Tax Account 010-35P-010

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Owners

TYRRELL, CAROL A B ET AL
1875 PARLEYS LOOP
FRANCIS, UT 84036-9671

TYRRELL, LAWRENCE A III ET AL

705754

Account Summary

Account ID	010-35P-010
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35P-010

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.23
Total	$57.23
Paid	$57.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$57.23

Total

$57.23

Paid

$57.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.23	$0.00	$57.23	$57.23	$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	$53.74	$0.00	$53.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.87	$7.62	$58.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.40	$0.00
08/30/2024	PAYMENT	CAROL TYRRELL SYS 2895979135 ORIG: ONLINE	$-56.83	$0.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.40	$57.23
08/30/2024	ADJUSTMENT	CAROL TYRRELL ONLINE 2895979135 VOIDED PAYMENT: 912668. REASON: AMENDMENT TO RE 2025	$56.83	$56.83
07/22/2024	PAYMENT	CAROL TYRRELL ONLINE	$-56.83	$0.00
07/10/2024	BILL	TYRRELL, CAROL A B ET AL	$56.83	$56.83
08/02/2023	PAYMENT	TYRRELL, CAROL A B& LAWRENCE A CHECK NUM: 4559	$-53.74	$0.00
07/12/2023	BILL	TYRRELL, CAROL A B ET AL	$53.74	$53.74
02/14/2023	PAYMENT	TYRRELL, CAROL A. B. CHECK BANK: OP INTERNET NUM: S97NJ0LPL	$-58.49	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.05	$58.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.54	$55.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.03	$52.90
07/12/2022	BILL	TYRRELL, CAROL A B ET AL	$50.87	$50.87
10/07/2021	PAYMENT	TYRRELL, CAROL A B CHECK BANK: OP INTERNET NUM: 8G18PZ1NL	$-31.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	TYRRELL, CAROL A B ET AL	$29.85	$29.85
08/06/2020	PAYMENT	TYRRELL, CAROL A & LAWRENCE A CHECK NUM: 3383	$-14.67	$0.00
07/15/2020	BILL	TYRRELL, CAROL A B ET AL	$14.67	$14.67
08/28/2019	PAYMENT	TYRRELL, CAROL A B& LAWRENCE A CHECK NUM: 197	$-14.67	$0.00
07/10/2019	BILL	TYRRELL, CAROL A B ET AL	$14.67	$14.67
07/19/2018	PAYMENT	TYRRELL, CAROL A B& LAWRENCE A CHECK NUM: 3370	$-14.62	$0.00
07/09/2018	BILL	TYRRELL, CAROL A B ET AL	$14.62	$14.62
07/26/2017	PAYMENT	TYRRELL, CAROL A B & LAWRENCE CHECK NUM: 3366	$-13.30	$0.00
07/07/2017	BILL	TYRRELL, CAROL A B ET AL	$13.30	$13.30
10/13/2016	PAYMENT	TYRRELL, CAROL A B ET AL CHECK NUM: 3358	$-13.30	$0.00
10/13/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	TYRRELL, CAROL A B ET AL	$13.30	$13.30
10/23/2015	PAYMENT	SMITH, LUKE CREDIT: D BANK: OP INTERNET NUM: 022623	$-14.50	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	PILOT EQUITY LLC	$13.30	$13.30
08/20/2014	PAYMENT	ROGERS, MARTHA CHECK NUM: 1000006	$-13.30	$0.00
07/10/2014	BILL	DOREI, MARY F	$13.30	$13.30
07/23/2013	PAYMENT	ROGERS, MARTHA CHECK NUM: 013072303064812	$-13.30	$0.00
07/16/2013	BILL	DOREI, MARY F	$13.30	$13.30
08/02/2012	PAYMENT	ROGERS, MARTHA CHECK NUM: 012080203053663	$-13.30	$0.00
07/10/2012	BILL	DOREI, MARY F	$13.30	$13.30
07/22/2011	PAYMENT	ROGERS, MARTHA CHECK NUM: 011072203052607	$-13.30	$0.00
07/14/2011	BILL	DOREI, MARY F	$13.30	$13.30
08/19/2010	PAYMENT	MARTHA ROGERS CHECK NUM: 11324	$-13.30	$0.00
07/14/2010	BILL	DOREI, MARY F	$13.30	$13.30
09/02/2009	PAYMENT	MARTHA ROGERS CHECK NUM: 2869	$-13.30	$0.00
07/21/2009	BILL	DOREI, MARY F	$13.30	$13.30
08/12/2008	PAYMENT	MARY ORR CHECK NUM: 2801	$-13.30	$0.00
07/14/2008	BILL	DOREI, MARY F	$13.30	$13.30
07/25/2007	PAYMENT	DOREI, MARY F CHECK NUM: 2707	$-13.30	$0.00
07/13/2007	BILL	DOREI, MARY F	$13.30	$13.30
08/08/2006	PAYMENT	ORR, MARY F CHECK NUM: 2567	$-13.30	$0.00
07/19/2006	BILL	DOREI, MARY F	$13.30	$13.30
08/02/2005	PAYMENT	MARY ORR CHECK NUM: 2331	$-13.30	$0.00
07/21/2005	BILL	DOREI, MARY F	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DOREI, MARY F @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DOREI, MARY F @	$13.31	$13.31