Tax Account 009-33B-020
Owners
THEOBALD, CYNTHIA TR ET AL
1510 E PREAKNESS LN
HEBER CITY, UT 84032-4493
THEOBALD, ANDREW TR ET AL
(ANDREW & CYNTHIA THEOBALD
LIVING TRUST)
CHAVEZ, STACY ET AL
739773
Account Summary
| Account ID | 009-33B-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 18 TWP 36N RGE 65E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9.01 |
| Total | $9.01 |
| Paid | $9.01 |
| 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 | $9.01 | $1.98 | $10.99 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $9.01 | $0.00 | $9.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $9.80 | $0.00 | $9.80 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $9.69 | $0.00 | $9.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $9.69 | $0.00 | $9.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $9.66 | $0.00 | $9.66 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $8.78 | $1.93 | $10.71 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | THEOBALD, ANDREW GLEN & CYNTHIA MARIE CHECK 176 | $-9.01 | $0.00 |
| 07/10/2024 | BILL | THEOBALD, CYNTHIA TR ET AL | $9.01 | $9.01 |
| 04/08/2024 | PAYMENT | THEOBALD, ANDREW GLEN & CYNTHIA MARIE CHECK 205 | $-10.99 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.63 | $10.99 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.54 | $10.36 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $9.82 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.36 | $9.37 |
| 07/12/2023 | BILL | THEOBALD, CYNTHIA TR ET AL | $9.01 | $9.01 |
| 07/27/2022 | PAYMENT | THEOBALD, ANDREW GLEN & CYNTHI CHECK NUM: 164 | $-9.01 | $0.00 |
| 07/12/2022 | BILL | THEOBALD, CYNTHIA TR ET AL | $9.01 | $9.01 |
| 07/27/2021 | PAYMENT | THEOBALD, ANDREW GLEN & CYNTHI CHECK NUM: 148 | $-9.80 | $0.00 |
| 07/14/2021 | BILL | THEOBALD, CYNTHIA TR ET AL | $9.80 | $9.80 |
| 07/23/2020 | PAYMENT | THEOBALD, ANDREW GLEN CHECK NUM: 131 | $-9.69 | $0.00 |
| 07/15/2020 | BILL | THEOBALD, CYNTHIA TR ET AL | $9.69 | $9.69 |
| 07/25/2019 | PAYMENT | THEOBALD, ANDRES GLEN & CYNTHI CHECK NUM: 108 | $-9.69 | $0.00 |
| 07/10/2019 | BILL | THEOBALD, CYNTHIA TR ET AL | $9.69 | $9.69 |
| 07/27/2018 | PAYMENT | RODRIQUEZ, CYTHIA CHECK NUM: 4686 | $-9.66 | $0.00 |
| 07/09/2018 | BILL | THEOBALD, CYNTHIA TR ET AL | $9.66 | $9.66 |
| 07/19/2017 | PAYMENT | RODRIGUEZ, CYNTHIA CHECK NUM: 4752 | $-8.78 | $0.00 |
| 07/07/2017 | BILL | THEOBALD, CYNTHIA MARIE TR ET | $8.78 | $8.78 |
| 04/04/2017 | PAYMENT | THEOBALD, CYNTHIA M & ANDREW CHECK NUM: 1453 | $-10.71 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.61 | $10.71 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.53 | $10.10 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.44 | $9.57 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.35 | $9.13 |
| 07/08/2016 | BILL | THEOBALD, CYNTHIA MARIE TR ET | $8.78 | $8.78 |
| 07/31/2015 | PAYMENT | RODRIGUEZ, CYNTHIA CHECK NUM: 4674 | $-8.78 | $0.00 |
| 07/08/2015 | BILL | THEOBALD, CYNTHIA MARIE TR ET | $8.78 | $8.78 |
| 07/31/2014 | PAYMENT | RODRIGUEZ, CYNTHIA CHECK NUM: 4619 | $-8.78 | $0.00 |
| 07/10/2014 | BILL | THEOBALD, CYNTHIA MARIE TR ET | $8.78 | $8.78 |
| 08/08/2013 | PAYMENT | RODRIGUEZ, CYNTHIA CHECK NUM: 4538 | $-8.78 | $0.00 |
| 07/16/2013 | BILL | RODRIGUEZ, CYNTHIA MARIE TR ET | $8.78 | $8.78 |
| 07/26/2012 | PAYMENT | RODRIGUEZ, CYNTHIA CHECK NUM: 4442 | $-8.78 | $0.00 |
| 07/10/2012 | BILL | RODRIGUEZ, CYNTHIA MARIE TR ET | $8.78 | $8.78 |
| 07/28/2011 | PAYMENT | RODRIGUEZ, CYNTHIA MARIE TR ET CHECK NUM: 1033 | $-8.78 | $0.00 |
| 07/14/2011 | BILL | RODRIGUEZ, CYNTHIA MARIE TR ET | $8.78 | $8.78 |
| 08/23/2010 | PAYMENT | RODRIGUEZ, CYNTHIA CHECK NUM: 4222 | $-8.78 | $0.00 |
| 07/14/2010 | BILL | RODRIGUEZ, CYNTHIA MARIE TR ET | $8.78 | $8.78 |
| 10/20/2009 | PAYMENT | RODRIGUEZ, CYNTHIA MARIE TR ET CHECK NUM: 4097 | $-9.13 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.35 | $9.13 |
| 07/21/2009 | BILL | RODRIGUEZ, CYNTHIA MARIE TR ET | $8.78 | $8.78 |
| 07/23/2008 | PAYMENT | RODRIGUEZ, CYNTHIA MARIE TR ET CHECK NUM: 3963 | $-8.78 | $0.00 |
| 07/14/2008 | BILL | RODRIGUEZ, CYNTHIA MARIE TR ET | $8.78 | $8.78 |
| 07/26/2007 | PAYMENT | RODRIGUEZ, CYNTHIA MARIE TR ET CHECK NUM: 3847 | $-8.78 | $0.00 |
| 07/13/2007 | BILL | RODRIGUEZ, CYNTHIA MARIE TR ET | $8.78 | $8.78 |
| 09/26/2006 | PAYMENT | RODRIGUEZ, CYNTHIA MARIE TR ET CHECK NUM: 3760 | $-8.78 | $0.00 |
| 09/26/2006 | AMENDMENT | w/o penalty | $-0.35 | $8.78 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.35 | $9.13 |
| 07/19/2006 | BILL | RODRIGUEZ, CYNTHIA MARIE TR ET | $8.78 | $8.78 |
| 08/16/2005 | PAYMENT | RODRIGUEZ, CYNTHIA MARIE TR ET CHECK NUM: 3623 | $-8.78 | $0.00 |
| 07/21/2005 | BILL | RODRIGUEZ, CYNTHIA MARIE TR ET | $8.78 | $8.78 |
| 08/30/2004 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2004 | BILL | RODRIQUEZ, CYNTHIA M @ | $8.79 | $8.79 |
| 10/08/2003 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2003 | BILL | RODRIQUEZ, CYNTHIA M @ | $8.79 | $8.79 |
