Tax Account 030-007-007

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Owners

DIXON, DORI MICHELLE ET AL
PO BOX 750023
TORREY, UT 84775-0023

DIXON, PAUL GRANT ET AL

628149

Account Summary

Account ID	030-007-007
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

030-007-007

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$33.89
Paid	$33.89
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

$33.89

Total

$33.89

Paid

$33.89

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	$33.89	$0.00	$33.89	$33.89	$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	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$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
07/26/2024	PAYMENT	DIXON, DORI & PAUL CHECK 0461	$-33.89	$0.00
07/10/2024	BILL	DIXON, DORI MICHELLE ET AL	$33.89	$33.89
08/01/2023	PAYMENT	DIXON, PAUL & DORI CHECK NUM: 238	$-33.89	$0.00
07/12/2023	BILL	DIXON, DORI MICHELLE ET AL	$33.89	$33.89
07/26/2022	PAYMENT	DIXON, PAUL & DORI CHECK NUM: 231	$-33.90	$0.00
07/12/2022	BILL	DIXON, DORI MICHELLE ET AL	$33.90	$33.90
08/05/2021	PAYMENT	DIXON, PAUL & DORI CHECK NUM: 382	$-35.99	$0.00
07/14/2021	BILL	DIXON, DORI MICHELLE ET AL	$35.99	$35.99
07/22/2020	PAYMENT	DIXON, DORI CHECK NUM: ACH	$-34.93	$0.00
07/15/2020	BILL	DIXON, DORI MICHELLE ET AL	$34.93	$34.93
07/30/2019	PAYMENT	DIXON, PAUL G & DORI CHECK NUM: 1056	$-34.64	$0.00
07/10/2019	BILL	DIXON, DORI MICHELLE ET AL	$34.64	$34.64
07/24/2018	PAYMENT	DIXON, PAUL & DORI CHECK NUM: 170	$-34.51	$0.00
07/09/2018	BILL	DIXON, DORI MICHELLE ET AL	$34.51	$34.51
07/21/2017	PAYMENT	DIXON, PAUL & DORI CHECK NUM: 1418	$-31.54	$0.00
07/07/2017	BILL	DIXON, DORI MICHELLE ET AL	$31.54	$31.54
07/20/2016	PAYMENT	DIXON, DORI & PAUL CHECK NUM: 1307	$-31.51	$0.00
07/08/2016	BILL	DIXON, DORI MICHELLE ET AL	$31.51	$31.51
08/24/2015	PAYMENT	DIXON, DORI & PAUL CHECK NUM: 1211	$-30.54	$0.00
07/08/2015	BILL	DIXON, DORI MICHELLE ET AL	$30.54	$30.54
07/29/2014	PAYMENT	DIXON, DORI & PAUL CHECK NUM: 1094	$-31.19	$0.00
07/10/2014	BILL	DIXON, DORI MICHELLE ET AL	$31.19	$31.19
07/31/2013	PAYMENT	DIXON, DORI &PAUL CHECK NUM: 1612	$-28.01	$0.00
07/16/2013	BILL	DIXON, DORI MICHELLE ET AL	$28.01	$28.01
07/27/2012	PAYMENT	DIXON, PAUL & DORI CHECK NUM: 1508	$-25.95	$0.00
07/10/2012	BILL	DIXON, DORI MICHELLE ET AL	$25.95	$25.95
07/28/2011	PAYMENT	DIXON, DORI MICHELLE ET AL CHECK NUM: 1350	$-24.36	$0.00
07/14/2011	BILL	DIXON, DORI MICHELLE ET AL	$24.36	$24.36
07/26/2010	PAYMENT	DORI DIXON CREDIT: D BANK: OP INTERNET NUM: 02301C	$-23.11	$0.00
07/14/2010	BILL	BURBIDGE, JOSEPH D	$23.11	$23.11
10/07/2009	PAYMENT	BURBIDGE, MOISELLE S & JOSEPH CHECK NUM: 9612	$-21.93	$0.00
10/07/2009	AMENDMENT	REMOVE PEN TO SMALL	$-0.88	$21.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$22.81
07/21/2009	BILL	BURBIDGE, MOISELLE S & JOSEPH	$21.93	$21.93
08/06/2008	PAYMENT	BURBIDGE, JOSEPH & STELLA CHECK NUM: 9261	$-20.36	$0.00
07/14/2008	BILL	BURBIDGE, MOISELLE S & JOSEPH	$20.36	$20.36
07/31/2007	PAYMENT	BURBIDGE, JOSEPH & STELLA CHECK NUM: 8738	$-20.36	$0.00
07/13/2007	BILL	BURBIDGE, MOISELLE S & JOSEPH	$20.36	$20.36
08/11/2006	PAYMENT	BURBIDGE, JOSEPH CHECK NUM: 8375	$-20.35	$0.00
07/19/2006	BILL	BURBIDGE, MOISELLE S & JOSEPH	$20.35	$20.35
08/08/2005	PAYMENT	BURBIDGE, MOISELLE S & JOSEPH CHECK NUM: 7981	$-20.32	$0.00
07/21/2005	BILL	BURBIDGE, MOISELLE S & JOSEPH	$20.32	$20.32
07/29/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	BURBIDGE, MOISELLE S & @	$20.36	$20.36
08/11/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	BURBIDGE, MOISELLE S & @	$20.61	$20.61