Tax Account 024-037-010

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Owners

TURLEY, RONNIE D & TERRI C
2440 W 6000 S APT A
ROY, UT 84067-3241

773426

Account Summary

Account ID	024-037-010
Account Type	Real Estate
Location	0 OWYHEE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-037-010

Account Type

Real Estate

Location

0 OWYHEE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.00
Total	$22.84
Paid	$22.84
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

$22.00

Total

$22.84

Paid

$22.84

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	$22.00	$0.84	$22.00	$22.84	$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	$19.43	$0.78	$20.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$0.00	$18.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$0.00	$16.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$0.00	$15.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$0.58	$15.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$1.87	$14.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$2.59	$14.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$9.57	$9.34	$18.91	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$8.87	$34.99	$43.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"TERRI TURLEY" ONLINE	$-22.84	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$21.84
07/10/2024	BILL	TURLEY, RONNIE D & TERRI C	$21.00	$21.00
09/27/2023	PAYMENT	TERRI TURLEY CHECK OPCC	$-20.21	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.21
07/12/2023	BILL	TURLEY, RONNIE D & TERRI C	$19.43	$19.43
08/15/2022	PAYMENT	TURLEY, TERRI C CREDIT: D BANK: OP INTERNET NUM: 063420	$-18.00	$0.00
07/12/2022	BILL	TURLEY, RONNIE D & TERRI C	$18.00	$18.00
08/25/2021	PAYMENT	TURLEY, RON & TERRI CHECK NUM: MO	$-16.66	$0.00
07/14/2021	BILL	TURLEY, RONNIE D & TERRI C	$16.66	$16.66
08/06/2020	PAYMENT	PLIMPTON, TODD CHECK NUM: 25550991	$-15.79	$0.00
07/15/2020	BILL	TURLEY, RONNIE D & TERRI C	$15.79	$15.79
04/22/2020	PAYMENT	PLIMPTON, TODD A CHECK NUM: 1056	$-18.58	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	PLIMPTON, TODD A	$15.23	$15.23
10/18/2018	AMENDMENT	Removed pen, too small to bill	$-0.72	$0.00
10/18/2018	PAYMENT	PLIPMTON PROPERTIES CHECK NUM: 13326	$-15.07	$0.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.07
07/09/2018	BILL	WORKMAN, JIMMY & LINDA	$14.49	$14.49
01/30/2018	PAYMENT	WORKMAN, LINDA CREDIT: D BANK: OP INTERNET NUM: 708380	$-14.36	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.75	$14.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$12.99
07/07/2017	BILL	WORKMAN, JIMMY & LINDA	$12.49	$12.49
04/04/2017	PAYMENT	WORKMAN, LINDA CREDIT: D BANK: OP INTERNET NUM: 025107	$-14.37	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$14.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.71	$13.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.25
07/08/2016	BILL	WORKMAN, JIMMY & LINDA	$11.78	$11.78
07/21/2015	PAYMENT	WORKMAN, LINDA LOU CREDIT: D BANK: OP INTERNET NUM: 444147	$-11.07	$0.00
07/08/2015	BILL	WORKMAN, JIMMY & LINDA	$11.07	$11.07
08/01/2014	PAYMENT	WORKMAN, LINDA CHECK NUM: OPMC 071819	$-10.46	$0.00
08/01/2014	ADJUSTMENT	Adjusting out NUM: OPMC 071819	$10.46	$10.46
08/01/2014	VOID	WORKMAN, LINDA CREDIT: D BANK: OP INTERNET NUM: OPMC 071819	$-10.46	$0.00
08/01/2014	PAYMENT	WORKMAN, LINDA LOU CREDIT: D BANK: OP INTERNET NUM: 058075	$-62.62	$10.46
08/01/2014	INTEREST	Monthly Interest	$0.15	$73.08
07/10/2014	BILL	WORKMAN, JIMMY & LINDA	$10.31	$72.93
07/01/2014	INTEREST	Monthly Interest	$0.15	$62.62
06/02/2014	INTEREST	Monthly Interest	$0.15	$62.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$62.32
05/01/2014	INTEREST	Monthly Interest	$0.07	$55.32
04/01/2014	INTEREST	Monthly Interest	$0.07	$55.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.67	$55.18
03/03/2014	INTEREST	Monthly Interest	$0.07	$54.51
02/03/2014	INTEREST	Monthly Interest	$0.07	$54.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.57	$54.37
01/02/2014	INTEREST	Monthly Interest	$0.07	$53.80
12/02/2013	INTEREST	Monthly Interest	$0.07	$53.73
11/04/2013	INTEREST	Monthly Interest	$0.07	$53.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.48	$53.59
10/01/2013	INTEREST	Monthly Interest	$0.07	$53.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.38	$53.04
09/03/2013	INTEREST	Monthly Interest	$0.07	$52.66
08/01/2013	INTEREST	Monthly Interest	$0.07	$52.59
07/16/2013	BILL	WORKMAN, JIMMY & LINDA	$9.57	$52.52
07/01/2013	INTEREST	Monthly Interest	$0.07	$42.95
06/03/2013	INTEREST	Monthly Interest	$0.07	$42.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.81
03/29/2013	AMENDMENT	RETURNED ECHECK CHARGE	$25.00	$35.81
03/29/2013	ADJUSTMENT	CHARGEBACK ECHECK INSUFFICIENT BANK: OP INTERNET NUM: 103148838	$10.81	$10.81
03/25/2013	VOID	WORKMAN JR, JIMMY BEE CHECK BANK: OP INTERNET NUM: 103148838	$-10.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.62	$10.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$10.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$9.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.22
07/10/2012	BILL	WORKMAN, JIMMY & LINDA	$8.87	$8.87
09/29/2011	PAYMENT	WORKMAN JR., JIMMY B CREDIT: D BANK: OP INTERNET NUM: 297399	$-8.67	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.33	$8.67
07/14/2011	BILL	WORKMAN, JIMMY & LINDA	$8.34	$8.34
05/05/2011	PAYMENT	JIMMY B WORKMAN JR CREDIT: D BANK: OP INTERNET NUM: 142735	$-16.65	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$16.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$9.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.47	$9.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$8.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.23
07/14/2010	BILL	WORKMAN, JIMMY & LINDA	$7.91	$7.91
05/11/2010	PAYMENT	JIMMY BEE WORKMAN JR CREDIT: D BANK: INTERNET PMT	$-16.16	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$16.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.53	$9.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.45	$8.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.38	$8.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$7.80
07/21/2009	BILL	WORKMAN, JIMMY & LINDA	$7.50	$7.50
08/25/2008	PAYMENT	WORKMAN, JIMMY CREDIT: D	$-6.96	$0.00
07/14/2008	BILL	WORKMAN, JIMMY & LINDA	$6.96	$6.96
08/16/2007	PAYMENT	WORKMAN, JIMMY LINDA CREDIT: D	$-6.96	$0.00
07/13/2007	BILL	WORKMAN, JIMMY & LINDA	$6.96	$6.96
04/04/2007	PAYMENT	WORKMAN, JIMMY LINDA CREDIT: D	$-8.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.49	$8.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$8.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$7.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.23
07/19/2006	BILL	WORKMAN, JIMMY & LINDA	$6.95	$6.95
09/08/2005	PAYMENT	WORKMAN, JIMMY & LINDA CHECK NUM: 135	$-6.95	$0.00
07/21/2005	BILL	WORKMAN, JIMMY & LINDA	$6.95	$6.95
08/24/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$6.96	$6.96
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00