Tax Account 037-002-002

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Owners

DEAN, MARK & TULLIE
228 S 200 W
RICHFIELD, UT 84701-2517

Account Summary

Account ID	037-002-002
Account Type	Real Estate
Location	0 YARROW 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	$160.40
Total	$161.86
Paid	$161.86
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	$36.52	$1.46	$36.52	$37.98	$0.00
2	10/07/2024	10/17/2024	Paid	$41.29	$0.00	$41.29	$41.29	$0.00
3	01/06/2025	01/16/2025	Paid	$41.29	$0.00	$41.29	$41.29	$0.00
4	03/03/2025	03/13/2025	Paid	$41.30	$0.00	$41.30	$41.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.42	$1.34	$135.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$124.63	$0.00	$124.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$115.51	$0.00	$115.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.82	$0.00	$108.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.59	$0.00	$98.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.62	$0.00	$97.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.62	$21.69	$120.31	$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
09/27/2024	PAYMENT	DEAN, MARK CHECK 14027357	$-161.86	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.40	$161.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$146.46
07/10/2024	BILL	DEAN, MARK & TULLIE	$145.00	$145.00
10/02/2023	PAYMENT	DEAN, MARK CHECK 0060613442	$-135.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$135.76
07/12/2023	BILL	DEAN, MARK & TULLIE	$134.42	$134.42
08/01/2022	PAYMENT	DEAN, MARK CHECK NUM: 20722466	$-124.63	$0.00
07/12/2022	BILL	DEAN, MARK & TULLIE	$124.63	$124.63
08/18/2021	PAYMENT	DEAN, MARK CHECK NUM: 0024020951	$-115.51	$0.00
07/14/2021	BILL	DEAN, MARK & TULLIE	$115.51	$115.51
07/31/2020	PAYMENT	DEAN, MARK CHECK NUM: 0024969967	$-108.82	$0.00
07/15/2020	BILL	DEAN, MARK & TULLIE	$108.82	$108.82
08/02/2019	PAYMENT	DEAN, MARK CHECK NUM: 0027576810	$-108.53	$0.00
07/10/2019	BILL	DEAN, MARK & TULLIE	$108.53	$108.53
08/02/2018	PAYMENT	DEAN, MARK CHECK NUM: 0029474832	$-108.14	$0.00
07/09/2018	BILL	DEAN, MARK & TULLIE	$108.14	$108.14
08/09/2017	PAYMENT	DEAN, MARK CHECK NUM: 32917008	$-98.62	$0.00
07/07/2017	BILL	DEAN, MARK & TULLIE	$98.62	$98.62
07/29/2016	PAYMENT	DEAN, MARK CHECK NUM: 0032673468	$-98.59	$0.00
07/08/2016	BILL	DEAN, MARK & TULLIE	$98.59	$98.59
07/28/2015	PAYMENT	DEAN, MARK CHECK NUM: 0022858549	$-97.62	$0.00
07/08/2015	BILL	DEAN, MARK & TULLIE	$97.62	$97.62
03/26/2015	PAYMENT	DEAN, TULLIE CREDIT: D BANK: OP INTERNET NUM: 000848	$-120.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.90	$120.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$113.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.93	$107.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.94	$102.56
07/10/2014	BILL	DEAN, MARK & TULLIE	$98.62	$98.62
08/06/2013	PAYMENT	DEAN, MARK CHECK NUM: 95568892	$-97.62	$0.00
07/16/2013	BILL	DEAN, MARK & TULLIE	$97.62	$97.62
07/26/2012	PAYMENT	DEAN, MARK CHECK NUM: 48945572	$-97.62	$0.00
07/10/2012	BILL	DEAN, MARK & TULLIE	$97.62	$97.62
08/11/2011	PAYMENT	DEAN, MARK CHECK NUM: 35262	$-97.62	$0.00
07/14/2011	BILL	DEAN, MARK & TULLIE	$97.62	$97.62
08/18/2010	PAYMENT	DEAN, MARK & TULLIE CHECK NUM: 913399	$-98.17	$0.00
07/14/2010	BILL	DEAN, MARK & TULLIE	$98.17	$98.17
08/24/2009	PAYMENT	DEAN, MARK & TULLIE CHECK NUM: 59050	$-98.17	$0.00
07/21/2009	BILL	DEAN, MARK & TULLIE	$98.17	$98.17
07/15/2008	PAYMENT	DEAN, MARK CREDIT: D	$-98.17	$0.00
07/14/2008	BILL	DEAN, MARK & TULLIE	$98.17	$98.17
08/29/2007	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1020	$-98.17	$0.00
07/13/2007	BILL	STOWELL, RANDY D & MARVEENA L	$98.17	$98.17
09/26/2006	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1016	$-102.06	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.93	$102.06
07/19/2006	BILL	STOWELL, RANDY D & MARVEENA L	$98.13	$98.13
01/31/2006	AMENDMENT	w/o pen	$-0.14	$0.00
10/24/2005	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 3758	$-2.94	$0.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.08
09/21/2005	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 165709968	$-99.00	$2.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.92	$101.94
07/21/2005	BILL	STOWELL, RANDY D & MARVEENA L	$98.02	$98.02
03/28/2005	PAYMENT	@	$-112.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.73	$112.90
07/01/2004	BILL	STOWELL, RANDY D & MAR @	$98.17	$98.17
06/04/2004	PAYMENT	@	$-182.16	$0.00
06/04/2004	PAYMENT	STOWELL, RANDY D & MAR @	$-191.32	$182.16
07/01/2003	PENALTY	Penalty 03-04	$84.01	$373.48
07/01/2003	BILL	STOWELL, RANDY D & MAR @	$98.15	$289.47
06/30/2003	BILL	Balance Forward @	$191.32	$191.32