Tax Account 034-038-007

Owners

MCQUEEN, JAMIE ET AL
320 W 600 S APT 26
TREMONTON, UT 84337-2149

WARD, NATHICK ET AL

MANCHESTER, KAYLYNN ET AL

MCQUEEN, SLATE ET AL

784489

Account Summary

Account ID 034-038-007
Account Type Real Estate
Location 0 5TH 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$20.72$0.00$20.72$20.72$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.72$0.00$20.72$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$20.73$0.00$20.73$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.94$0.00$21.94$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$20.59$0.00$20.59$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.64$0.36$20.00$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.71$0.00$18.71$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$17.14$0.00$17.14$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$17.11$0.00$17.11$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$16.14$0.00$16.14$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$17.14$0.00$17.14$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTJAMIE MCQUEEN ONLINE$-20.72$0.00
07/10/2024BILLMCQUEEN, JAMIE ET AL$20.72$20.72
08/04/2023PAYMENTMCQUEEN, JAMIE LUCILLE CREDIT: D BANK: OP INTERNET NUM: 003813$-20.72$0.00
07/12/2023BILLMCQUEEN, JAMIE ET AL$20.72$20.72
07/21/2022PAYMENTMCQUEEN, JAMIE L CREDIT: D BANK: OP INTERNET NUM: 26439Z$-20.73$0.00
07/12/2022BILLMCQUEEN, JAMIE ET AL$20.73$20.73
07/26/2021PAYMENTMCQUEEN, JAMIE LUCILLE CREDIT: D BANK: OP INTERNET NUM: 023204$-21.94$0.00
07/14/2021BILLMCQUEEN, JAMIE ET AL$21.94$21.94
06/24/2021PAYMENTAmend: Auto Restore Payment CHECK NUM: 0051644586$-20.59$0.00
06/24/2021AMENDMENTW/O PENALTY$-0.82$20.59
06/24/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: 0051644586$20.59$21.41
10/02/2020VOIDGOLDEN, MARY K & DONALD E JR CHECK NUM: 0051644586$-20.59$0.82
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.82$21.41
07/15/2020BILLGOLDEN, DONALD E$20.59$20.59
08/30/2019PAYMENTAmend: Auto Restore Payment CHECK NUM: 0058499691$-20.00$0.00
08/30/2019AMENDMENTRemove pen too small to bill$-0.43$20.00
08/30/2019ADJUSTMENTAmend: Auto Adj Out Payment NUM: 0058499691$20.00$20.43
08/30/2019VOIDGOLDEN, MARY K CHECK NUM: 0058499691$-20.00$0.43
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.79$20.43
07/10/2019BILLGOLDEN, DONALD E$19.64$19.64
08/21/2018PAYMENTGOLDEN, DONALD E JR & MARY K CHECK NUM: 0024805626$-18.71$0.00
07/09/2018BILLGOLDEN, DONALD E$18.71$18.71
08/23/2017PAYMENTGOLDEN, MARY K CHECK NUM: 0015708141$-17.14$0.00
07/07/2017BILLGOLDEN, DONALD E$17.14$17.14
08/11/2016PAYMENTGOLDEN, MARY K CHECK NUM: 0094644580$-17.11$0.00
07/08/2016BILLGOLDEN, DONALD E$17.11$17.11
08/19/2015PAYMENTGOLDEN, MARK K & DONALD E JR CHECK NUM: 0074416430$-16.14$0.00
07/08/2015BILLGOLDEN, DONALD E$16.14$16.14
08/19/2014PAYMENTGOLDEN, MARK K DONALD E JR CHECK NUM: 0045172399$-17.14$0.00
07/10/2014BILLGOLDEN, DONALD E$17.14$17.14
08/23/2013PAYMENTGOLDEN, MARY K CHECK NUM: 0000700649$-16.14$0.00
07/16/2013BILLGOLDEN, DONALD E$16.14$16.14
08/14/2012PAYMENTGOLDEN, MARY K CHECK NUM: 56943714$-16.14$0.00
07/10/2012BILLGOLDEN, DONALD E$16.14$16.14
08/10/2011PAYMENTGOLDEN MARY K CHECK BANK: WF INTERNET NUM: 011081003038714$-16.14$0.00
07/14/2011BILLGOLDEN, DONALD E$16.14$16.14
08/06/2010PAYMENTGOLDEN MARY K CHECK BANK: WF INTERNET NUM: 603184613$-16.07$0.00
07/14/2010BILLGOLDEN, DONALD E$16.07$16.07
08/26/2009PAYMENTGOLDEN, MARY CHECK NUM: 14573988$-15.26$0.00
07/21/2009BILLGOLDEN, DONALD E$15.26$15.26
08/26/2008PAYMENTGOLDEN, MARY K CHECK NUM: 10277014$-14.17$0.00
07/14/2008BILLGOLDEN, DONALD E$14.17$14.17
08/13/2007PAYMENTGOLDEN, MARY CHECK NUM: 4834736$-14.17$0.00
07/13/2007BILLGOLDEN, DONALD E$14.17$14.17
09/05/2006PAYMENTGOLDEN, MARY CHECK NUM: 72380986$-14.17$0.00
07/19/2006BILLGOLDEN, DONALD E$14.17$14.17
08/25/2005PAYMENTGOLDEN, DONALD E CHECK NUM: 5556$-14.15$0.00
07/21/2005BILLGOLDEN, DONALD E$14.15$14.15
08/11/2004PAYMENT@$-14.17$0.00
07/01/2004BILLGOLDEN, DONALD E @$14.17$14.17
08/26/2003PAYMENT@$-14.17$0.00
07/01/2003BILLGOLDEN, DONALD E @$14.17$14.17