Tax Account 014-024-001

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Owners

WRIGHT, KATHRYN A ET AL
3976 WESTWIND CT
RIVERDALE, UT 84405-2715

PEOTTER, JUDITH L ET AL

515965

Account Summary

Account ID	014-024-001
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

014-024-001

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/18/2024	PAYMENT	KATHRYN A WRIGH EBOX WF - 024071803060273	$-20.72	$0.00
07/10/2024	BILL	WRIGHT, KATHRYN A ET AL	$20.72	$20.72
07/25/2023	PAYMENT	KATHRYN A WRIGH CHECK BANK: WF INTERNET NUM: 023072503097675	$-20.72	$0.00
07/12/2023	BILL	WRIGHT, KATHRYN A ET AL	$20.72	$20.72
07/19/2022	PAYMENT	KATHRYN A WRIGH CHECK BANK: WF INTERNET NUM: 022071903116704	$-20.73	$0.00
07/12/2022	BILL	WRIGHT, KATHRYN A ET AL	$20.73	$20.73
07/22/2021	PAYMENT	KATHRYN A WRIGH CHECK BANK: WF INTERNET NUM: 021072203081249	$-21.94	$0.00
07/14/2021	BILL	WRIGHT, KATHRYN A ET AL	$21.94	$21.94
07/24/2020	PAYMENT	WRIGHT, KATHRYN A & TIMOTHY W CHECK NUM: 0004	$-21.05	$0.00
07/15/2020	BILL	WRIGHT, KATHRYN A ET AL	$21.05	$21.05
08/16/2019	PAYMENT	KATHRYN A WRIGH CHECK BANK: WF INTERNET NUM: 019081603113991	$-20.76	$0.00
07/10/2019	BILL	WRIGHT, KATHRYN A ET AL	$20.76	$20.76
07/18/2018	PAYMENT	KATHRYN A WRIGH CHECK BANK: WF INTERNET NUM: 018071803047133	$-20.68	$0.00
07/09/2018	BILL	WRIGHT, KATHRYN A ET AL	$20.68	$20.68
07/12/2017	PAYMENT	KATHRYN A WRIGH CHECK BANK: WF INTERNET NUM: 017071203051961	$-18.94	$0.00
07/07/2017	BILL	WRIGHT, KATHRYN A ET AL	$18.94	$18.94
08/12/2016	PAYMENT	KATHRYN A WRIGH CHECK BANK: WF INTERNET NUM: 016081203081902	$-18.91	$0.00
07/08/2016	BILL	WRIGHT, KATHRYN A	$18.91	$18.91
08/14/2015	PAYMENT	KATHRYN A WRIGH CHECK BANK: WF INTERNET NUM: 015081403106445	$-17.94	$0.00
07/08/2015	BILL	WRIGHT, KATHRYN A	$17.94	$17.94
07/29/2014	PAYMENT	KATHRYN A WRIGH CHECK BANK: WF INTERNET NUM: 014072903069201	$-18.94	$0.00
07/10/2014	BILL	WRIGHT, KATHRYN A	$18.94	$18.94
01/23/2014	PAYMENT	ECT CASH	$-0.30	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.05	$0.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.31
07/29/2013	PAYMENT	KATHRYN A WRIGH CHECK BANK: WF INTERNET NUM: 013072903046293	$-17.64	$0.30
07/16/2013	BILL	WRIGHT, KATHRYN A	$17.94	$17.94
08/15/2012	PAYMENT	KATHRYN A WRIGH CHECK BANK: WF INTERNET NUM: 012081503057853	$-17.94	$0.00
07/10/2012	BILL	WRIGHT, KATHRYN A	$17.94	$17.94
08/12/2011	PAYMENT	KATHRYN A WRIGH CHECK BANK: WF INTERNET NUM: 011081203062112	$-17.94	$0.00
07/14/2011	BILL	WRIGHT, KATHRYN A	$17.94	$17.94
08/11/2010	PAYMENT	KATHRYN A WRIGH CHECK BANK: WF INTERNET NUM: 103113949	$-18.04	$0.00
07/14/2010	BILL	WRIGHT, KATHRYN A	$18.04	$18.04
08/28/2009	PAYMENT	WRIGHT, KATHRYN A CHECK NUM: 500236	$-19.30	$0.00
07/21/2009	BILL	WRIGHT, KATHRYN A	$19.30	$19.30
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 60571	$-19.30	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-0.86	$19.30
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 60571	$19.30	$20.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$0.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.81
10/03/2008	VOID	WRIGHT, KATHRYN A CHECK NUM: 60571	$-19.30	$0.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$20.07
07/14/2008	BILL	WRIGHT, KATHRYN A	$19.30	$19.30
07/26/2007	PAYMENT	WRIGHT, KATHRYN A CHECK NUM: 6409	$-18.04	$0.00
07/13/2007	BILL	WRIGHT, KATHRYN A	$18.04	$18.04
09/07/2006	PAYMENT	WRIGHT, KATHRYN A CHECK NUM: 27003	$-18.03	$0.00
07/19/2006	BILL	WRIGHT, KATHRYN A	$18.03	$18.03
08/11/2005	PAYMENT	WRIGHT, KATHRYN A CHECK NUM: 35206758	$-18.01	$0.00
07/21/2005	BILL	WRIGHT, KATHRYN A	$18.01	$18.01
02/07/2005	PAYMENT	@	$-19.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.44	$19.48
07/01/2004	BILL	WRIGHT, KATHRYN A @	$18.04	$18.04
08/08/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	CLIFFORD, EVELYN @	$18.55	$18.55