Tax Account 019-341-23

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Owners

TOOKEY, MARK R & PATRICIA M TRS
P O BOX 442
PAROWAN, UT 84761

TOOKEY, PATRICIA M TR

Account Summary

Account ID	019-341-23
Account Type	Real Estate
Location	605 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-341-23

Account Type

Real Estate

Location

605 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.37
Total	$1,319.37
Paid	$1,319.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,319.37

Total

$1,319.37

Paid

$1,319.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$332.37	$0.00	$332.37	$332.37	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.99	$0.00	$1,280.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,033.59	$0.00	$1,033.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,003.55	$0.00	$1,003.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$973.52	$0.00	$973.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$945.21	$0.00	$945.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$917.71	$0.00	$917.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$891.00	$0.00	$891.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$868.47	$0.00	$868.47	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	TOOKEY, MARK R & PATRICIA M CHECK 810	$-1,319.37	$0.00
07/16/2024	BILL	TOOKEY, MARK R & PATRICIA M TRS	$1,319.37	$1,319.37
08/07/2023	PAYMENT	MARK R PATRICIA M T TOOKEY PNP PNP - 140591259	$-1,280.99	$0.00
07/17/2023	BILL	TOOKEY, MARK R & PATRICIA M TRS	$1,280.99	$1,280.99
07/26/2022	PAYMENT	MARK R PATRICIA M T TOOKEY PNP PNP - 118262578	$-1,033.59	$0.00
07/15/2022	BILL	TOOKEY, MARK R & PATRICIA M TRS	$1,033.59	$1,033.59
08/16/2021	PAYMENT	MARK TOOKEY PNP PNP - 98834550	$-1,003.55	$0.00
07/14/2021	BILL	TOOKEY, MARK R & PATRICIA M TRS	$1,003.55	$1,003.55
08/12/2020	PAYMENT	TOOKEY, PATRICIA M CHECK NUM: 1037	$-973.52	$0.00
07/09/2020	BILL	TOOKEY, MARK R & PATRICIA M TR	$973.52	$973.52
08/09/2019	PAYMENT	TOOKEY, PATRICIA CHECK NUM: 770	$-945.21	$0.00
07/10/2019	BILL	TOOKEY, MARK R & PATRICIA M TR	$945.21	$945.21
08/03/2018	PAYMENT	TOOKEY, MARK R & PATRICIA M TR CHECK NUM: 710	$-917.71	$0.00
07/10/2018	BILL	TOOKEY, MARK R & PATRICIA M TR	$917.71	$917.71
08/08/2017	PAYMENT	TOOKEY, MARK R & PATRICIA M TR CHECK NUM: 691	$-891.00	$0.00
07/10/2017	BILL	TOOKEY, MARK R & PATRICIA M TR	$891.00	$891.00
08/04/2016	PAYMENT	TOOKEY, MARK & PATRICIA M CHECK NUM: 1395	$-868.47	$0.00
07/11/2016	BILL	TOOKEY, MARK & PATRICIA M	$868.47	$868.47
07/22/2015	PAYMENT	TOOKEY, MARK & PATRICIA M CHECK NUM: 658	$-866.64	$0.00
07/07/2015	BILL	TOOKEY, MARK & PATRICIA M	$866.64	$866.64
07/31/2014	PAYMENT	TOOKEY, EVELYN,MARK & PATRICIA CHECK NUM: 1261	$-841.29	$0.00
07/08/2014	BILL	TOOKEY, MARK & PATRICIA M	$841.29	$841.29
12/17/2013	PAYMENT	MARK R. TOOKEY CHECK NUM: 631	$-406.00	$0.00
10/02/2013	PAYMENT	CHASE CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-207.71	$609.00
07/08/2013	BILL	TOOKEY, MARK & PATRICIA M	$816.71	$816.71
03/04/2013	PAYMENT	CHASE CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	CHASE CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	CHASE CHECK	$-215.90	$642.00
07/10/2012	BILL	TOOKEY, MARK & PATRICIA M	$857.90	$857.90
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	CHASE CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	CHASE CHECK	$-218.82	$645.00
07/08/2011	BILL	TOOKEY, MARK & PATRICIA M	$863.82	$863.82
03/07/2011	PAYMENT	CHASE CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.56	$603.00
07/08/2010	BILL	TOOKEY, MARK & PATRICIA M	$808.56	$808.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.08	$822.00
07/06/2009	BILL	TOOKEY, MARK R	$1,100.08	$1,100.08
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.02	$798.00
07/15/2008	BILL	TOOKEY, MARK R	$1,068.02	$1,068.02
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-259.00	$259.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-259.92	$777.00
07/12/2007	BILL	TOOKEY, MARK R	$1,036.92	$1,036.92
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-251.00	$251.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-251.00	$502.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-253.51	$753.00
07/12/2006	BILL	TOOKEY, MARK R	$1,006.51	$1,006.51
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-244.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-244.00	$244.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-244.00	$488.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-245.20	$732.00
07/15/2005	BILL	TOOKEY, MARK R	$977.20	$977.20
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-243.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-243.00	$243.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-243.00	$486.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-244.30	$729.00
07/08/2004	BILL	TOOKEY, MARK R	$973.30	$973.30
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-206.81	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-206.81	$206.81
09/03/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 18457	$-206.81	$413.62
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-206.81	$620.43
07/18/2003	BILL	TOOKEY, MARK R	$827.24	$827.24
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-204.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-204.00	$204.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-204.00	$408.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-204.90	$612.00
07/12/2002	BILL	TOOKEY, MARK R	$816.90	$816.90
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-199.07	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-199.07	$199.07
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-199.07	$398.14
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-199.28	$597.21
07/12/2001	BILL	TOOKEY, MARK R	$796.49	$796.49
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-195.01	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-195.01	$195.01
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-195.01	$390.02
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-195.27	$585.03
07/17/2000	BILL	TOOKEY, MARK R	$780.30	$780.30
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-206.03	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-206.03	$206.03
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-206.03	$412.06
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-206.26	$618.09
07/17/1999	BILL	TOOKEY, MARK R	$824.35	$824.35
12/29/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-380.14	$0.00
10/08/1998	PAYMENT	GOMEZ, ROSE C CHECK	$-190.07	$380.14
08/13/1998	PAYMENT	GOMEZ, ROSE C CHECK	$-190.24	$570.21
07/13/1998	BILL	GOMEZ, ROSE C	$760.45	$760.45
07/28/1997	PAYMENT	MARALLO, ROSE C CHECK	$-746.03	$0.00
07/14/1997	BILL	MARALLO, ROSE C	$746.03	$746.03
11/04/1996	PAYMENT	MARALLO, ROSE C	$-185.43	$0.00
10/07/1996	PAYMENT	MARALLO, ROSE C	$-185.43	$185.43
09/12/1996	PAYMENT	MARALLO, ROSE C	$-185.43	$370.86
08/06/1996	PAYMENT	MARALLO, ROSE C	$-185.59	$556.29
07/18/1996	BILL	MARALLO, ROSE C	$741.88	$741.88