Tax Account 034-032-004

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Owners

TILLEY, CHERIE M & KATHLEEN J
2738 N 3720 W
LEHI, UT 84043-4499

Account Summary

Account ID	034-032-004
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$27.28
Paid	$27.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.24	$0.00	$1.24	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.45	$0.00	$3.45	$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	$0.88	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
03/28/2025	PAYMENT	TILLEY KATHLEEN EBOX US BANK - 25086013792278	$-27.28	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	TILLEY, CHERIE M & KATHLEEN J	$20.72	$20.72
07/25/2023	PAYMENT	TILLEY, KATHLEE CHECK BANK: WF INTERNET NUM: 023072509008453	$-20.72	$0.00
07/12/2023	BILL	TILLEY, CHERIE M & KATHLEEN J	$20.72	$20.72
07/22/2022	PAYMENT	TILLEY, KATHLEE CHECK BANK: WF INTERNET NUM: 022072209008051	$-20.73	$0.00
07/12/2022	BILL	TILLEY, CHERIE M & KATHLEEN J	$20.73	$20.73
10/01/2021	PAYMENT	TILLEY KATHLEE CHECK NUM: 021100109013540	$-2.23	$0.00
09/07/2021	PAYMENT	TILLEY, KATHLEE CHECK BANK: WF INTERNET NUM: 021090709010361	$-20.59	$2.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	TILLEY, CHERIE M & KATHLEEN J	$21.94	$21.94
07/23/2020	PAYMENT	TILLEY, KATHLEEN CHECK NUM: 020072309007083	$-20.59	$0.00
07/15/2020	BILL	TILLEY, CHERIE M & KATHLEEN J	$20.59	$20.59
07/25/2019	PAYMENT	TILLEY, KATHLEE CHECK BANK: WF INTERNET NUM: 019072509007753	$-19.64	$0.00
07/10/2019	BILL	TILLEY, CHERIE M & KATHLEEN J	$19.64	$19.64
07/18/2018	PAYMENT	TILLEY, KATHLEE CHECK BANK: WF INTERNET NUM: 018071809016545	$-18.71	$0.00
07/09/2018	BILL	TILLEY, CHERIE M & KATHLEEN J	$18.71	$18.71
07/18/2017	PAYMENT	TILLEY, KATHLEE CHECK BANK: WF INTERNET NUM: 017071809111391	$-17.14	$0.00
07/07/2017	BILL	TILLEY, CHERIE M & KATHLEEN J	$17.14	$17.14
08/12/2016	PAYMENT	TILLEY KATHLEEN CHECK BANK: WF INTERNET NUM: 016081209104129	$-17.11	$0.00
07/08/2016	BILL	TILLEY, CHERIE M & KATHLEEN J	$17.11	$17.11
07/16/2015	PAYMENT	TILLEY KATHLEEN CHECK BANK: WF INTERNET NUM: 015071609010076	$-16.14	$0.00
07/08/2015	BILL	TILLEY, CHERIE M & KATHLEEN J	$16.14	$16.14
07/25/2014	PAYMENT	TILLEY KATHLEEN CHECK BANK: WF INTERNET NUM: 014072509012343	$-17.14	$0.00
07/10/2014	BILL	TILLEY, CHERIE M & KATHLEEN J	$17.14	$17.14
08/12/2013	PAYMENT	TILLEY, KATHLEEN CHECK NUM: 1191274411	$-16.14	$0.00
07/16/2013	BILL	TILLEY, CHERIE M & KATHLEEN J	$16.14	$16.14
08/06/2012	PAYMENT	TILLEY, KATHLEEN J CREDIT: D BANK: OP INTERNET NUM: 209837	$-16.14	$0.00
07/10/2012	BILL	TILLEY, CHERIE M & KATHLEEN J	$16.14	$16.14
08/10/2011	PAYMENT	TILLEY, KATHLEEN J CHECK NUM: M.O.	$-16.14	$0.00
07/14/2011	BILL	TILLEY, CHERIE M & KATHLEEN J	$16.14	$16.14
08/26/2010	PAYMENT	CHERIE M TILLEY MR CREDIT: D BANK: OP INTERNET NUM: 423028	$-16.07	$0.00
07/14/2010	BILL	TILLEY, CHERIE M & KATHLEEN J	$16.07	$16.07
08/31/2009	PAYMENT	CHERIE M TILLEY CREDIT: D BANK: INTERNET PMT	$-15.26	$0.00
07/21/2009	BILL	TILLEY, CHERIE M & KATHLEEN J	$15.26	$15.26
07/28/2008	PAYMENT	TILLEY, CHERIE M & KATHLEEN J CHECK NUM: 186	$-14.17	$0.00
07/14/2008	BILL	TILLEY, CHERIE M & KATHLEEN J	$14.17	$14.17
09/05/2007	PAYMENT	TILLEY, CHERIE M & KATHLEEN J CHECK NUM: 170	$-14.17	$0.00
07/13/2007	BILL	TILLEY, CHERIE M & KATHLEEN J	$14.17	$14.17
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-14.17	$0.00
07/19/2006	BILL	STATES, GILBERT P	$14.17	$14.17
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-14.15	$0.00
07/21/2005	BILL	STATES, GILBERT P	$14.15	$14.15
07/16/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$14.17	$14.17
08/15/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$14.17	$14.17