Tax Account 003-736-002
Owners
TURNER, DENNIS C TR ET AL
4255 W 4450 S
WEST HAVEN, UT 84401-8448
TURNER, MARIE D TR ET AL
(THE DENNIS C & MARIE D TURNER
FAMILY TRUST DATED 10292010)
734767
Account Summary
| Account ID | 003-736-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 4 SOUTH ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $41.43 |
| Total | $41.43 |
| Paid | $41.43 |
| 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 | $29.59 | $0.00 | $29.59 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $29.59 | $0.00 | $29.59 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $32.21 | $0.00 | $32.21 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $31.84 | $0.00 | $31.84 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $31.84 | $0.00 | $31.84 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $31.72 | $0.00 | $31.72 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $28.85 | $0.00 | $28.85 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $28.85 | $0.00 | $28.85 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $28.85 | $0.00 | $28.85 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $28.85 | $0.00 | $28.85 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | TURNER, MARIE D OR DENNIS CHECK 5 | $-9.47 | $0.00 |
| 08/30/2024 | PAYMENT | TURNER, MARIE D SYS 8530 ORIG: CHECK | $-31.96 | $9.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $9.47 | $41.43 |
| 08/30/2024 | ADJUSTMENT | TURNER, MARIE D CHECK 8530 VOIDED PAYMENT: 915366. REASON: AMENDMENT TO RE 2025 | $31.96 | $31.96 |
| 07/25/2024 | PAYMENT | TURNER, MARIE D CHECK 8530 | $-31.96 | $0.00 |
| 07/10/2024 | BILL | TURNER, DENNIS C TR ET AL | $31.96 | $31.96 |
| 07/26/2023 | PAYMENT | TURNER, MARIE D CHECK NUM: 8405 | $-29.59 | $0.00 |
| 07/12/2023 | BILL | TURNER, DENNIS C TR ET AL | $29.59 | $29.59 |
| 07/29/2022 | PAYMENT | TURNER, MARIE D CHECK NUM: 8285 | $-29.59 | $0.00 |
| 07/12/2022 | BILL | TURNER, DENNIS C TR ET AL | $29.59 | $29.59 |
| 08/05/2021 | PAYMENT | TURNER, MARIE D CHECK NUM: 8163 | $-32.21 | $0.00 |
| 07/14/2021 | BILL | TURNER, DENNIS C TR ET AL | $32.21 | $32.21 |
| 08/12/2020 | PAYMENT | TURNER, MARIE D CHECK NUM: 8044 | $-31.84 | $0.00 |
| 07/15/2020 | BILL | TURNER, DENNIS C TR ET AL | $31.84 | $31.84 |
| 08/07/2019 | PAYMENT | TURNER, MARIE D. CHECK NUM: 7902 | $-31.84 | $0.00 |
| 07/10/2019 | BILL | TURNER, DENNIS C TR ET AL | $31.84 | $31.84 |
| 07/31/2018 | PAYMENT | TURNER, MARIE CHECK NUM: 7772 | $-31.72 | $0.00 |
| 07/09/2018 | BILL | TURNER, DENNIS C TR ET AL | $31.72 | $31.72 |
| 08/22/2017 | PAYMENT | SINGLETON, DARRYN CREDIT: D BANK: OP INTERNET NUM: 094457 | $-28.85 | $0.00 |
| 07/07/2017 | BILL | STANBROUGH, LYNDA ETAL | $28.85 | $28.85 |
| 08/10/2016 | PAYMENT | STANBROUGH, LYNDA CHECK NUM: 1121 | $-28.85 | $0.00 |
| 07/08/2016 | BILL | STANBROUGH, LYNDA ETAL | $28.85 | $28.85 |
| 08/07/2015 | PAYMENT | STANBROUGH, LYNDA ETAL CHECK NUM: 1043 | $-28.85 | $0.00 |
| 07/08/2015 | BILL | STANBROUGH, LYNDA ETAL | $28.85 | $28.85 |
| 08/07/2014 | PAYMENT | STANBROUGH, LYNDA ETAL CHECK NUM: 1345 | $-28.85 | $0.00 |
| 07/10/2014 | BILL | STANBROUGH, LYNDA ETAL | $28.85 | $28.85 |
| 08/22/2013 | PAYMENT | STANBROUGH, LYNDA A CHECK NUM: 1008 | $-28.85 | $0.00 |
| 07/16/2013 | BILL | STANBROUGH, LYNDA ETAL | $28.85 | $28.85 |
| 08/20/2012 | PAYMENT | STANBROUGH, LYNDA CREDIT: D BANK: OP INTERNET NUM: 947177 | $-28.85 | $0.00 |
| 07/10/2012 | BILL | STANBROUGH, LYNDA ETAL | $28.85 | $28.85 |
| 08/02/2011 | PAYMENT | STANBROUGH, LYNDA ETAL CHECK NUM: 9323 | $-28.85 | $0.00 |
| 07/14/2011 | BILL | STANBROUGH, LYNDA ETAL | $28.85 | $28.85 |
| 08/13/2010 | PAYMENT | STANBROUGH, LYNDA A CHECK NUM: 9075 | $-28.85 | $0.00 |
| 07/14/2010 | BILL | STANBROUGH, LYNDA ETAL | $28.85 | $28.85 |
| 09/08/2009 | PAYMENT | STANBROUGH, LYNDA ET AL CHECK NUM: 8812 | $-28.85 | $0.00 |
| 07/21/2009 | BILL | STANBROUGH, LYNDA ET AL | $28.85 | $28.85 |
| 08/19/2008 | PAYMENT | WALTHERS, NORMAN FRANK TR CHECK NUM: 2127 | $-28.85 | $0.00 |
| 07/14/2008 | BILL | WALTHERS, NORMAN FRANK TR | $28.85 | $28.85 |
| 07/18/2007 | PAYMENT | WALTHERS, NORMAN FRANK TR CHECK NUM: 1007 | $-28.85 | $0.00 |
| 07/13/2007 | BILL | WALTHERS, NORMAN FRANK TR | $28.85 | $28.85 |
| 08/04/2006 | PAYMENT | WALTHERS, NORMAN FRANK TR CHECK NUM: 1605 | $-28.85 | $0.00 |
| 07/19/2006 | BILL | WALTHERS, NORMAN FRANK TR | $28.85 | $28.85 |
| 07/28/2005 | PAYMENT | LYNDA STANBROUGH CHECK NUM: 1492 | $-28.85 | $0.00 |
| 07/21/2005 | BILL | WALTHERS, NORMAN FRANK TR | $28.85 | $28.85 |
| 07/15/2004 | PAYMENT | @ | $-28.89 | $0.00 |
| 07/01/2004 | BILL | WALTHERS, NORMAN FRANK @ | $28.89 | $28.89 |
| 07/29/2003 | PAYMENT | @ | $-28.89 | $0.00 |
| 07/01/2003 | BILL | WALTHERS, NORMAN FRANK @ | $28.89 | $28.89 |
