Tax Account 008-31C-004

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Owners

BUTCHER, MARION L TR
2838 W 8870 S
WEST JORDAN, UT 84088-9616

Account Summary

Account ID	008-31C-004
Account Type	Real Estate
Location	0 SEC 3 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.03
Total	$45.03
Paid	$45.03
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	$45.03	$0.00	$45.03	$45.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"MARILYN BURROWS" ONLINE	$-45.03	$0.00
07/10/2024	BILL	BUTCHER, MARION L TR	$45.03	$45.03
08/22/2023	PAYMENT	BURROWS, MARILYN CREDIT: D BANK: OP INTERNET NUM: 051150	$-45.03	$0.00
07/12/2023	BILL	BUTCHER, MARION L TR	$45.03	$45.03
08/15/2022	PAYMENT	BURROWS, MARILYN CREDIT: D BANK: OP INTERNET NUM: 031140	$-45.03	$0.00
07/12/2022	BILL	BUTCHER, MARION L TR	$45.03	$45.03
08/10/2021	PAYMENT	BURROWS TR, MARILYN CREDIT: D BANK: OP INTERNET NUM: 032107	$-49.02	$0.00
07/14/2021	BILL	BUTCHER, MARION L TR	$49.02	$49.02
08/18/2020	PAYMENT	MARILYN K BURROWS CHECK NUM: ACH	$-48.45	$0.00
07/15/2020	BILL	BUTCHER, MARION L TR	$48.45	$48.45
08/19/2019	PAYMENT	BURROWS, MARLYIN K CREDIT: D BANK: OP INTERNET NUM: 055040	$-48.45	$0.00
07/10/2019	BILL	BUTCHER, MARION L TR	$48.45	$48.45
08/15/2018	PAYMENT	BURROWS, MARILYN CREDIT: D BANK: OP INTERNET NUM: 094940	$-48.28	$0.00
07/09/2018	BILL	BUTCHER, MARION L TR	$48.28	$48.28
08/22/2017	PAYMENT	BURROWS, MARILYN CREDIT: D BANK: OP INTERNET NUM: 64358A	$-43.90	$0.00
07/07/2017	BILL	BUTCHER, MARION L TR	$43.90	$43.90
08/16/2016	PAYMENT	BURROWS 352, MARILYN CREDIT: D BANK: OP INTERNET NUM: 035159	$-43.90	$0.00
07/08/2016	BILL	BUTCHER, MARION L TR	$43.90	$43.90
08/13/2015	PAYMENT	BURROWS, MARILYN CREDIT: D BANK: OP INTERNET NUM: 010225	$-43.90	$0.00
07/08/2015	BILL	BUTCHER, MARION L TR	$43.90	$43.90
08/27/2014	PAYMENT	BURROWS, MARILYN CREDIT: D BANK: OP INTERNET NUM: 050525	$-43.90	$0.00
07/10/2014	BILL	BUTCHER, MARION L TR	$43.90	$43.90
10/17/2013	PAYMENT	BURROWS, MARILYN K CREDIT: D BANK: OP INTERNET NUM: 02125Z	$-45.66	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.76	$45.66
07/16/2013	BILL	BUTCHER, MARION L TR	$43.90	$43.90
08/10/2012	PAYMENT	BURROWS, MARILYN K CHECK NUM: 465	$-43.90	$0.00
07/10/2012	BILL	BUTCHER, MARION L TR	$43.90	$43.90
08/16/2011	PAYMENT	BURROWS, MARILYN K CHECK NUM: 345	$-43.90	$0.00
07/14/2011	BILL	BUTCHER, MARION L TR	$43.90	$43.90
08/24/2010	PAYMENT	BURROWS, MARILYN CHECK NUM: 235	$-43.90	$0.00
07/14/2010	BILL	BUTCHER, MARION L TR	$43.90	$43.90
09/09/2009	PAYMENT	MARILYN K BURROWS CHECK NUM: 117	$-43.90	$0.00
07/21/2009	BILL	BUTCHER, MARION L TR	$43.90	$43.90
08/14/2008	PAYMENT	MARILYN BURROWS CHECK NUM: 0992	$-43.90	$0.00
07/14/2008	BILL	BUTCHER, MARION L TR	$43.90	$43.90
08/15/2007	PAYMENT	BUTCHER, MARION L TR CHECK NUM: 4393	$-43.90	$0.00
07/13/2007	BILL	BUTCHER, MARION L TR	$43.90	$43.90
08/08/2006	PAYMENT	BUTCHER, MARION L TR CHECK NUM: 4284	$-43.90	$0.00
07/19/2006	BILL	BUTCHER, MARION L TR	$43.90	$43.90
08/26/2005	PAYMENT	BUTCHER, MARION L TR CHECK NUM: 4140	$-43.90	$0.00
07/21/2005	BILL	BUTCHER, MARION L TR	$43.90	$43.90
07/26/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	BUTCHER, JAMES S & MAR @	$43.96	$43.96
07/31/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	BUTCHER, JAMES S & MAR @	$43.96	$43.96