Tax Account 009-36A-004

Print Page Payments Cart New Search

Owners

PARKER, CLINTON W TR
1608 E FIELDCREST LN
SALT LAKE CITY, UT 84117-5919

(CLINTON W PARKER S018 SEPARATE

PROPERTY TRUST)

745272

Account Summary

Account ID	009-36A-004
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 65E MDB&M
Balance	$150.77
Currently Due	$66.62

Account ID

009-36A-004

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 65E MDB&M

Balance

$150.77

Currently Due

$66.62

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$112.20
Total	$112.20
Paid	$0.00
Balance	$112.20
Due	$66.62
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$112.20

Total

$112.20

Paid

$0.00

Balance

$112.20

Due

$66.62

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$28.05	$0.00	$0.00	$28.05	$0.00	$66.62
2	10/05/2026	10/15/2026	Due	$28.05	$0.00	$0.00	$28.05	$0.00	$94.67
3	01/04/2027	01/14/2027	Due	$28.05	$0.00	$0.00	$28.05	$0.00	$122.72
4	03/01/2027	03/11/2027	Due	$28.05	$0.00	$0.00	$28.05	$0.00	$150.77

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$112.20	$11.24	$0.46	$85.33	$38.57	$38.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$112.20	$25.84	$1.87	$139.91	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$112.20	$0.00	$0.00	$112.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$112.20	$0.00	$0.00	$112.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$122.13	$0.00	$0.00	$122.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$120.71	$4.23	$0.00	$124.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$120.71	$0.00	$0.00	$120.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$120.27	$0.00	$0.00	$120.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$109.37	$1.09	$0.00	$110.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$109.37	$0.00	$0.00	$109.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$109.37	$0.00	$0.00	$109.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$109.37	$0.00	$0.00	$109.37	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	PARKER, CLINTON W TR	$112.20	$150.77
07/02/2026	INTEREST	INTEREST FOR 07/2026	$0.23	$38.57
06/29/2026	INTEREST	INTEREST FOR 06/2026	$0.23	$38.34
05/01/2026	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$38.11
03/16/2026	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$31.11
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.12	$29.11
01/09/2026	PAYMENT	"CLIFTON PARKER" ONLINE	$-57.10	$27.99
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.12	$85.09
07/28/2025	PAYMENT	"MARTHA LUCY PARKER" ONLINE	$-168.14	$83.97
07/11/2025	BILL	PARKER, CLINTON W TR	$112.20	$252.11
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.87	$139.91
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$138.04
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$131.04
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.85	$129.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.05	$121.19
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$116.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$113.33
07/10/2024	BILL	PARKER, CLINTON W TR	$112.20	$112.20
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.08	$0.00
07/27/2023	PAYMENT	PARKER, CLINTON CHECK NUM: 01957	$-112.12	$0.08
07/12/2023	BILL	PARKER, CLINTON W TR	$112.20	$112.20
08/11/2022	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 1777	$-112.20	$0.00
07/12/2022	BILL	PARKER, CLINTON W TR	$112.20	$112.20
08/20/2021	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 001750	$-122.13	$0.00
07/14/2021	BILL	PARKER, CLINTON W TR	$122.13	$122.13
12/08/2020	PAYMENT	PARKER, CLINTON CHECK NUM: 01838	$-124.94	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.02	$124.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.21	$121.92
07/15/2020	BILL	PARKER, CLINTON W TR	$120.71	$120.71
08/26/2019	PAYMENT	PARKER, CLINTON W CHECK NUM: 1785	$-120.71	$0.00
07/10/2019	BILL	PARKER, CLINTON W TR	$120.71	$120.71
08/10/2018	PAYMENT	CLINTON PARKER CHECK NUM: 1740	$-120.27	$0.00
07/09/2018	BILL	CLINTON PARKER ENT LLC ET AL	$120.27	$120.27
10/16/2017	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 1623	$-1.09	$0.00
09/18/2017	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 1617	$-109.37	$1.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$110.46
07/07/2017	BILL	CLINTON PARKER ENT LLC ET AL	$109.37	$109.37
08/25/2016	PAYMENT	CLINTON PARKER CHECK NUM: 1621	$-109.37	$0.00
07/08/2016	BILL	CLINTON PARKER ENTERPRISES LLC	$109.37	$109.37
07/20/2015	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 1448	$-109.37	$0.00
07/08/2015	BILL	CLINTON PARKER ENTERPRISES LLC	$109.37	$109.37
10/10/2014	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 001390	$-54.68	$0.00
08/20/2014	PAYMENT	CLINTON PARKER CHECK NUM: 1540	$-54.69	$54.68
07/10/2014	BILL	CLINTON PARKER ENTERPRISES LLC	$109.37	$109.37
11/25/2013	PAYMENT	CLINTON PARKER CHECK NUM: 1495	$-1.09	$0.00
10/01/2013	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 1334	$-109.37	$1.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.09	$110.46
07/16/2013	BILL	CLINTON PARKER ENTERPRISES LLC	$109.37	$109.37
08/07/2012	PAYMENT	CLINTON PARKER ENTERPRISES LLC CHECK NUM: 1196	$-109.37	$0.00
07/10/2012	BILL	CLINTON PARKER ENTERPRISES LLC	$109.37	$109.37
08/29/2011	PAYMENT	CLINTON PARKER ENTERPRISES LLC CHECK NUM: 1263	$-109.37	$0.00
07/14/2011	BILL	CLINTON PARKER ENTERPRISES LLC	$109.37	$109.37
10/26/2010	PAYMENT	CLINTON PARKER CHECK NUM: 1152	$-113.19	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.73	$113.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$110.46
07/14/2010	BILL	CLINTON PARKER ENTERPRISES LLC	$109.37	$109.37
10/13/2009	PAYMENT	PARKER, CLINTON W CHECK NUM: 1021	$-110.46	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.09	$110.46
07/21/2009	BILL	PARKER, CLINTON WAYNE	$109.37	$109.37
08/18/2008	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 6639	$-109.37	$0.00
07/14/2008	BILL	PARKER, CLINTON WAYNE	$109.37	$109.37
07/26/2007	PAYMENT	PARKER, CLINTON W CHECK NUM: 6631	$-109.37	$0.00
07/13/2007	BILL	PARKER, CLINTON WAYNE	$109.37	$109.37
08/15/2006	PAYMENT	PARKER, CLINTON CHECK NUM: 1250	$-109.37	$0.00
07/19/2006	BILL	PARKER, CLINTON WAYNE	$109.37	$109.37
10/21/2005	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 1141	$-1.09	$0.00
09/21/2005	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 1126	$-109.37	$1.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.09	$110.46
07/21/2005	BILL	PARKER, CLINTON WAYNE	$109.37	$109.37
08/04/2004	PAYMENT	@	$-109.52	$0.00
07/01/2004	BILL	PARKER, CLINTON WAYNE @	$109.52	$109.52
08/07/2003	PAYMENT	@	$-109.52	$0.00
07/01/2003	BILL	PARKER, CLINTON WAYNE @	$109.52	$109.52