00 | $27.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | THATCHER, FRED & CONNIE CHECK 9862 | $-8.29 | $0.00 |
| 08/30/2024 | PAYMENT | THATCHER, CONNIE SYS 2141 ORIG: CHECK | $-40.66 | $8.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.29 | $48.95 |
| 08/30/2024 | ADJUSTMENT | THATCHER, CONNIE CHECK 2141 VOIDED PAYMENT: 916354. REASON: AMENDMENT TO RE 2025 | $40.66 | $40.66 |
| 07/26/2024 | PAYMENT | THATCHER, CONNIE CHECK 2141 | $-40.66 | $0.00 |
| 07/10/2024 | BILL | THATCHER, FRED & CONNIE TR | $40.66 | $40.66 |
| 07/26/2023 | PAYMENT | THATCHER, FRED & CONNIE CHECK NUM: 9744 | $-37.66 | $0.00 |
| 07/12/2023 | BILL | THATCHER, FRED & CONNIE TR | $37.66 | $37.66 |
| 08/10/2022 | PAYMENT | THATCHER, FRED OR CONNIE CHECK NUM: 9501 | $-34.87 | $0.00 |
| 07/12/2022 | BILL | THATCHER, FRED & CONNIE TR | $34.87 | $34.87 |
| 08/20/2021 | PAYMENT | THATCHER, FRED OR CONNIE CHECK NUM: 9622 | $-37.03 | $0.00 |
| 07/14/2021 | BILL | THATCHER, FRED & CONNIE TR | $37.03 | $37.03 |
| 07/24/2020 | PAYMENT | THATCHER, FRED & CONNIE CHECK NUM: 9398 | $-36.52 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.11 | $36.52 |
| 07/15/2020 | BILL | THATCHER, FRED & CONNIE TR | $36.41 | $36.41 |
| 08/29/2019 | PAYMENT | THATCHER, FRED & CONNIE TR CHECK NUM: 1030 | $-35.93 | $0.00 |
| 07/10/2019 | BILL | THATCHER, FRED & CONNIE TR | $35.93 | $35.93 |
| 07/25/2018 | PAYMENT | THATCHER, CONNIE R CHECK NUM: 850 | $-34.15 | $0.00 |
| 07/09/2018 | BILL | THATCHER, FRED & CONNIE TR | $34.15 | $34.15 |
| 07/14/2017 | PAYMENT | THATCHER, FREDERICK H& CONNIE CHECK NUM: 9137 | $-29.36 | $0.00 |
| 07/07/2017 | BILL | THATCHER, FREDERICK H | $29.36 | $29.36 |
| 07/27/2016 | PAYMENT | THATCHER, CONNIE R CHECK NUM: 600 | $-27.72 | $0.00 |
| 07/08/2016 | BILL | THATCHER, FREDERICK H | $27.72 | $27.72 |
| 08/06/2015 | PAYMENT | THATCHER, FRED & CONNIE CHECK NUM: 8808 | $-27.72 | $0.00 |
| 07/08/2015 | BILL | THATCHER, FREDERICK H | $27.72 | $27.72 |
| 08/08/2014 | PAYMENT | THATCHER, FRED OR CONNIE CHECK NUM: 8580 | $-27.09 | $0.00 |
| 07/10/2014 | BILL | THATCHER, FREDERICK H | $27.09 | $27.09 |
| 08/15/2013 | PAYMENT | THATCHER, FRED & CONNIE CHECK NUM: 8413 | $-27.09 | $0.00 |
| 07/16/2013 | BILL | THATCHER, FREDERICK H | $27.09 | $27.09 |
| 08/07/2012 | PAYMENT | THATCHER, FRED& CONNIE CHECK NUM: 8198 | $-28.50 | $0.00 |
| 07/10/2012 | BILL | THATCHER, FREDERICK H | $28.50 | $28.50 |
| 08/11/2011 | PAYMENT | THATCHER, FREDERICK H& CONNIE CHECK NUM: 7914 | $-27.95 | $0.00 |
| 07/14/2011 | BILL | THATCHER, FREDERICK H | $27.95 | $27.95 |
| 08/13/2010 | PAYMENT | THATCHER, FRED OR CONNIE CHECK NUM: 7573 | $-28.15 | $0.00 |
| 07/14/2010 | BILL | THATCHER, FREDERICK H | $28.15 | $28.15 |
| 08/21/2009 | PAYMENT | THATCHER, FREDERICK H& CONNIE CHECK NUM: 7140 | $-27.59 | $0.00 |
| 07/21/2009 | BILL | THATCHER, FREDERICK H | $27.59 | $27.59 |
| 07/23/2008 | PAYMENT | THATCHER, FREDERICK H& CONNIE CHECK NUM: 6747 | $-26.72 | $0.00 |
| 07/14/2008 | BILL | THATCHER, FREDERICK H | $26.72 | $26.72 |
| 08/09/2007 | PAYMENT | THATCHER, FREDERICK H CHECK NUM: 6395 | $-26.44 | $0.00 |
| 07/13/2007 | BILL | THATCHER, FREDERICK H | $26.44 | $26.44 |
| 08/23/2006 | PAYMENT | THATCHER, FREDERICK H& CONNIE CHECK NUM: 6029 | $-26.32 | $0.00 |
| 07/19/2006 | BILL | THATCHER, FREDERICK H | $26.32 | $26.32 |
| 08/22/2005 | PAYMENT | FRED THATCHER CHECK NUM: 5632 | $-25.59 | $0.00 |
| 07/21/2005 | BILL | THATCHER, FREDERICK H | $25.59 | $25.59 |
| 07/15/2004 | PAYMENT | @ | $-25.37 | $0.00 |
| 07/01/2004 | BILL | THATCHER, FREDERICK H @ | $25.37 | $25.37 |
| 08/11/2003 | PAYMENT | @ | $-27.13 | $0.00 |
| 07/01/2003 | BILL | THATCHER, FREDERICK H @ | $27.13 | $27.13 |
