Tax Account 010-58S-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FUCHS, JIM A & DEBBIE B
960 WILD HERB RD
DAMMERON VALLEY, UT 84783-5058

Account Summary

Account ID	010-58S-002
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
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	$28.12	$0.00	$28.12	$28.12	$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	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.29	$0.00	$29.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.12	$3.11	$17.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.07	$0.00	$14.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$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
07/26/2024	PAYMENT	FUCHS, JIMMY ALAN & DEBORAH BENNETTA CHECK 0366	$-28.12	$0.00
07/10/2024	BILL	FUCHS, JIM A & DEBBIE B	$28.12	$28.12
08/03/2023	PAYMENT	FUCHS, JIM A & DEBBIE B CHECK NUM: 350	$-28.12	$0.00
07/12/2023	BILL	FUCHS, JIM A & DEBBIE B	$28.12	$28.12
08/02/2022	PAYMENT	FUCHS, JIMMY ALAN & DEBORAH B CHECK NUM: 0332	$-28.12	$0.00
07/12/2022	BILL	FUCHS, JIM A & DEBBIE B	$28.12	$28.12
08/11/2021	PAYMENT	FUCHS, DEBBIE B & JIMMY A CHECK NUM: 309	$-29.29	$0.00
07/14/2021	BILL	FUCHS, JIM A & DEBBIE B	$29.29	$29.29
07/23/2020	PAYMENT	FUCHS, JIMMY A & DEBBIE B CHECK NUM: 281	$-14.12	$0.00
07/15/2020	BILL	FUCHS, JIM A & DEBBIE B	$14.12	$14.12
04/08/2020	PAYMENT	FUCHS, DEBBIE B & JIMMY A CHECK NUM: 275	$-17.23	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.99	$17.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.85	$16.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.71	$15.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.56	$14.68
07/10/2019	BILL	FUCHS, JIM A & DEBBIE B	$14.12	$14.12
07/27/2018	PAYMENT	FUCHS, JIMMY A & DEBBIE B CHECK NUM: 196	$-14.07	$0.00
07/09/2018	BILL	FUCHS, JIM A & DEBBIE B	$14.07	$14.07
07/27/2017	PAYMENT	FUCHS, DEBBIE B & JIMMY A CHECK NUM: 159	$-12.79	$0.00
07/07/2017	BILL	FUCHS, JIM A & DEBBIE B	$12.79	$12.79
08/04/2016	PAYMENT	FUCHS, JIM A & DEBBIE B CHECK NUM: 133	$-12.79	$0.00
07/08/2016	BILL	FUCHS, JIM A & DEBBIE B	$12.79	$12.79
08/04/2015	PAYMENT	FUCHS, JIM A & DEBBIE B CHECK NUM: 5957	$-12.79	$0.00
07/08/2015	BILL	FUCHS, JIM A & DEBBIE B	$12.79	$12.79
10/07/2014	PAYMENT	FUCHS, JIMMY & DEBBIE B CHECK NUM: 05925	$-12.79	$0.00
10/07/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.51	$12.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.51	$13.30
07/10/2014	BILL	FUCHS, JIM A & DEBBIE B	$12.79	$12.79
09/03/2013	PAYMENT	FUCHS, DEBBIE & JIMMY CHECK NUM: 5858	$-12.79	$0.00
07/16/2013	BILL	FUCHS, JIM A & DEBBIE B	$12.79	$12.79
10/04/2012	PAYMENT	FUCHS, JIM A & DEBBIE B CHECK NUM: 5780	$-12.79	$0.00
10/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.51	$12.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.51	$13.30
07/10/2012	BILL	FUCHS, JIM A & DEBBIE B	$12.79	$12.79
08/26/2011	PAYMENT	FUCHS, JIM A & DEBBIE B CHECK NUM: 5609	$-12.79	$0.00
07/14/2011	BILL	FUCHS, JIM A & DEBBIE B	$12.79	$12.79
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5392	$-12.79	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.57	$12.79
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5392	$12.79	$13.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.54
09/07/2010	VOID	FUCHS, JIM A & DEBBIE B CHECK NUM: 5392	$-12.79	$0.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.51	$13.30
07/14/2010	BILL	FUCHS, JIM A & DEBBIE B	$12.79	$12.79
09/30/2009	PAYMENT	FUCHS, JIM A & DEBBIE B CHECK NUM: 5290	$-12.79	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-0.51	$12.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.30
07/21/2009	BILL	FUCHS, JIM A & DEBBIE B	$12.79	$12.79
07/30/2008	PAYMENT	FUCHS, JIM A & DEBBIE B CHECK NUM: 5115	$-12.79	$0.00
07/14/2008	BILL	FUCHS, JIM A & DEBBIE B	$12.79	$12.79
11/20/2007	AMENDMENT	amend to amount paid	$-0.05	$0.00
08/02/2007	PAYMENT	FUCHS, JIM A & DEBBIE B CHECK NUM: 4909	$-12.74	$0.05
07/13/2007	BILL	FUCHS, JIM A & DEBBIE B	$12.79	$12.79
08/10/2006	PAYMENT	FUCHS, JIM A & DEBBIE B CHECK NUM: 4649	$-12.79	$0.00
07/19/2006	BILL	FUCHS, JIM A & DEBBIE B	$12.79	$12.79
08/24/2005	PAYMENT	MCCONNELL, THOMAS & VICKIE CHECK NUM: 569	$-12.79	$0.00
07/21/2005	BILL	MCCONNELL, THOMAS & VICKIE	$12.79	$12.79
07/22/2004	PAYMENT	@	$-12.81	$0.00
07/01/2004	BILL	MCCONNELL, THOMAS & VI @	$12.81	$12.81
08/01/2003	PAYMENT	@	$-12.81	$0.00
07/01/2003	BILL	MCCONNELL, THOMAS & VI @	$12.81	$12.81