Tax Account 010-36E-035

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Owners

WILLIAMS, THOMAS R TR ET AL
1219 W LEDGERWOOD DR
ST GEORGE, UT 84790-1933

WILLIAMS, JENNIFER M TR ET AL

(WILLIAMS LIVING TRUST DATED

10012015) 703665

Account Summary

Account ID	010-36E-035
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36E-035

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/31/2024	PAYMENT	WILLIAMS, THOMAS R & JENNIFER M CHECK 2509	$-28.38	$0.00
07/10/2024	BILL	WILLIAMS, THOMAS R TR ET AL	$28.38	$28.38
08/10/2023	PAYMENT	WILLIAMS, THOMAS R & JENNIFER CHECK NUM: 2267	$-28.38	$0.00
07/12/2023	BILL	WILLIAMS, THOMAS R TR ET AL	$28.38	$28.38
08/02/2022	PAYMENT	WILLIAMS, THOMAS R & JENNIFER CHECK NUM: 2256	$-28.38	$0.00
07/12/2022	BILL	WILLIAMS, THOMAS R TR ET AL	$28.38	$28.38
08/06/2021	PAYMENT	WILLIAMS, THOMAS R & JENNIFER CHECK NUM: 2222	$-29.57	$0.00
07/14/2021	BILL	WILLIAMS, THOMAS R TR ET AL	$29.57	$29.57
08/04/2020	PAYMENT	WILLIAMS, THOMAS R TR ET AL CHECK NUM: 2121	$-14.40	$0.00
07/15/2020	BILL	WILLIAMS, THOMAS R TR ET AL	$14.40	$14.40
08/09/2019	PAYMENT	WILLIAMS, THOMAS R & JENNIFER CHECK NUM: 1958	$-14.40	$0.00
07/10/2019	BILL	WILLIAMS, THOMAS R TR ET AL	$14.40	$14.40
08/01/2018	PAYMENT	WILLIAMS, THOMAS R & JENNIFER CHECK NUM: 1812	$-14.34	$0.00
07/09/2018	BILL	WILLIAMS, THOMAS R TR ET AL	$14.34	$14.34
07/24/2017	PAYMENT	WILLIAMS, THOMAS R & JENNIFER CHECK NUM: 1669	$-13.04	$0.00
07/07/2017	BILL	WILLIAMS, THOMAS R TR ET AL	$13.04	$13.04
07/28/2016	PAYMENT	WILLIAMS, THOMAS R & JENNIFER CHECK NUM: 1512	$-13.04	$0.00
07/08/2016	BILL	WILLIAMS, THOMAS R TR ET AL	$13.04	$13.04
07/27/2015	PAYMENT	WILLIAMS, THOMAS R & JENNIFER CHECK NUM: 1358	$-13.04	$0.00
07/08/2015	BILL	WILLIAMS, THOMAS R	$13.04	$13.04
07/30/2014	PAYMENT	WILLIAMS, THOMAS R CHECK NUM: 5228	$-13.04	$0.00
07/10/2014	BILL	WILLIAMS, THOMAS R	$13.04	$13.04
08/08/2013	PAYMENT	WILLIAMS, THOMAS R & JENNIFER CHECK NUM: 1041	$-13.04	$0.00
07/16/2013	BILL	WILLIAMS, THOMAS R	$13.04	$13.04
07/19/2012	PAYMENT	WILLIAMS, THOMAS R & JENNIFER CHECK NUM: 5049	$-13.04	$0.00
07/10/2012	BILL	WILLIAMS, THOMAS R	$13.04	$13.04
08/09/2011	PAYMENT	WILLIAMS, THOMAS R & JENNIFER CHECK NUM: 4883	$-13.04	$0.00
07/14/2011	BILL	WILLIAMS, THOMAS R	$13.04	$13.04
08/23/2010	PAYMENT	WILLIAMS, THOMAS R & JENNIFER CHECK NUM: 4655	$-13.04	$0.00
07/14/2010	BILL	WILLIAMS, THOMAS R	$13.04	$13.04
08/10/2009	PAYMENT	WILLIAMS, THOMAS R CHECK NUM: 4336	$-13.04	$0.00
07/21/2009	BILL	WILLIAMS, THOMAS R	$13.04	$13.04
10/02/2008	PAYMENT	WILLIAMS, EARL C & MARY E CHECK NUM: MO	$-13.56	$0.00
09/15/2008	AMENDMENT	4% PENALTY	$0.52	$13.56
09/15/2008	ADJUSTMENT	RETURNED CHECK #1364 "UTL NUM: 1364	$13.04	$13.04
09/04/2008	VOID	MARY & THOMAS WILIAMS CHECK NUM: 1364	$-13.04	$0.00
07/14/2008	BILL	WILLIAMS, EARL C & MARY E	$13.04	$13.04
09/04/2007	PAYMENT	WILLIAMS, THOMAS R CHECK NUM: 3681	$-13.04	$0.00
07/13/2007	BILL	WILLIAMS, EARL C & MARY E	$13.04	$13.04
09/12/2006	PAYMENT	WILLIAMS, EARL C & MARY E CHECK NUM: 1391	$-13.04	$0.00
07/19/2006	BILL	WILLIAMS, EARL C & MARY E	$13.04	$13.04
09/08/2005	PAYMENT	WILLIAMS, EARL C & MARY E CHECK NUM: 1355	$-13.04	$0.00
07/21/2005	BILL	WILLIAMS, EARL C & MARY E	$13.04	$13.04
12/22/2004	PAYMENT	@	$-13.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$13.52
07/01/2004	BILL	WILLIAMS, EARL C & MAR @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WILLIAMS, EARL C & MAR @	$13.06	$13.06