Tax Account 003-743-021
Owners
THATCHER, FRED & CONNIE ET AL
48 N 2775 W
CLEARFIELD, UT 84015-7440
TURNER, DENNIS & MARIE ET AL
583142
Account Summary
| Account ID | 003-743-021 |
|---|---|
| Account Type | Real Estate |
| Location | 263 MAIN ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $183.94 |
| Total | $183.94 |
| Paid | $183.94 |
| 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 | $149.02 | $0.00 | $149.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $137.98 | $0.00 | $137.98 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $148.04 | $0.00 | $148.04 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $145.38 | $0.00 | $145.38 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $143.28 | $0.00 | $143.28 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $141.87 | $0.00 | $141.87 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $127.65 | $0.00 | $127.65 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $120.54 | $0.00 | $120.54 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $120.54 | $0.00 | $120.54 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $120.11 | $0.00 | $120.11 | $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 | $-23.00 | $0.00 |
| 08/30/2024 | PAYMENT | THATCHER, FRED & CONNIE SYS 9847 ORIG: CHECK | $-160.94 | $23.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.00 | $183.94 |
| 08/30/2024 | ADJUSTMENT | THATCHER, FRED & CONNIE CHECK 9847 VOIDED PAYMENT: 911759. REASON: AMENDMENT TO RE 2025 | $160.94 | $160.94 |
| 07/19/2024 | PAYMENT | THATCHER, FRED & CONNIE CHECK 9847 | $-160.94 | $0.00 |
| 07/10/2024 | BILL | THATCHER, FRED & CONNIE ET AL | $160.94 | $160.94 |
| 07/26/2023 | PAYMENT | THATCHER, FRED & CONNIE CHECK NUM: 9744 | $-149.02 | $0.00 |
| 07/12/2023 | BILL | THATCHER, FRED & CONNIE ET AL | $149.02 | $149.02 |
| 07/25/2022 | PAYMENT | THATCHER, FRED OR CONNIE CHECK NUM: 9499 | $-137.98 | $0.00 |
| 07/12/2022 | BILL | THATCHER, FRED & CONNIE ET AL | $137.98 | $137.98 |
| 08/05/2021 | PAYMENT | TURNER, MARIE D CHECK NUM: 8161 | $-148.04 | $0.00 |
| 07/14/2021 | BILL | THATCHER, FRED & CONNIE ET AL | $148.04 | $148.04 |
| 08/12/2020 | PAYMENT | TURNER, MARIE D CHECK NUM: 8046 | $-145.38 | $0.00 |
| 07/15/2020 | BILL | THATCHER, FRED & CONNIE ET AL | $145.38 | $145.38 |
| 08/07/2019 | PAYMENT | TURNER, MARIE D CHECK NUM: 7900 | $-143.28 | $0.00 |
| 07/10/2019 | BILL | THATCHER, FRED & CONNIE ET AL | $143.28 | $143.28 |
| 07/27/2018 | PAYMENT | TURNER, MARIE D CHECK NUM: 7773 | $-141.87 | $0.00 |
| 07/09/2018 | BILL | THATCHER, FRED & CONNIE ET AL | $141.87 | $141.87 |
| 07/31/2017 | PAYMENT | TURNER, MARIE D CHECK NUM: 7636 | $-127.65 | $0.00 |
| 07/07/2017 | BILL | THATCHER, FRED & CONNIE ET AL | $127.65 | $127.65 |
| 08/26/2016 | PAYMENT | TURNER, MARIE D CHECK NUM: 7503 | $-120.54 | $0.00 |
| 07/20/2016 | ADJUSTMENT | NUMERIC AND WRITTEN DON'T MATC NUM: 7495 | $120.54 | $120.54 |
| 07/20/2016 | VOID | TURNER, MARIE D CHECK NUM: 7495 | $-120.54 | $0.00 |
| 07/08/2016 | BILL | THATCHER, FRED & CONNIE ET AL | $120.54 | $120.54 |
| 07/24/2015 | PAYMENT | THATCHER, MARIE D CHECK NUM: 7360 | $-120.54 | $0.00 |
| 07/08/2015 | BILL | THATCHER, FRED & CONNIE ET AL | $120.54 | $120.54 |
| 08/11/2014 | PAYMENT | TURNER, MARIE D CHECK NUM: 7222 | $-120.11 | $0.00 |
| 07/10/2014 | BILL | THATCHER, FRED & CONNIE ET AL | $120.11 | $120.11 |
| 07/25/2013 | PAYMENT | TURNER, MARIE D CHECK NUM: 7058 | $-120.66 | $0.00 |
| 07/16/2013 | BILL | THATCHER, FRED & CONNIE ET AL | $120.66 | $120.66 |
| 07/27/2012 | PAYMENT | TURNER, MARIE D CHECK NUM: 6896 | $-118.73 | $0.00 |
| 07/10/2012 | BILL | THATCHER, FRED & CONNIE ET AL | $118.73 | $118.73 |
| 08/01/2011 | PAYMENT | TURNER, MARIE CHECK NUM: 6716 | $-117.05 | $0.00 |
| 07/14/2011 | BILL | THATCHER, FRED & CONNIE ET AL | $117.05 | $117.05 |
| 08/02/2010 | PAYMENT | TURNER, MARIE D CHECK NUM: 6541 | $-119.56 | $0.00 |
| 07/14/2010 | BILL | THATCHER, FRED & CONNIE ET AL | $119.56 | $119.56 |
| 08/04/2009 | PAYMENT | THATCHER, FRED & CONNIE ET AL CHECK NUM: 6366 | $-119.69 | $0.00 |
| 07/21/2009 | BILL | THATCHER, FRED & CONNIE ET AL | $119.69 | $119.69 |
| 07/30/2008 | PAYMENT | THATCHER, FRED & CONNIE ET AL CHECK NUM: 6173 | $-116.60 | $0.00 |
| 07/14/2008 | BILL | THATCHER, FRED & CONNIE ET AL | $116.60 | $116.60 |
| 08/13/2007 | PAYMENT | ALLEN, LAWRENCE W & GWENDOLYN CHECK NUM: 1067 | $-115.52 | $0.00 |
| 07/13/2007 | BILL | ALLEN, LAWRENCE W & GWENDOLYN | $115.52 | $115.52 |
| 08/22/2006 | PAYMENT | ALLEN, LAWRENCE W & GWENDOLYN CHECK NUM: 3675 | $-115.04 | $0.00 |
| 07/19/2006 | BILL | ALLEN, LAWRENCE W & GWENDOLYN | $115.04 | $115.04 |
| 10/03/2005 | PAYMENT | ALLEN, LAWRENCE WILLIAM & GWEN CHECK NUM: 4298 | $-113.25 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.12 | $113.25 |
| 07/21/2005 | BILL | ALLEN, LAWRENCE W & GWENDOLYN | $112.13 | $112.13 |
| 04/11/2005 | PAYMENT | @ | $-83.82 | $0.00 |
| 08/16/2004 | PAYMENT | @ | $-36.90 | $83.82 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $8.94 | $120.72 |
| 07/01/2004 | BILL | ALLEN, LAWRENCE W & GW @ | $111.78 | $111.78 |
| 08/21/2003 | PAYMENT | @ | $-109.27 | $0.00 |
| 07/01/2003 | BILL | ALLEN, LAWRENCE W & GW @ | $109.27 | $109.27 |
