Tax Account 075-110-007

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Owners

RATLIFF, BILLY & MARGI ET AL
PO BOX 793
WENDOVER, UT 84083-0793

RATLIFF, CARL & BRENDA ET AL

Account Summary

Account ID	075-110-007
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-110-007

Account Type

Real Estate

Location

0 SEC 3 TWP 36N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$32.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	RATLIFF, BILL D CHECK 759	$-28.64	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.15	$28.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	RATLIFF, BILLY & MARGI ET AL	$28.64	$28.64
08/01/2023	PAYMENT	RATLIFF, JACQUELINE G & BILL D CHECK NUM: 761	$-28.64	$0.00
07/12/2023	BILL	RATLIFF, BILLY & MARGI ET AL	$28.64	$28.64
07/29/2022	PAYMENT	RATLIFF, JACQUELINE G & BILL D CHECK NUM: 738	$-28.64	$0.00
07/12/2022	BILL	RATLIFF, BILLY & MARGI ET AL	$28.64	$28.64
11/18/2021	PAYMENT	RATLIFF, JACQUELINE G & BILL D CHECK NUM: 686	$-2.68	$0.00
10/25/2021	PAYMENT	RATLIFF, BILL D CHECK NUM: 749	$-29.85	$2.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	RATLIFF, BILLY & MARGI ET AL	$29.85	$29.85
04/26/2021	PAYMENT	RATLIFF, BILL D CHECK NUM: 740	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	RATLIFF, BILLY & MARGI ET AL	$14.67	$14.67
08/22/2019	PAYMENT	RATLIFF, BILL D CHECK NUM: 702	$-14.67	$0.00
07/10/2019	BILL	RATLIFF, BILLY & MARGI ET AL	$14.67	$14.67
10/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 683	$-14.62	$0.00
10/01/2018	AMENDMENT	REMOVED, PEN TOO SMALL TO BILL	$-0.58	$14.62
10/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 683	$14.62	$15.20
09/24/2018	VOID	RATLIFF, BILL D CHECK NUM: 683	$-14.62	$0.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	RATLIFF, BILLY & MARGI ET AL	$14.62	$14.62
08/07/2017	PAYMENT	RATLIFF, BILLY D& JACQUELINE G CHECK NUM: 603	$-13.30	$0.00
07/07/2017	BILL	RATLIFF, BILLY & MARGI ET AL	$13.30	$13.30
12/09/2016	PAYMENT	RATLIFF, MARISSA ET AL CHECK NUM: 580	$-1.20	$0.00
11/23/2016	PAYMENT	RATLIFF, MARISSA, JACKIE, ETAL CHECK NUM: 538	$-13.30	$1.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	RATLIFF, BILLY & MARGI ET AL	$13.30	$13.30
04/15/2016	PAYMENT	RATLIFF, BILL D CREDIT: D BANK: OP INTERNET NUM: 574740	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	RATLIFF, BILLY & MARGI ET AL	$13.30	$13.30
08/21/2014	PAYMENT	RATLIFF, BILLY CHECK NUM: 595	$-13.30	$0.00
07/10/2014	BILL	RATLIFF, BILLY & MARGI	$13.30	$13.30
08/14/2013	PAYMENT	RATLIFF, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 122708	$-13.30	$0.00
07/16/2013	BILL	RATLIFF, BILLY & MARGI	$13.30	$13.30
11/02/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 155122	$-13.30	$0.00
11/02/2012	AMENDMENT	Remove pen, too small to bill	$-1.20	$13.30
11/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 155122	$13.30	$14.50
11/02/2012	VOID	RATL CREDIT: D BANK: OP INTERNET NUM: 155122	$-13.30	$1.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	RATLIFF, BILLY & MARGI	$13.30	$13.30
10/06/2011	PAYMENT	RATLIFF, PATRICIA ANN CREDIT: D BANK: OP INTERNET NUM: 114553	$-13.83	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	RATLIFF, BILLY & MARGI	$13.30	$13.30
08/23/2010	PAYMENT	RATLIFF, BILLY & MARGI CHECK NUM: 178	$-13.30	$0.00
07/14/2010	BILL	RATLIFF, BILLY & MARGI	$13.30	$13.30
09/15/2009	PAYMENT	RATLIFF, BILLY & MARGI CHECK NUM: MO	$-13.30	$0.00
07/21/2009	BILL	RATLIFF, BILLY & MARGI	$13.30	$13.30
08/22/2008	PAYMENT	RATLIFF, BILLY & MARGI CHECK NUM: MO	$-13.30	$0.00
07/14/2008	BILL	RATLIFF, BILLY & MARGI	$13.30	$13.30
08/15/2007	PAYMENT	RATLIFF, BILLY & MARGI CHECK NUM: MO	$-13.30	$0.00
07/13/2007	BILL	RATLIFF, BILLY & MARGI	$13.30	$13.30
08/28/2006	PAYMENT	RATLIFF, BILLY & MARGI CHECK NUM: MO	$-13.30	$0.00
07/19/2006	BILL	RATLIFF, BILLY & MARGI	$13.30	$13.30
08/18/2005	PAYMENT	RATLIFF, BILLY & MARGI CHECK NUM: MO	$-13.30	$0.00
07/21/2005	BILL	RATLIFF, BILLY & MARGI	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	RATLIFF, BILLY & MARGI @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	RATLIFF, BILLY & MARGI @	$13.31	$13.31