Tax Account 024-037-011

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Owners

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

747821

Account Summary

Account ID	024-037-011
Account Type	Real Estate
Location	7244 OWYHEE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-037-011

Account Type

Real Estate

Location

7244 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	$0.00	$15.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$1.30	$15.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$0.00	$11.78	$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	$0.41	$10.72	$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: 003820	$-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
08/21/2020	PAYMENT	TURLEY, RONNIE D CHECK NUM: 1532	$-15.79	$0.00
07/15/2020	BILL	TURLEY, RONNIE D & TERRI C	$15.79	$15.79
08/05/2019	PAYMENT	TURLEY, RONNIE D CREDIT: D BANK: OP INTERNET NUM: 093916	$-15.23	$0.00
07/10/2019	BILL	TURLEY, RONNIE D & TERRI C	$15.23	$15.23
11/27/2018	PAYMENT	TURLEY, RONNIE D CHECK NUM: 1524	$-15.79	$0.00
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	VALENTINE, KAYLEIGH	$14.49	$14.49
10/10/2017	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 6386	$-12.49	$0.00
10/10/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.50	$12.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$12.99
07/07/2017	BILL	NICKELLS, SAMUEL B & SANDRA KA	$12.49	$12.49
07/29/2016	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 6267	$-11.78	$0.00
07/08/2016	BILL	NICKELLS, SAMUEL B & SANDRA KA	$11.78	$11.78
10/13/2015	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 6177	$-11.07	$0.00
10/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$11.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.44	$11.51
07/08/2015	BILL	NICKELLS, SAMUEL B & SANDRA KA	$11.07	$11.07
09/19/2014	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 6102	$-0.41	$0.00
09/11/2014	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 6094	$-10.31	$0.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.72
07/10/2014	BILL	NICKELLS, SAMUEL B & SANDRA KA	$10.31	$10.31
09/05/2013	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 5999	$-9.57	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.38	$9.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.38	$9.95
07/16/2013	BILL	NICKELLS, SAMUEL B & SANDRA KA	$9.57	$9.57
08/15/2012	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 5862	$-8.87	$0.00
07/10/2012	BILL	NICKELLS, SAMUEL B & SANDRA KA	$8.87	$8.87
08/03/2011	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 5733	$-8.34	$0.00
07/14/2011	BILL	NICKELLS, SAMUEL B & SANDRA KA	$8.34	$8.34
08/23/2010	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 5610	$-7.91	$0.00
07/14/2010	BILL	NICKELLS, SAMUEL B & SANDRA KA	$7.91	$7.91
08/10/2009	PAYMENT	SAMUEL & SANDRA NICKELLS CHECK NUM: 5484	$-7.50	$0.00
07/21/2009	BILL	NICKELLS, SAMUEL B & SANDRA KA	$7.50	$7.50
08/05/2008	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 5356	$-6.96	$0.00
07/14/2008	BILL	NICKELLS, SAMUEL B & SANDRA KA	$6.96	$6.96
07/26/2007	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 5235	$-6.96	$0.00
07/13/2007	BILL	NICKELLS, SAMUEL B & SANDRA KA	$6.96	$6.96
08/22/2006	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 3537	$-6.95	$0.00
07/19/2006	BILL	NICKELLS, SAMUEL B & SANDRA KA	$6.95	$6.95
08/31/2005	PAYMENT	BUYLANDCHEAP.COM CHECK NUM: 1032	$-6.95	$0.00
07/21/2005	BILL	BUYLANDCHEAP.COM LLC	$6.95	$6.95
11/12/2004	PAYMENT	@	$-7.03	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.07	$7.03
07/01/2004	BILL	BUYLANDCHEAP.COM LLC @	$6.96	$6.96
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00