Tax Account 009-36C-002

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Owners

ICKES, R DENNIS TR
4257 PANORAMA DR
SALT LAKE CITY, UT 84124-2833

(TRUSTEE IN TRUST)

030300087

Account Summary

Account ID	009-36C-002
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 65E MDB&M
Balance	$375.27
Currently Due	$254.22

Account ID

009-36C-002

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 65E MDB&M

Balance

$375.27

Currently Due

$254.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.55
Total	$496.67
Paid	$121.40
Balance	$375.27
Due	$254.22
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

$484.55

Total

$496.67

Paid

$121.40

Balance

$375.27

Due

$254.22

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	$121.40	$4.86	$121.40	$121.40	$4.86
2	10/07/2024	10/17/2024	Past due	$121.05	$7.26	$121.05	$0.00	$133.17
3	01/06/2025	01/16/2025	Due	$121.05	$0.00	$121.05	$0.00	$254.22
4	03/03/2025	03/13/2025	Due	$121.05	$0.00	$121.05	$0.00	$375.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$484.55	$79.69	$564.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$484.55	$0.00	$484.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$527.45	$18.46	$545.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$521.33	$0.16	$521.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$521.33	$86.98	$608.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$519.44	$6.49	$525.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$472.37	$81.84	$554.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$472.37	$0.00	$472.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$472.37	$0.00	$472.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$472.37	$25.29	$497.66	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	ICKES R DENNIS EBOX WF - 024103123015481	$-121.40	$375.27
10/31/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-4.86	$496.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.12	$501.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.86	$489.41
07/10/2024	BILL	ICKES, R DENNIS TR	$484.55	$484.55
05/17/2024	PAYMENT	ICKES R DENNIS EBOX WF - 024051723017511	$-564.24	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$564.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.92	$557.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.81	$523.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.11	$501.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$489.40
07/12/2023	BILL	ICKES, R DENNIS TR	$484.55	$484.55
03/06/2023	PAYMENT	ICKES, R DENNIS CHECK BANK: WF INTERNET NUM: 023030623021912	$-121.13	$0.00
01/04/2023	PAYMENT	ICKES, R DENNIS CHECK BANK: WF INTERNET NUM: 023010423055284	$-121.13	$121.13
10/04/2022	PAYMENT	ICKES, R DENNIS CHECK BANK: WF INTERNET NUM: 022100423060472	$-121.13	$242.26
08/15/2022	PAYMENT	ICKES, R DENNIS CHECK BANK: WF INTERNET NUM: 022081523019387	$-121.16	$363.39
07/12/2022	BILL	ICKES, R DENNIS TR	$484.55	$484.55
01/06/2022	PAYMENT	ICKES, R DENNIS CHECK NUM: 176	$-545.91	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.19	$545.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.27	$532.72
07/14/2021	BILL	ICKES, R DENNIS TR	$527.45	$527.45
02/26/2021	PAYMENT	ICKES, R DENNIS CHECK NUM: 006099	$-126.38	$0.00
12/31/2020	PAYMENT	ICKES, R DENNIS CHECK NUM: 006098	$-130.33	$126.38
10/07/2020	PAYMENT	RODNEY CHECK NUM: ACH	$-4.11	$256.71
09/29/2020	PAYMENT	ICKES, R DENNIS CHECK NUM: 0000006097	$-130.33	$260.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.16	$391.15
08/20/2020	PAYMENT	ICKES, R DENNIS CHECK NUM: 0000006096	$-689.74	$390.99
07/15/2020	BILL	ICKES, R DENNIS TR	$521.33	$1,080.73
06/30/2020	INTEREST	Monthly Interest	$3.95	$559.40
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.95	$555.45
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$551.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.20	$544.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$511.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.64	$511.30
11/04/2019	PAYMENT	ELKO COUNTY TREASURER CHECK NUM: 6848	$-48.91	$490.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.03	$539.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.21	$526.54
07/10/2019	BILL	ICKES, R DENNIS TR	$521.33	$521.33
04/02/2019	PAYMENT	ICKES, R DENNIS CHECK NUM: 005943	$-136.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.49	$136.37
01/08/2019	PAYMENT	ICKES, R DENNIS CHECK NUM: 005868	$-129.86	$129.88
10/01/2018	PAYMENT	ICKES, R DENNIS CHECK NUM: 005865	$-129.86	$259.74
08/21/2018	PAYMENT	ICKES, R DENNIS CHECK NUM: 0000005862	$-133.82	$389.60
08/01/2018	INTEREST	Monthly Interest	$0.02	$523.42
07/09/2018	BILL	ICKES, R DENNIS TR	$519.44	$523.40
07/02/2018	INTEREST	Monthly Interest	$0.02	$3.96
06/04/2018	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 0000005833	$-550.23	$3.94
06/01/2018	INTEREST	Monthly Interest	$3.94	$554.17
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$550.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.07	$543.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.26	$510.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.81	$488.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.72	$477.09
07/07/2017	BILL	ICKES, R DENNIS TR	$472.37	$472.37
03/06/2017	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 0000005580	$-118.09	$0.00
01/04/2017	PAYMENT	ICKES, R DENNIS CHECK NUM: 5579	$-118.09	$118.09
10/04/2016	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 0000005578	$-118.09	$236.18
08/10/2016	PAYMENT	ICKES, R DENNIS CHECK NUM: 0000005577	$-118.10	$354.27
07/08/2016	BILL	ICKES, R DENNIS TR	$472.37	$472.37
03/07/2016	PAYMENT	ICKES, R DENNIS CHECK NUM: 0000005427	$-118.09	$0.00
01/06/2016	PAYMENT	ICKES, R DENNIS CHECK NUM: 0000005424	$-118.09	$118.09
10/06/2015	PAYMENT	ICKES, R DENNIS CHECK NUM: 0000005421	$-118.09	$236.18
08/19/2015	PAYMENT	ICKES, R DENNIS CHECK NUM: 0000005418	$-118.10	$354.27
07/08/2015	BILL	ICKES, R DENNIS TR	$472.37	$472.37
03/31/2015	PAYMENT	ICKES, R DENNIS CHECK NUM: 0000005366	$-261.47	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.44	$261.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.13	$247.03
01/08/2015	PAYMENT	ICKES, R DENNIS CHECK NUM: 1781	$-118.09	$240.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.72	$358.99
08/22/2014	PAYMENT	ICKES, R D CHECK NUM: 5274	$-118.10	$354.27
07/10/2014	BILL	ICKES, R DENNIS TR	$472.37	$472.37
04/23/2014	PAYMENT	ICKES, R DENNIS CHECK NUM: 1773	$-37.79	$0.00
04/17/2014	PAYMENT	ICKES, R DENNIS CHECK NUM: 1768	$-354.27	$37.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.26	$392.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.81	$370.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.72	$358.99
08/23/2013	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 5138	$-118.10	$354.27
07/16/2013	BILL	ICKES, R DENNIS TR	$472.37	$472.37
04/15/2013	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 58083219	$-392.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.26	$392.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.81	$370.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.72	$358.99
08/21/2012	PAYMENT	ICKES, R D CHECK NUM: 5011	$-118.10	$354.27
07/10/2012	BILL	ICKES, R DENNIS TR	$472.37	$472.37
03/08/2012	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 166	$-128.93	$0.00
01/17/2012	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10604	$-118.09	$128.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.13	$247.02
10/17/2011	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10565	$-118.10	$240.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$358.99
08/25/2011	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10543	$-118.10	$354.27
07/14/2011	BILL	ICKES, R DENNIS TR	$472.37	$472.37
04/25/2011	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 010496	$-141.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.66	$141.28
03/14/2011	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 010484	$-118.09	$134.62
01/26/2011	PAYMENT	ICKES, R DENNIS CHECK NUM: 010466	$-118.09	$252.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.81	$370.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.72	$358.99
08/26/2010	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10393	$-125.22	$354.27
08/02/2010	INTEREST	Monthly Interest	$0.04	$479.49
07/14/2010	BILL	ICKES, R DENNIS TR	$472.37	$479.45
07/01/2010	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2010	INTEREST	Monthly Interest	$0.04	$7.04
05/03/2010	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10352	$-10.34	$7.00
05/03/2010	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10351	$-6.19	$17.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
04/19/2010	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10340	$-236.18	$16.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.81	$252.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.72	$240.90
11/09/2009	PAYMENT	ICKES, R DENNIS CHECK NUM: 10258	$-122.81	$236.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.72	$358.99
08/18/2009	PAYMENT	R DENNIS ICKES CREDIT: D BANK: INTERNET PMT	$-118.10	$354.27
07/21/2009	BILL	ICKES, R DENNIS TR	$472.37	$472.37
02/18/2009	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10166	$-231.98	$0.00
02/18/2009	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 010167	$-138.82	$231.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.81	$370.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.72	$358.99
09/03/2008	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10098	$-118.10	$354.27
07/14/2008	BILL	ICKES, R DENNIS TR	$472.37	$472.37
02/13/2008	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10040	$-370.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.81	$370.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$358.99
08/29/2007	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 250919	$-118.10	$354.27
07/13/2007	BILL	ICKES, R DENNIS TR	$472.37	$472.37
04/19/2007	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 1158	$-543.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.07	$543.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.26	$510.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.81	$488.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.72	$477.09
07/19/2006	BILL	ICKES, R DENNIS TR	$472.37	$472.37
02/27/2006	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 6038	$-118.09	$0.00
12/27/2005	PAYMENT	ICKES, RD CHECK NUM: 6037	$-118.09	$118.09
09/28/2005	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 6036	$-118.09	$236.18
08/25/2005	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 6035	$-118.10	$354.27
07/21/2005	BILL	ICKES, R DENNIS TR	$472.37	$472.37
03/07/2005	PAYMENT	@	$-118.24	$0.00
12/30/2004	PAYMENT	@	$-118.24	$118.24
10/05/2004	PAYMENT	@	$-118.24	$236.48
08/17/2004	PAYMENT	@	$-118.27	$354.72
07/01/2004	BILL	ICKES, R DENNIS TR @	$472.99	$472.99
03/03/2004	PAYMENT	@	$-118.24	$0.00
02/12/2004	PAYMENT	@	$-118.24	$118.24
10/14/2003	PAYMENT	@	$-118.24	$236.48
08/28/2003	PAYMENT	@	$-123.00	$354.72
07/01/2003	PENALTY	Penalty 03-04	$4.73	$477.72
07/01/2003	BILL	ICKES, R DENNIS TR @	$472.99	$472.99