Tax Account 013-025-008
Owners
LOTT, JAMES ET AL
132 W 300 N APT 221
LOGAN, UT 84321-3967
CONKLIN, KRISTY ET AL
CONKLIN, BOYDE ET AL
CONKLIN, DESIREE ET AL
Account Summary
| Account ID | 013-025-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PANACA ST |
| Balance | $27.74 |
| Currently Due | $27.74 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $27.74 |
| Total | $27.74 |
| Paid | $0.00 |
| Balance | $27.74 |
| Due | $27.74 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $27.22 | $0.00 | $0.00 | $27.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $28.21 | $1.13 | $0.00 | $29.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $28.21 | $0.00 | $0.00 | $28.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $28.22 | $0.00 | $0.00 | $28.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $29.14 | $0.00 | $0.00 | $29.14 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $27.02 | $0.00 | $0.00 | $27.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $25.85 | $0.00 | $0.00 | $25.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $24.61 | $0.20 | $0.00 | $24.81 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $22.52 | $0.00 | $0.00 | $22.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $21.52 | $0.00 | $0.00 | $21.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.52 | $0.00 | $0.00 | $22.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | 1.51 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | LOTT, JAMES ET AL | $27.74 | $27.74 |
| 08/06/2025 | PAYMENT | REVIVAL PROPERTIES CHECK (LOCKBOX-LA) - 20009 | $-27.22 | $0.00 |
| 07/11/2025 | BILL | REVIVAL PROPERTIES LLC | $27.22 | $27.22 |
| 10/07/2024 | PAYMENT | "CAMERON PETERSON" ONLINE | $-29.34 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.13 | $29.34 |
| 07/10/2024 | BILL | NETHERY, TERRI L | $28.21 | $28.21 |
| 08/08/2023 | PAYMENT | NETHERY, TERRI L CHECK NUM: 1042 | $-28.21 | $0.00 |
| 07/12/2023 | BILL | NETHERY, TERRI L | $28.21 | $28.21 |
| 08/16/2022 | PAYMENT | DONNELLY,M ED & TERRI L CHECK NUM: 1018 | $-28.22 | $0.00 |
| 07/12/2022 | BILL | NETHERY, TERRI L | $28.22 | $28.22 |
| 07/26/2021 | PAYMENT | DONNELLY, EDWARD & TERRI CHECK NUM: 5121 | $-29.14 | $0.00 |
| 07/14/2021 | BILL | NETHERY, TERRI L | $29.14 | $29.14 |
| 07/24/2020 | PAYMENT | DONNELLY, EDWARD & TERRI CHECK NUM: 1674 | $-27.02 | $0.00 |
| 07/15/2020 | BILL | NETHERY, TERRI L | $27.02 | $27.02 |
| 08/15/2019 | PAYMENT | DONNELLY, EDWARD & TERRI CHECK NUM: 1642 | $-25.85 | $0.00 |
| 07/10/2019 | BILL | NETHERY, TERRI L | $25.85 | $25.85 |
| 08/17/2018 | PAYMENT | DONNELL, TERRI L CHECK NUM: 018081703070473 | $-24.81 | $0.00 |
| 08/17/2018 | AMENDMENT | Too small to refund | $0.20 | $24.81 |
| 07/09/2018 | BILL | NETHERY, TERRI L | $24.61 | $24.61 |
| 07/18/2017 | PAYMENT | DONNELYY, EDWARD & TERRI CHECK NUM: 1551 | $-22.52 | $0.00 |
| 07/07/2017 | BILL | NETHERY, TERRI L | $22.52 | $22.52 |
| 08/15/2016 | PAYMENT | DONNELLY, TERRI CREDIT: D BANK: OP INTERNET NUM: 457604 | $-22.49 | $0.00 |
| 07/08/2016 | BILL | NETHERY, TERRI L | $22.49 | $22.49 |
| 08/06/2015 | PAYMENT | TERRI L DONNELL CHECK BANK: WF INTERNET NUM: 015080603049456 | $-21.52 | $0.00 |
| 07/08/2015 | BILL | NETHERY, TERRI L | $21.52 | $21.52 |
| 08/12/2014 | PAYMENT | TERRI L DONNELL CHECK BANK: WF INTERNET NUM: 014081203074843 | $-22.52 | $0.00 |
| 07/10/2014 | BILL | NETHERY, TERRI L | $22.52 | $22.52 |
| 07/19/2013 | PAYMENT | TERRI L DONNELL CHECK BANK: WF INTERNET NUM: 013071903071376 | $-21.52 | $0.00 |
| 07/16/2013 | BILL | NETHERY, TERRI L | $21.52 | $21.52 |
| 08/02/2012 | PAYMENT | TERRI L DONNELL CHECK BANK: WF INTERNET NUM: 012080203053665 | $-21.52 | $0.00 |
| 07/10/2012 | BILL | NETHERY, TERRI L | $21.52 | $21.52 |
| 07/28/2011 | PAYMENT | TERRI L DONNELL CHECK BANK: WF INTERNET NUM: 011072803030347 | $-21.52 | $0.00 |
| 07/14/2011 | BILL | NETHERY, TERRI L | $21.52 | $21.52 |
| 08/04/2010 | PAYMENT | TERRI DONNELLY CREDIT: D BANK: OP INTERNET NUM: 977001 | $-21.64 | $0.00 |
| 07/14/2010 | BILL | NETHERY, TERRI L | $21.64 | $21.64 |
| 09/03/2009 | PAYMENT | NETHERY, TERRI L CHECK NUM: 86543 | $-21.64 | $0.00 |
| 07/21/2009 | BILL | NETHERY, TERRI L | $21.64 | $21.64 |
| 08/06/2008 | PAYMENT | NETHERY, TERRI L CREDIT: D | $-21.64 | $0.00 |
| 07/14/2008 | BILL | NETHERY, TERRI L | $21.64 | $21.64 |
| 09/10/2007 | PAYMENT | NETHERY, TERRI L CHECK NUM: 4762 | $-22.51 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.87 | $22.51 |
| 07/13/2007 | BILL | NETHERY, TERRI L | $21.64 | $21.64 |
| 09/07/2006 | PAYMENT | NETHERY, TERRI L CHECK NUM: 4711 | $-21.64 | $0.00 |
| 07/19/2006 | BILL | NETHERY, TERRI L | $21.64 | $21.64 |
| 08/26/2005 | PAYMENT | NETHERY, TERRI L CHECK NUM: 4665 | $-21.61 | $0.00 |
| 07/21/2005 | BILL | NETHERY, TERRI L | $21.61 | $21.61 |
| 08/06/2004 | PAYMENT | @ | $-21.64 | $0.00 |
| 07/01/2004 | BILL | NETHERY, ELDON @ | $21.64 | $21.64 |
| 08/07/2003 | PAYMENT | @ | $-21.64 | $0.00 |
| 07/01/2003 | BILL | NETHERY, ELDON @ | $21.64 | $21.64 |
