Tax Account 009-36I-001

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Owners

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

Account Summary

Account ID	009-36I-001
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 65E MDB&M
Balance	$446.65
Currently Due	$302.57

Account ID

009-36I-001

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 65E MDB&M

Balance

$446.65

Currently Due

$302.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.42
Total	$590.83
Paid	$144.18
Balance	$446.65
Due	$302.57
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

$576.42

Total

$590.83

Paid

$144.18

Balance

$446.65

Due

$302.57

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	$144.18	$5.77	$144.18	$144.18	$5.77
2	10/07/2024	10/17/2024	Past due	$144.08	$8.64	$144.08	$0.00	$158.49
3	01/06/2025	01/16/2025	Due	$144.08	$0.00	$144.08	$0.00	$302.57
4	03/03/2025	03/13/2025	Due	$144.08	$0.00	$144.08	$0.00	$446.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$93.46	$669.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$21.96	$649.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$5.38	$625.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$115.53	$735.70	$0.00	$0.00	0.5674	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$15.39	$633.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$91.30	$653.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$30.09	$592.02	$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 - 024103123015480	$-144.18	$446.65
10/31/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-5.77	$590.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.41	$596.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.77	$582.19
07/10/2024	BILL	ICKES, R DENNIS TR	$576.42	$576.42
05/17/2024	PAYMENT	ICKES R DENNIS EBOX WF - 024051723017510	$-669.88	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$669.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.35	$662.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.94	$622.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.41	$596.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$582.18
07/12/2023	BILL	ICKES, R DENNIS TR	$576.42	$576.42
03/06/2023	ADJUSTMENT	Conversion Adjustment	$-156.08	$0.00
03/06/2023	PAYMENT	ICKES, R DENNIS CHECK BANK: WF INTERNET NUM: 023030623021913	$-144.10	$156.08
01/04/2023	PAYMENT	ICKES, R DENNIS CHECK BANK: WF INTERNET NUM: 023010423055285	$-144.10	$300.18
10/04/2022	PAYMENT	ICKES, R DENNIS CHECK BANK: WF INTERNET NUM: 022100423060465	$-144.10	$444.28
08/15/2022	PAYMENT	ICKES, R DENNIS CHECK BANK: WF INTERNET NUM: 022081523019369	$-144.12	$588.38
07/12/2022	BILL	ICKES, R DENNIS TR	$576.42	$732.50
01/06/2022	PAYMENT	ICKES, R DENNIS CHECK NUM: 177	$-649.41	$156.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.69	$805.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.27	$789.80
07/14/2021	BILL	ICKES, R DENNIS TR	$627.45	$783.53
02/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020081103139772	$-149.88	$156.08
02/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020092903152250	$-5.38	$305.96
02/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020092903152250	$-149.66	$311.34
02/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-5.38	$461.00
02/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020122903169025	$-155.04	$466.38
02/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020081103139772	$311.13	$621.42
02/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020092903152250	$131.65	$310.29
02/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020092903152250	$23.39	$178.64
02/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$5.38	$155.25
02/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020122903169025	$149.87	$149.87
02/23/2021	AMENDMENT	MONTHLY INTEREST	$5.17	$0.00
02/23/2021	PAYMENT	ICKES, R DENNIS CHECK NUM: 021022303143282	$-155.04	$-5.17
12/29/2020	VOID	R. DENNIS ICKES CHECK NUM: 020122903169025	$-155.04	$149.87
10/07/2020	VOID	RODNEY CHECK NUM: ACH	$-5.38	$304.91
09/29/2020	VOID	R. DENNIS ICKES CHECK NUM: 020092903152250	$-149.66	$310.29
09/29/2020	VOID	R. DENNIS ICKES CHECK NUM: 020092903152250	$-5.38	$459.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.21	$465.33
08/11/2020	PAYMENT	R. DENNIS ICKES CHECK NUM: 020081103139772	$-220.96	$465.12
08/11/2020	PAYMENT	R. DENNIS ICKES CHECK NUM: 020081103139772	$-182.95	$686.08
08/11/2020	PAYMENT	R. DENNIS ICKES CHECK NUM: 020081103139772	$-170.54	$869.03
08/11/2020	PAYMENT	R. DENNIS ICKES CHECK NUM: 020081103139772	$-161.25	$1,039.57
08/11/2020	VOID	R. DENNIS ICKES CHECK NUM: 020081103139772	$-149.88	$1,200.82
07/15/2020	BILL	ICKES, R DENNIS TR	$620.17	$1,350.70
06/30/2020	INTEREST	Monthly Interest	$5.17	$730.53
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$5.17	$725.36
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$720.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.41	$713.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$669.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.91	$669.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.50	$641.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.20	$626.37
07/10/2019	BILL	ICKES, R DENNIS TR	$620.17	$620.17
04/02/2019	PAYMENT	R. DENNIS ICKES CHECK BANK: WF INTERNET NUM: 019040203141361	$-194.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.21	$194.49
03/01/2019	PAYMENT	R. DENNIS ICKES CHECK BANK: WF INTERNET NUM: 019030103208734	$-129.86	$185.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.18	$315.14
09/28/2018	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 018092803113485	$-154.48	$308.96
08/09/2018	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 018080903047476	$-154.49	$463.44
07/09/2018	BILL	ICKES, R DENNIS TR	$617.93	$617.93
05/31/2018	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 018053103064417	$-653.23	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$653.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.34	$646.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.29	$606.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.05	$581.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.62	$567.55
07/07/2017	BILL	ICKES, R DENNIS TR	$561.93	$561.93
03/01/2017	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 017030103135978	$-140.48	$0.00
12/27/2016	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 016122703050692	$-140.48	$140.48
09/26/2016	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 016092603046720	$-140.48	$280.96
08/08/2016	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 016080803057207	$-140.49	$421.44
07/08/2016	BILL	ICKES, R DENNIS TR	$561.93	$561.93
03/07/2016	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 016030703059231	$-140.48	$0.00
01/04/2016	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 016010403099318	$-140.48	$140.48
10/05/2015	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 015100503082200	$-140.48	$280.96
08/17/2015	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 015081703057849	$-140.49	$421.44
07/08/2015	BILL	ICKES, R DENNIS TR	$561.93	$561.93
03/24/2015	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 015032403079172	$-311.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.18	$311.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.29	$293.87
01/08/2015	PAYMENT	ICKES, R DENNIS CHECK NUM: 1783	$-140.48	$286.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.62	$427.06
08/18/2014	PAYMENT	R D ICKES CHECK BANK: WF INTERNET NUM: 014081803057645	$-140.49	$421.44
07/10/2014	BILL	ICKES, R DENNIS TR	$561.93	$561.93
04/23/2014	PAYMENT	ICKES, R DENNIS CHECK NUM: 1772	$-466.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.29	$466.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.05	$441.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.62	$427.06
08/13/2013	PAYMENT	R D ICKES CHECK BANK: WF INTERNET NUM: 013081303071325	$-140.49	$421.44
07/16/2013	BILL	ICKES, R DENNIS TR	$561.93	$561.93
04/15/2013	PAYMENT	R D ICKES CHECK BANK: WF INTERNET NUM: 013041503072029	$-466.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.29	$466.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.05	$441.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.62	$427.06
08/20/2012	PAYMENT	R D ICKES CHECK BANK: WF INTERNET NUM: 012082003051426	$-140.49	$421.44
07/10/2012	BILL	ICKES, R DENNIS TR	$561.93	$561.93
03/08/2012	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 166	$-153.38	$0.00
01/17/2012	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10606	$-140.48	$153.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.29	$293.86
10/17/2011	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10567	$-140.49	$286.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.62	$427.06
08/25/2011	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10545	$-140.49	$421.44
07/14/2011	BILL	ICKES, R DENNIS TR	$561.93	$561.93
04/05/2011	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 010498	$-168.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.92	$168.07
03/14/2011	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 01487	$-140.48	$160.15
01/26/2011	PAYMENT	ICKES, R DENNIS CHECK NUM: 010468	$-140.48	$300.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.05	$441.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.62	$427.06
08/26/2010	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10395	$-147.61	$421.44
08/02/2010	INTEREST	Monthly Interest	$0.04	$569.05
07/14/2010	BILL	ICKES, R DENNIS TR	$561.93	$569.01
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: 10353	$-19.67	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.67
04/19/2010	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 010342	$-280.96	$19.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.05	$300.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.62	$286.58
11/10/2009	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10260	$-146.10	$280.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.62	$427.06
08/18/2009	PAYMENT	R DENNIS ICKES CREDIT: D BANK: INTERNET PMT	$-140.49	$421.44
07/21/2009	BILL	ICKES, R DENNIS TR	$561.93	$561.93
02/18/2009	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 010165	$-441.11	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.05	$441.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.62	$427.06
09/03/2008	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10096	$-140.49	$421.44
07/14/2008	BILL	ICKES, R DENNIS TR	$561.93	$561.93
02/13/2008	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10038	$-441.11	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.05	$441.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.62	$427.06
08/29/2007	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 50918	$-140.49	$421.44
07/13/2007	BILL	ICKES, R DENNIS TR	$561.93	$561.93
04/19/2007	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 1160	$-646.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.34	$646.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.29	$606.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.05	$581.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.62	$567.55
07/19/2006	BILL	ICKES, R DENNIS TR	$561.93	$561.93
02/27/2006	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 6038	$-140.48	$0.00
12/27/2005	PAYMENT	ICKES, RD CHECK NUM: 6037	$-140.48	$140.48
09/28/2005	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 6036	$-140.48	$280.96
08/25/2005	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 6035	$-140.49	$421.44
07/21/2005	BILL	ICKES, R DENNIS TR	$561.93	$561.93
03/07/2005	PAYMENT	@	$-140.66	$0.00
12/30/2004	PAYMENT	@	$-140.66	$140.66
10/05/2004	PAYMENT	@	$-140.66	$281.32
08/17/2004	PAYMENT	@	$-140.69	$421.98
07/01/2004	BILL	ICKES, R DENNIS TR @	$562.67	$562.67
03/03/2004	PAYMENT	@	$-140.66	$0.00
02/12/2004	PAYMENT	@	$-140.66	$140.66
10/14/2003	PAYMENT	@	$-140.66	$281.32
08/28/2003	PAYMENT	@	$-146.32	$421.98
07/01/2003	PENALTY	Penalty 03-04	$5.63	$568.30
07/01/2003	BILL	ICKES, R DENNIS TR @	$562.67	$562.67