Tax Account 003-739-009

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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	003-739-009
Account Type	Real Estate
Location	296 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-739-009

Account Type

Real Estate

Location

296 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.56
Total	$457.56
Paid	$457.56
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$457.56

Total

$457.56

Paid

$457.56

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$101.55	$0.00	$101.55	$101.55	$0.00
2	10/07/2024	10/17/2024	Paid	$118.67	$0.00	$118.67	$118.67	$0.00
3	01/06/2025	01/16/2025	Paid	$118.67	$0.00	$118.67	$118.67	$0.00
4	03/03/2025	03/13/2025	Paid	$118.67	$0.00	$118.67	$118.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.19	$0.00	$375.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$347.40	$0.00	$347.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$364.56	$0.00	$364.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$355.05	$2.07	$357.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$353.13	$0.00	$353.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$364.19	$0.00	$364.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$336.25	$0.00	$336.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$345.11	$0.00	$345.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$345.61	$0.00	$345.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$350.35	$0.00	$350.35	$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, DENNIS OR MARIE D CHECK 6	$-52.35	$0.00
08/30/2024	PAYMENT	TURNER, MARIE D SYS 8529 ORIG: CHECK	$-405.21	$52.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.35	$457.56
08/30/2024	ADJUSTMENT	TURNER, MARIE D CHECK 8529 VOIDED PAYMENT: 915364. REASON: AMENDMENT TO RE 2025	$405.21	$405.21
07/25/2024	PAYMENT	TURNER, MARIE D CHECK 8529	$-405.21	$0.00
07/10/2024	BILL	TURNER, DENNIS C TR ET AL	$405.21	$405.21
07/26/2023	PAYMENT	TURNER, DENNIS C TR ET AL CHECK NUM: 8404	$-375.19	$0.00
07/12/2023	BILL	TURNER, DENNIS C TR ET AL	$375.19	$375.19
07/28/2022	PAYMENT	TURNER, MARIE D CHECK NUM: 8284	$-347.40	$0.00
07/12/2022	BILL	TURNER, DENNIS C TR ET AL	$347.40	$347.40
08/05/2021	PAYMENT	TURNER, MARIE D CHECK NUM: 8162	$-364.56	$0.00
07/14/2021	BILL	TURNER, DENNIS C TR ET AL	$364.56	$364.56
08/11/2020	PAYMENT	TURNER, MARIE D CHECK NUM: 8045	$-357.12	$0.00
07/15/2020	AMENDMENT	Too small to refund	$2.07	$357.12
07/15/2020	BILL	TURNER, DENNIS C TR ET AL	$355.05	$355.05
08/07/2019	PAYMENT	TURNER, MARIE D CHECK NUM: 7901	$-353.13	$0.00
07/10/2019	BILL	TURNER, DENNIS C TR ET AL	$353.13	$353.13
07/27/2018	PAYMENT	TURNER, MARY D CHECK NUM: 7771	$-364.19	$0.00
07/09/2018	BILL	TURNER, DENNIS C TR ET AL	$364.19	$364.19
12/15/2017	PAYMENT	GERBER LAW OFFICES LLP CHECK NUM: 5303	$-168.12	$0.00
09/28/2017	PAYMENT	SINGLETON, DARRYN CREDIT: D BANK: OP INTERNET NUM: 072609	$-84.06	$168.12
08/22/2017	PAYMENT	SINGLETON, DARRYN CREDIT: D BANK: OP INTERNET NUM: 094059	$-84.07	$252.18
07/07/2017	BILL	STANBROUGH, LYNDA ETAL	$336.25	$336.25
08/10/2016	PAYMENT	STANBROUGH, LYNDA CHECK NUM: 1122	$-345.11	$0.00
07/08/2016	BILL	STANBROUGH, LYNDA ETAL	$345.11	$345.11
08/07/2015	PAYMENT	STANBROUGH, LYNDA ETAL CHECK NUM: 1043	$-345.61	$0.00
07/08/2015	BILL	STANBROUGH, LYNDA ETAL	$345.61	$345.61
03/09/2015	PAYMENT	STANBROUGH, LYNDA CHECK NUM: 1025	$-87.58	$0.00
01/08/2015	PAYMENT	STANBROUGH, LYNDA ETAL CHECK NUM: 1487	$-87.58	$87.58
10/06/2014	PAYMENT	STANBROUGH, LYNDA A CHECK NUM: 1404	$-87.58	$175.16
08/07/2014	PAYMENT	STANBROUGH, LYNDA ETAL CREDIT: B NUM: 1345	$-87.61	$262.74
07/10/2014	BILL	STANBROUGH, LYNDA ETAL	$350.35	$350.35
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
03/12/2014	PAYMENT	STANBROUGH, LYNDA ETAL CHECK NUM: 1224	$-86.45	$0.01
01/09/2014	PAYMENT	STANBROUGH, LYNDA A CHECK NUM: 1147	$-86.46	$86.46
10/09/2013	PAYMENT	STANBROUGH, LYNDA A CHECK NUM: 1062	$-86.46	$172.92
08/22/2013	PAYMENT	STANBROUGH, LYNDA A CHECK NUM: 1009	$-86.48	$259.38
07/16/2013	BILL	STANBROUGH, LYNDA ETAL	$345.86	$345.86
08/20/2012	PAYMENT	STANBROUGH, LYNDA CREDIT: D BANK: OP INTERNET NUM: 947347	$-342.80	$0.00
07/10/2012	BILL	STANBROUGH, LYNDA ETAL	$342.80	$342.80
08/02/2011	PAYMENT	STANBROUGH, LYNDA ETAL CHECK NUM: 9324	$-339.84	$0.00
07/14/2011	BILL	STANBROUGH, LYNDA ETAL	$339.84	$339.84
08/13/2010	PAYMENT	STANBROUGH, LYNDA A CHECK NUM: 9075	$-357.68	$0.00
07/14/2010	BILL	STANBROUGH, LYNDA ETAL	$357.68	$357.68
09/08/2009	PAYMENT	STANBROUGH, LYNDA ET AL CHECK NUM: 8812	$-359.08	$0.00
07/21/2009	BILL	STANBROUGH, LYNDA ET AL	$359.08	$359.08
08/19/2008	PAYMENT	WALTHERS, NORMAN FRANK TR CHECK NUM: 2126	$-380.33	$0.00
07/14/2008	BILL	WALTHERS, NORMAN FRANK TR	$380.33	$380.33
07/18/2007	PAYMENT	WALTHERS, NORMAN FRANK TR CHECK NUM: 1007	$-369.97	$0.00
07/13/2007	BILL	WALTHERS, NORMAN FRANK TR	$369.97	$369.97
08/04/2006	PAYMENT	WALTHERS, NORMAN FRANK TR CHECK NUM: 1605	$-360.35	$0.00
07/19/2006	BILL	WALTHERS, NORMAN FRANK TR	$360.35	$360.35
07/28/2005	PAYMENT	LYNDA STANBROUGH CHECK NUM: 1492	$-337.41	$0.00
07/21/2005	BILL	WALTHERS, NORMAN FRANK TR	$337.41	$337.41
07/15/2004	PAYMENT	@	$-336.59	$0.00
07/01/2004	BILL	WALTHERS, NORMAN FRANK @	$336.59	$336.59
07/29/2003	PAYMENT	@	$-371.26	$0.00
07/01/2003	BILL	WALTHERS, NORMAN FRANK @	$371.26	$371.26