Tax Account 010-81H-053

Print Page · · Payments Cart · New Search

Owners

JAMES, NELDA FAYE MCBRIDE ET AL
430 S 100 E
HYRUM, UT 84319-1613

MCBRIDE, JERALD WILLIAM ET AL

MCBRIDE, NORMA L ET AL

824030

Account Summary

Account ID	010-81H-053
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81H-053

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.32
Total	$90.32
Paid	$90.32
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

$90.32

Total

$90.32

Paid

$90.32

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	$90.32	$0.00	$90.32	$90.32	$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	$85.23	$25.75	$110.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$80.03	$25.27	$105.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$85.39	$27.21	$112.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$70.10	$28.23	$98.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$69.49	$23.44	$92.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$68.47	$0.00	$68.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$63.52	$0.00	$63.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$23.88	$0.00	$23.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$23.88	$0.00	$23.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$23.88	$0.00	$23.88	$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
09/18/2024	PAYMENT	JAMES NELDA EBOX WF - 024091818024520	$-90.32	$0.00
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.61	$90.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.61	$93.93
07/10/2024	BILL	JAMES, NELDA FAYE MCBRIDE ET AL	$90.32	$90.32
06/20/2024	PAYMENT	PATRICIA THORNLEY ONLINE	$-110.98	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$110.98
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.97	$103.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$98.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.26	$92.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$88.64
07/12/2023	BILL	MCBRIDE, FRANCIS DEAN ET AL	$85.23	$85.23
06/30/2023	PAYMENT	MCBRIDE, JEARALD & NADEAN CHECK NUM: 679	$-113.72	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.67	$113.72
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$113.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.60	$106.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.80	$100.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.00	$95.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.20	$91.65
07/12/2022	PAYMENT	NELDA, JAMES CHECK NUM: 9157	$-104.18	$88.45
07/12/2022	BILL	MCBRIDE, FRANCIS DEAN ET AL	$80.03	$192.63
07/01/2022	INTEREST	Monthly Interest	$0.71	$112.60
06/01/2022	INTEREST	Monthly Interest	$0.71	$111.89
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$111.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.98	$104.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.12	$98.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.27	$93.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.42	$88.81
07/14/2021	BILL	MCBRIDE, FRANCIS DEAN ET AL	$85.39	$85.39
05/17/2021	PAYMENT	JAMES, NELDA CHECK NUM: 9120	$-14.00	$0.00
05/17/2021	PAYMENT	JAMES, NELDA CHECK NUM: 9120	$-177.26	$14.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$191.26
04/30/2021	INTEREST	Monthly Interest	$0.58	$184.26
03/31/2021	INTEREST	Monthly Interest	$0.58	$183.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.91	$183.10
02/26/2021	INTEREST	Monthly Interest	$0.58	$178.19
01/29/2021	INTEREST	Monthly Interest	$0.58	$177.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.21	$177.03
12/31/2020	INTEREST	Monthly Interest	$0.58	$172.82
11/30/2020	INTEREST	Monthly Interest	$0.58	$172.24
10/29/2020	INTEREST	Monthly Interest	$0.58	$171.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.51	$171.08
09/30/2020	INTEREST	Monthly Interest	$0.58	$167.57
08/31/2020	INTEREST	Monthly Interest	$0.58	$166.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.80	$166.41
07/15/2020	BILL	MCBRIDE, FRANCIS DEAN ET AL	$70.10	$163.61
07/15/2020	INTEREST	Monthly Interest	$0.58	$93.51
06/30/2020	INTEREST	Monthly Interest	$0.58	$92.93
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.58	$92.35
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$91.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.86	$84.77
02/28/2020	INTEREST	Monthly Interest	$0.00	$79.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.17	$79.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.47	$75.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.78	$72.27
07/10/2019	BILL	MCBRIDE, FRANCIS DEAN ET AL	$69.49	$69.49
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3442	$-68.47	$0.00
05/01/2019	AMENDMENT	Removed pen not applying $7fee	$-3.21	$68.47
05/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3442	$68.47	$71.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.18	$3.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.16	$3.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.13	$2.87
09/07/2018	VOID	JAMES, W BLAINE & NELDA CHECK NUM: 3442	$-68.47	$2.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.74	$71.21
07/09/2018	BILL	MCBRIDE, DON E & NORMA L	$68.47	$68.47
08/15/2017	PAYMENT	MCBRIDE, JERALD & NADEAN CHECK NUM: 275	$-63.52	$0.00
07/07/2017	BILL	MCBRIDE, DON E & NORMA L	$63.52	$63.52
08/04/2016	PAYMENT	MCBRIDE, JERALD & NADEAN CHECK NUM: 1059	$-23.88	$0.00
07/08/2016	BILL	MCBRIDE, DON E & NORMA L	$23.88	$23.88
09/14/2015	PAYMENT	MCBRIDE, JERALD & NADEAN CHECK NUM: 0670	$-23.88	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.96	$23.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.96	$24.84
07/08/2015	BILL	MCBRIDE, DON E & NORMA L	$23.88	$23.88
08/26/2014	PAYMENT	MCBRIDE, JERALD & NADEAN CHECK NUM: 194	$-23.88	$0.00
07/10/2014	BILL	MCBRIDE, DON E & NORMA L	$23.88	$23.88
09/04/2013	PAYMENT	MCBRIDE, JERALD & NADEAN CHECK NUM: 1704	$-23.88	$0.00
07/16/2013	BILL	MCBRIDE, DON E & NORMA L	$23.88	$23.88
08/27/2012	PAYMENT	MCBRIDE,JERALD & NADEAN CHECK NUM: 1301	$-23.88	$0.00
07/10/2012	BILL	MCBRIDE, DON E & NORMA L	$23.88	$23.88
08/24/2011	PAYMENT	MCBRIDE, DON E & NORMA L CHECK NUM: 835	$-23.88	$0.00
07/14/2011	BILL	MCBRIDE, DON E & NORMA L	$23.88	$23.88
08/30/2010	PAYMENT	MCBRIDE, JERALD & NADEAN CHECK NUM: 0126	$-23.88	$0.00
07/14/2010	BILL	MCBRIDE, DON E & NORMA L	$23.88	$23.88
10/09/2009	PAYMENT	MCBRIDE, DON E & NORMA L CHECK NUM: 1999	$-23.88	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-0.96	$23.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.96	$24.84
07/21/2009	BILL	MCBRIDE, DON E & NORMA L	$23.88	$23.88
08/25/2008	PAYMENT	MCBRIDE, DON E & NORMA L CHECK NUM: 1506	$-23.88	$0.00
07/14/2008	BILL	MCBRIDE, DON E & NORMA L	$23.88	$23.88
08/29/2007	PAYMENT	MCBRIDE, JERALD & NADEAN CHECK NUM: 1044	$-23.88	$0.00
07/13/2007	BILL	MCBRIDE, DON E & NORMA L	$23.88	$23.88
09/19/2006	PAYMENT	MCBRIDE, DON E & NORMA L CHECK NUM: 525	$-23.83	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.95	$23.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.95	$24.78
07/19/2006	BILL	MCBRIDE, DON E & NORMA L	$23.83	$23.83
08/23/2005	PAYMENT	MCBRIDE, DON E & NORMA L CHECK NUM: 1793	$-23.83	$0.00
07/21/2005	BILL	MCBRIDE, DON E & NORMA L	$23.83	$23.83
08/09/2004	PAYMENT	@	$-23.86	$0.00
07/01/2004	BILL	MCBRIDE, DON E & NORMA @	$23.86	$23.86
11/03/2003	PAYMENT	@	$-23.86	$0.00
07/01/2003	BILL	MCBRIDE, DON E & NORMA @	$23.86	$23.86