Tax Account 008-320-003

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Owners

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

762662

Account Summary

Account ID	008-320-003
Account Type	Real Estate
Location	0 TWP 35N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-320-003

Account Type

Real Estate

Location

0 TWP 35N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.75
Total	$1,582.75
Paid	$1,582.75
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,582.75

Total

$1,582.75

Paid

$1,582.75

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	$363.77	$0.00	$363.77	$363.77	$0.00
2	10/07/2024	10/17/2024	Paid	$406.32	$0.00	$406.32	$406.32	$0.00
3	01/06/2025	01/16/2025	Paid	$406.32	$0.00	$406.32	$406.32	$0.00
4	03/03/2025	03/13/2025	Paid	$406.34	$0.00	$406.34	$406.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.64	$0.00	$1,346.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,246.89	$0.00	$1,246.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,322.71	$13.76	$1,336.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,304.20	$0.03	$1,304.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,280.73	$12.81	$1,293.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,260.13	$0.00	$1,260.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,083.12	$0.00	$1,083.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,022.77	$0.00	$1,022.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$961.25	$33.64	$994.89	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$894.19	$0.00	$894.19	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	ATKIN, BRANDON & KATELIN ET AL CHECK 02021	$-1,582.75	$0.00
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-14.55	$1,582.75
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-38.50	$1,597.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.50	$1,635.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.39	$1,597.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.55	$1,468.91
07/10/2024	BILL	RUDGER C ATKIN INC	$1,454.36	$1,454.36
08/28/2023	PAYMENT	ATKIN, BRANDON OR KATELIN CHECK NUM: 1883	$-1,346.64	$0.00
07/12/2023	BILL	RUDGER C ATKIN INC	$1,346.64	$1,346.64
08/17/2022	PAYMENT	ATKIN, BRANDON & KATELIN CHECK NUM: 1773	$-1,246.89	$0.00
07/12/2022	BILL	RUDGER C ATKIN INC	$1,246.89	$1,246.89
04/18/2022	PAYMENT	ATKIN, BRANDON OR KATELIN CHECK NUM: 1735	$-13.76	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.53	$13.76
09/17/2021	PAYMENT	ATKIN, BRANDON OR KATELIN CHECK NUM: 1664	$-1,322.71	$13.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.23	$1,335.94
07/14/2021	BILL	RUDGER C ATKIN INC	$1,322.71	$1,322.71
08/26/2020	PAYMENT	ATKIN, BRANDON & KATELIN/ ATKI CHECK NUM: 01513	$-1,304.23	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,304.23
07/15/2020	BILL	RUDGER C ATKIN INC	$1,304.20	$1,304.20
12/03/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15302	$-973.35	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.81	$973.35
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-320.19	$960.54
07/10/2019	BILL	EGBERT, F SCOTT & LAUREL S	$1,280.73	$1,280.73
08/06/2018	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5553	$-1,260.13	$0.00
07/09/2018	BILL	EGBERT, F SCOTT & LAUREL S	$1,260.13	$1,260.13
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-1,083.12	$0.00
07/07/2017	BILL	EGBERT, F SCOTT & LAUREL S	$1,083.12	$1,083.12
08/04/2016	PAYMENT	EGBERT, F CHECK NUM: OPCK 120721031	$-1,022.77	$0.00
07/08/2016	BILL	EGBERT, F SCOTT & LAUREL S	$1,022.77	$1,022.77
12/04/2015	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 4839	$-994.89	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.03	$994.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.61	$970.86
07/08/2015	BILL	EGBERT, F SCOTT & LAUREL S	$961.25	$961.25
08/21/2014	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 4456	$-894.19	$0.00
07/10/2014	BILL	EGBERT, F SCOTT & LAUREL S	$894.19	$894.19
09/04/2013	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3984	$-829.49	$0.00
07/16/2013	BILL	EGBERT, F SCOTT & LAUREL S	$829.49	$829.49
09/10/2012	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3807	$-768.77	$0.00
09/04/2012	AMENDMENT	see notes	$-7.69	$768.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.69	$776.46
07/10/2012	BILL	EGBERT, F SCOTT & LAUREL S	$768.77	$768.77
09/07/2011	PAYMENT	EGBERT LIVESTOCK L.L.C. CHECK NUM: 3586	$-729.07	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.22	$729.07
07/14/2011	BILL	EGBERT, F SCOTT & LAUREL S	$721.85	$721.85
08/13/2010	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3319	$-794.77	$0.00
07/14/2010	BILL	EGBERT, F SCOTT & LAUREL S	$794.77	$794.77
08/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3079	$-836.17	$0.00
07/21/2009	BILL	EGBERT, F SCOTT & LAUREL S	$836.17	$836.17
08/06/2008	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 2832	$-776.39	$0.00
07/14/2008	BILL	EGBERT, F SCOTT & LAUREL S	$776.39	$776.39
02/06/2008	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 2723	$-791.03	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.96	$791.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.31	$758.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.32	$739.76
07/13/2007	BILL	EGBERT, F SCOTT & LAUREL S	$732.44	$732.44
09/07/2006	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 2405	$-688.38	$0.00
07/19/2006	BILL	EGBERT, F SCOTT & LAUREL S	$688.38	$688.38
07/01/2004	BILL	EGBERT, F SCOTT & LAUR @	$0.00	$0.00
07/01/2003	BILL	EGBERT, F SCOTT & LAUR @	$0.00	$0.00