Tax Account 008-100-024

Print Page · · Payments Cart · New Search

Owners

RUDGER C ATKIN INC
2555 S 3430 E
SAINT GEORGE, UT 84790-6126

762662

Account Summary

Account ID	008-100-024
Account Type	Real Estate
Location	0 TWP 35N RGE 61E MDB&M
Balance	$1,376.50
Currently Due	$325.80

Account ID

008-100-024

Account Type

Real Estate

Location

0 TWP 35N RGE 61E MDB&M

Balance

$1,376.50

Currently Due

$325.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.97
Total	$1,376.50
Paid	$0.00
Balance	$1,376.50
Due	$325.80
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

$1,363.97

Total

$1,376.50

Paid

$0.00

Balance

$1,376.50

Due

$325.80

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	Past due	$313.27	$12.53	$313.27	$0.00	$325.80
2	10/07/2024	10/17/2024	Due	$350.23	$0.00	$350.23	$0.00	$676.03
3	01/06/2025	01/16/2025	Due	$350.23	$0.00	$350.23	$0.00	$1,026.26
4	03/03/2025	03/13/2025	Due	$350.24	$0.00	$350.24	$0.00	$1,376.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.38	$0.00	$1,159.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,073.50	$0.00	$1,073.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,123.21	$11.68	$1,134.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,100.74	$0.58	$1,101.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,075.88	$8.20	$1,084.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,077.62	$0.00	$1,077.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$958.85	$0.00	$958.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$905.43	$0.00	$905.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$850.97	$29.78	$880.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$793.17	$0.00	$793.17	$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	AMENDMENT	AMENDMENT TO RE 2025	$111.85	$1,376.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.53	$1,264.65
07/10/2024	BILL	RUDGER C ATKIN INC	$1,252.12	$1,252.12
08/28/2023	PAYMENT	ATKIN, BRANDON OR KATELIN CHECK NUM: 1883	$-1,159.38	$0.00
07/12/2023	BILL	RUDGER C ATKIN INC	$1,159.38	$1,159.38
08/17/2022	PAYMENT	ATKIN, BRANDON & KATELIN CHECK NUM: 1773	$-1,073.50	$0.00
07/12/2022	BILL	RUDGER C ATKIN INC	$1,073.50	$1,073.50
04/18/2022	PAYMENT	ATKIN, BRANDON OR KATELIN CHECK NUM: 1735	$-11.68	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.45	$11.68
09/17/2021	PAYMENT	ATKIN, BRANDON OR KATELIN CHECK NUM: 1664	$-1,123.21	$11.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.23	$1,134.44
07/14/2021	BILL	RUDGER C ATKIN INC	$1,123.21	$1,123.21
08/26/2020	PAYMENT	ATKIN, BRANDON & KATELIN/ ATKI CHECK NUM: 01513	$-1,101.32	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.58	$1,101.32
07/15/2020	BILL	RUDGER C ATKIN INC	$1,100.74	$1,100.74
12/03/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15306	$-751.02	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.20	$751.02
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-333.06	$742.82
07/10/2019	BILL	EGBERT, F SCOTT & LAUREL S	$1,075.88	$1,075.88
08/06/2018	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5553	$-1,077.62	$0.00
07/09/2018	BILL	EGBERT, F SCOTT & LAUREL S	$1,077.62	$1,077.62
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-958.85	$0.00
07/07/2017	BILL	EGBERT, F SCOTT & LAUREL S	$958.85	$958.85
08/04/2016	PAYMENT	EGBERT, F CHECK NUM: OPCK 120721031	$-905.43	$0.00
07/08/2016	BILL	EGBERT, F SCOTT & LAUREL S	$905.43	$905.43
12/04/2015	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 4839	$-880.75	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.27	$880.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.51	$859.48
07/08/2015	BILL	EGBERT, F SCOTT & LAUREL S	$850.97	$850.97
08/21/2014	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 4456	$-793.17	$0.00
07/10/2014	BILL	EGBERT, F SCOTT & LAUREL S	$793.17	$793.17
09/04/2013	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3984	$-745.39	$0.00
07/16/2013	BILL	EGBERT, F SCOTT & LAUREL S	$745.39	$745.39
09/10/2012	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3807	$-690.81	$0.00
09/04/2012	AMENDMENT	see notes	$-6.91	$690.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.91	$697.72
07/10/2012	BILL	EGBERT, F SCOTT & LAUREL S	$690.81	$690.81
09/07/2011	PAYMENT	EGBERT LIVESTOCK L.L.C. CHECK NUM: 3586	$-655.14	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.49	$655.14
07/14/2011	BILL	EGBERT, F SCOTT & LAUREL S	$648.65	$648.65
08/13/2010	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3319	$-693.05	$0.00
07/14/2010	BILL	EGBERT, F SCOTT & LAUREL S	$693.05	$693.05
08/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3079	$-732.13	$0.00
07/21/2009	BILL	EGBERT, F SCOTT & LAUREL S	$732.13	$732.13
08/06/2008	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 2832	$-717.18	$0.00
07/14/2008	BILL	EGBERT, F SCOTT & LAUREL S	$717.18	$717.18
02/06/2008	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 2723	$-744.45	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.02	$744.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.23	$713.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.89	$696.20
07/13/2007	BILL	EGBERT, F SCOTT & LAUREL S	$689.31	$689.31
09/07/2006	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 2405	$-647.85	$0.00
07/19/2006	BILL	EGBERT, F SCOTT & LAUREL S	$647.85	$647.85
07/01/2004	BILL	EGBERT, F SCOTT & LAUR @	$0.00	$0.00
07/01/2003	BILL	EGBERT, F SCOTT & LAUR @	$0.00	$0.00