Tax Account 009-58B-018

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Owners

RICHARDSON, WAYNE R & SHERRY L
PO BOX 152
PAROWAN, UT 84761-0152

RICHARDSON, WAYNE R &SHERRY L

Account Summary

Account ID	009-58B-018
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-58B-018

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.04
Total	$54.04
Paid	$54.04
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

$54.04

Total

$54.04

Paid

$54.04

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	$54.04	$0.00	$54.04	$54.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	RICHARDSON, WAYNE R CHECK 3045	$-54.04	$0.00
07/10/2024	BILL	RICHARDSON, WAYNE R & SHERRY L	$54.04	$54.04
07/25/2023	PAYMENT	RICHARDSON, WAYNE R CHECK NUM: 3021	$-54.04	$0.00
07/12/2023	BILL	RICHARDSON, WAYNE R & SHERRY L	$54.04	$54.04
07/20/2022	PAYMENT	RICHARDSON, WAYNE R CHECK NUM: 3978	$-54.04	$0.00
07/12/2022	BILL	RICHARDSON, WAYNE R & SHERRY L	$54.04	$54.04
07/28/2021	PAYMENT	RICHARDSON, WAYNE R CHECK NUM: 2934	$-58.82	$0.00
07/14/2021	BILL	RICHARDSON, WAYNE R & SHERRY L	$58.82	$58.82
08/11/2020	PAYMENT	RICHARDSON, WAYNE R CHECK NUM: 2881	$-58.14	$0.00
07/15/2020	BILL	RICHARDSON, WAYNE R & SHERRY L	$58.14	$58.14
08/02/2019	PAYMENT	RICHARDSON, WAYNE R CHECK NUM: 2834	$-58.14	$0.00
07/10/2019	BILL	RICHARDSON, WAYNE R & SHERRY L	$58.14	$58.14
07/25/2018	PAYMENT	RICHARDSON, WAYNE R CHECK NUM: 2780	$-57.93	$0.00
07/09/2018	BILL	RICHARDSON, WAYNE R & SHERRY L	$57.93	$57.93
07/17/2017	PAYMENT	RICHARDSON, WAYNE R CHECK NUM: 2705	$-52.68	$0.00
07/07/2017	BILL	RICHARDSON, WAYNE R & SHERRY L	$52.68	$52.68
07/15/2016	PAYMENT	RICHARDSON, WAYNE R CHECK NUM: 2634	$-52.68	$0.00
07/08/2016	BILL	RICHARDSON, WAYNE R & SHERRY L	$52.68	$52.68
07/23/2015	PAYMENT	RICHARDSON, WAYNE R CHECK NUM: 2540	$-52.68	$0.00
07/08/2015	BILL	RICHARDSON, WAYNE R & SHERRY L	$52.68	$52.68
07/24/2014	PAYMENT	RICHARDSON, WAYNE CHECK NUM: 2449	$-52.68	$0.00
07/10/2014	BILL	RICHARDSON, WAYNE R & SHERRY L	$52.68	$52.68
07/30/2013	PAYMENT	RICHARDSON, WAYNE R CHECK NUM: 2324	$-52.68	$0.00
07/16/2013	BILL	RICHARDSON, WAYNE R & SHERRY L	$52.68	$52.68
07/18/2012	PAYMENT	RICHARDSON, WAYNE R CHECK NUM: 2167	$-52.68	$0.00
07/10/2012	BILL	RICHARDSON, WAYNE R & SHERRY L	$52.68	$52.68
08/02/2011	PAYMENT	RICHARDSON, WAYNE R & SHERRY L CHECK NUM: 1972	$-52.68	$0.00
07/14/2011	BILL	RICHARDSON, WAYNE R & SHERRY L	$52.68	$52.68
08/10/2010	PAYMENT	RICHARDSON, WAYNE R CHECK NUM: 1762	$-52.68	$0.00
07/14/2010	BILL	RICHARDSON, WAYNE R & SHERRY L	$52.68	$52.68
08/13/2009	PAYMENT	RICHARDSON, WAYNE CHECK NUM: 1541	$-52.68	$0.00
07/21/2009	BILL	RICHARDSON, WAYNE R & SHERRY L	$52.68	$52.68
07/28/2008	PAYMENT	RICHARDSON, WAYNE R & SHERRY L CHECK NUM: 1332	$-52.68	$0.00
07/14/2008	BILL	RICHARDSON, WAYNE R & SHERRY L	$52.68	$52.68
07/23/2007	PAYMENT	RICHARDSON, WAYNE CHECK NUM: 1134	$-52.68	$0.00
07/13/2007	BILL	RICHARDSON, WAYNE R & SHERRY L	$52.68	$52.68
09/11/2006	PAYMENT	RICHARDSON, WAYNE R &SHERRY L CHECK NUM: 924	$-52.68	$0.00
07/19/2006	BILL	RICHARDSON, WAYNE R &SHERRY L	$52.68	$52.68
08/05/2005	PAYMENT	RICHARDSON, WAYNE R &SHERRY L CHECK NUM: 644	$-52.68	$0.00
07/21/2005	BILL	RICHARDSON, WAYNE R &SHERRY L	$52.68	$52.68
07/28/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RICHARDSON, WAYNE R & @	$52.75	$52.75
07/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	RICHARDSON, WAYNE R & @	$52.75	$52.75