Tax Account 003-743-021

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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	$23.00
Currently Due	$0.00

Account ID

003-743-021

Account Type

Real Estate

Location

263 MAIN ST
JARBIDGE

Balance

$23.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$183.94
Total	$183.94
Paid	$160.94
Balance	$23.00
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

$183.94

Total

$183.94

Paid

$160.94

Balance

$23.00

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	$40.43	$0.00	$40.43	$40.43	$0.00
2	10/07/2024	10/17/2024	Paid	$47.83	$0.00	$47.83	$47.83	$0.00
3	01/06/2025	01/16/2025	Paid	$47.83	$0.00	$47.83	$47.83	$0.00
4	03/03/2025	03/13/2025	Due	$47.85	$0.00	$47.85	$24.85	$23.00

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
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