Tax Account 003-742-001
Owners
THATCHER, FRED & CONNIE TR
48 N 2775 W
CLEARFIELD, UT 84015-7440
(FRED AND CONNIE THATCHER
REVOCABLE LIVING TRUST)
731841
Account Summary
| Account ID | 003-742-001 |
|---|---|
| Account Type | Real Estate |
| Location | 569 MAIN ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $434.17 |
| Total | $434.17 |
| Paid | $434.17 |
| 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 | $362.88 | $0.00 | $362.88 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $336.00 | $0.00 | $336.00 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $343.68 | $0.00 | $343.68 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $325.44 | $0.00 | $325.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $314.12 | $0.00 | $314.12 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $298.59 | $0.00 | $298.59 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $272.16 | $0.00 | $272.16 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $259.29 | $0.00 | $259.29 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $259.29 | $0.00 | $259.29 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $256.65 | $0.00 | $256.65 | $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 | $-42.25 | $0.00 |
| 08/30/2024 | PAYMENT | THATCHER, CONNIE SYS 2141 ORIG: CHECK | $-391.92 | $42.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $42.25 | $434.17 |
| 08/30/2024 | ADJUSTMENT | THATCHER, CONNIE CHECK 2141 VOIDED PAYMENT: 916355. REASON: AMENDMENT TO RE 2025 | $391.92 | $391.92 |
| 07/26/2024 | PAYMENT | THATCHER, CONNIE CHECK 2141 | $-391.92 | $0.00 |
| 07/10/2024 | BILL | THATCHER, FRED & CONNIE TR | $391.92 | $391.92 |
| 07/26/2023 | PAYMENT | THATCHER, FRED & CONNIE CHECK NUM: 9744 | $-362.88 | $0.00 |
| 07/12/2023 | BILL | THATCHER, FRED & CONNIE TR | $362.88 | $362.88 |
| 08/10/2022 | PAYMENT | THATCHER, FRED OR CONNIE CHECK NUM: 9501 | $-336.00 | $0.00 |
| 07/12/2022 | BILL | THATCHER, FRED & CONNIE TR | $336.00 | $336.00 |
| 08/20/2021 | PAYMENT | THATCHER, FRED OR CONNIE CHECK NUM: 9622 | $-343.68 | $0.00 |
| 07/14/2021 | BILL | THATCHER, FRED & CONNIE TR | $343.68 | $343.68 |
| 07/24/2020 | PAYMENT | THATCHER, FRED & CONNIE CHECK NUM: 9398 | $-325.44 | $0.00 |
| 07/15/2020 | BILL | THATCHER, FRED & CONNIE TR | $325.44 | $325.44 |
| 08/29/2019 | PAYMENT | THATCHER, FRED & CONNIE TR CHECK NUM: 1030 | $-314.12 | $0.00 |
| 07/10/2019 | BILL | THATCHER, FRED & CONNIE TR | $314.12 | $314.12 |
| 07/25/2018 | PAYMENT | THATCHER, CONNIE R CHECK NUM: 850 | $-298.59 | $0.00 |
| 07/09/2018 | BILL | THATCHER, FRED & CONNIE TR | $298.59 | $298.59 |
| 07/14/2017 | PAYMENT | THATCHER, FREDERICK H& CONNIE CHECK NUM: 9137 | $-272.16 | $0.00 |
| 07/07/2017 | BILL | THATCHER, FREDERICK H& CONNIE | $272.16 | $272.16 |
| 07/27/2016 | PAYMENT | THATCHER, CONNIE R CHECK NUM: 600 | $-259.29 | $0.00 |
| 07/08/2016 | BILL | THATCHER, FREDERICK H& CONNIE | $259.29 | $259.29 |
| 08/06/2015 | PAYMENT | THATCHER, FRED & CONNIE CHECK NUM: 8808 | $-259.29 | $0.00 |
| 07/08/2015 | BILL | THATCHER, FREDERICK H& CONNIE | $259.29 | $259.29 |
| 08/08/2014 | PAYMENT | THATCHER, FRED OR CONNIE CHECK NUM: 8580 | $-256.65 | $0.00 |
| 07/10/2014 | BILL | THATCHER, FREDERICK H& CONNIE | $256.65 | $256.65 |
| 08/15/2013 | PAYMENT | THATCHER, FRED & CONNIE CHECK NUM: 8413 | $-165.57 | $0.00 |
| 07/16/2013 | BILL | THATCHER, FREDERICK H& CONNIE | $165.57 | $165.57 |
| 08/07/2012 | PAYMENT | THATCHER, FRED& CONNIE CHECK NUM: 8198 | $-159.90 | $0.00 |
| 07/10/2012 | BILL | THATCHER, FREDERICK H& CONNIE | $159.90 | $159.90 |
| 08/11/2011 | PAYMENT | THATCHER, FREDERICK H& CONNIE CHECK NUM: 7914 | $-154.58 | $0.00 |
| 07/14/2011 | BILL | THATCHER, FREDERICK H& CONNIE | $154.58 | $154.58 |
| 08/13/2010 | PAYMENT | THATCHER, FRED OR CONNIE CHECK NUM: 7573 | $-170.96 | $0.00 |
| 07/14/2010 | BILL | THATCHER, FREDERICK H& CONNIE | $170.96 | $170.96 |
| 08/21/2009 | PAYMENT | THATCHER, FREDERICK H& CONNIE CHECK NUM: 7140 | $-174.20 | $0.00 |
| 07/21/2009 | BILL | THATCHER, FREDERICK H& CONNIE | $174.20 | $174.20 |
| 07/23/2008 | PAYMENT | THATCHER, FREDERICK H& CONNIE CHECK NUM: 6747 | $-170.43 | $0.00 |
| 07/14/2008 | BILL | THATCHER, FREDERICK H& CONNIE | $170.43 | $170.43 |
| 08/09/2007 | PAYMENT | THATCHER, FREDERICK H CHECK NUM: 6395 | $-167.07 | $0.00 |
| 07/13/2007 | BILL | THATCHER, FREDERICK H& CONNIE | $167.07 | $167.07 |
| 08/23/2006 | PAYMENT | THATCHER, FREDERICK H& CONNIE CHECK NUM: 6029 | $-165.62 | $0.00 |
| 07/19/2006 | BILL | THATCHER, FREDERICK H& CONNIE | $165.62 | $165.62 |
| 08/22/2005 | PAYMENT | FRED THATCHER CHECK NUM: 5632 | $-156.49 | $0.00 |
| 07/21/2005 | BILL | THATCHER, FREDERICK H& CONNIE | $156.49 | $156.49 |
| 07/15/2004 | PAYMENT | @ | $-154.98 | $0.00 |
| 07/01/2004 | BILL | THATCHER, FREDERICK H @ | $154.98 | $154.98 |
| 08/11/2003 | PAYMENT | @ | $-148.45 | $0.00 |
| 07/01/2003 | BILL | THATCHER, FREDERICK H @ | $148.45 | $148.45 |
