Tax Account 021-451-32

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Owners

HALL, GLADE L & MARGARET A
4644 HUNTERS RIDGE CIR
SALT LAKE CITY, UT 84124

HALL, MARGARET A

Account Summary

Account ID	021-451-32
Account Type	Real Estate
Location	0 FERNLEY
Balance	$149.22
Currently Due	$38.22

Account ID

021-451-32

Account Type

Real Estate

Location

0
FERNLEY

Balance

$149.22

Currently Due

$38.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.22
Total	$149.22
Paid	$0.00
Balance	$149.22
Due	$38.22
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.22

Total

$149.22

Paid

$0.00

Balance

$149.22

Due

$38.22

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$38.22	$0.00	$38.22	$0.00	$38.22
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$75.22
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$112.22
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$149.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.16	$0.00	$149.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$147.42	$0.00	$147.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$0.00	$146.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$5.67	$150.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$20.51	$149.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HALL, GLADE L & MARGARET A	$149.22	$149.22
08/01/2023	PAYMENT	HALL, GLADE CHECK 185	$-149.16	$0.00
07/17/2023	BILL	HALL, GLADE L & MARGARET A	$149.16	$149.16
08/25/2022	PAYMENT	HALL, GLADE L CHECK 101	$-147.42	$0.00
07/15/2022	BILL	HALL, GLADE L & MARGARET A	$147.42	$147.42
09/08/2021	PAYMENT	HALL, GLADE L & MARGARET A CHECK 1810	$-147.54	$0.00
07/14/2021	BILL	HALL, GLADE L & MARGARET A	$147.54	$147.54
07/28/2020	PAYMENT	HALL, GLADE L CHECK NUM: 1632	$-152.41	$0.00
07/09/2020	BILL	HALL, GLADE L & MARGARET A	$146.74	$152.41
07/01/2020	INTEREST	Monthly Interest	$0.01	$5.67
06/01/2020	INTEREST	Monthly Interest	$0.12	$5.66
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.54
03/19/2020	PENALTY	POSTAGE	$1.00	$2.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.06	$1.54
08/30/2019	PAYMENT	HALL, GLADE L & ELIZABETH L CHECK NUM: 1529	$-145.07	$1.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$146.55
07/10/2019	BILL	HALL, GLADE L & MARGARET A	$145.07	$145.07
07/31/2018	PAYMENT	HALL, GLADE L & MARGARET A CHECK NUM: 1488	$-138.22	$0.00
07/10/2018	BILL	HALL, GLADE L & MARGARET A	$138.22	$138.22
08/08/2017	PAYMENT	HALL, GLADE L & MARGARET A CHECK NUM: 1599	$-132.67	$0.00
07/10/2017	BILL	HALL, GLADE L & MARGARET A	$132.67	$132.67
04/13/2017	PAYMENT	HALL, GLADE L & MARGARET A CHECK NUM: 1597	$-149.89	$0.00
03/28/2017	PENALTY	Postage	$1.00	$149.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.06	$148.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.84	$139.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.27	$133.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$130.72
07/11/2016	BILL	HALL, GLADE L & MARGARET A	$129.38	$129.38
07/22/2015	PAYMENT	HALL, GLADE L CHECK NUM: 1636	$-128.94	$0.00
07/07/2015	BILL	HALL, GLADE L & MARGARET A	$128.94	$128.94
07/23/2014	PAYMENT	HALL, GLADE L CHECK NUM: 1376	$-124.80	$0.00
07/08/2014	BILL	HALL, GLADE L & MARGARET A	$124.80	$124.80
07/31/2013	PAYMENT	HALL, GLADE L CHECK NUM: 1195	$-119.79	$0.00
07/08/2013	BILL	HALL, GLADE L & MARGARET A	$119.79	$119.79
08/07/2012	PAYMENT	HALL, GLADE L & ELIZABETH CHECK NUM: 1500	$-115.01	$0.00
07/10/2012	BILL	HALL, GLADE L & MARGARET A	$115.01	$115.01
07/25/2011	PAYMENT	HALL, GLADE L & ELIZABETH L CHECK NUM: 1472	$-113.39	$0.00
07/08/2011	BILL	HALL, GLADE L & MARGARET A	$113.39	$113.39
07/30/2010	PAYMENT	HALL, GLADE L & MARGARET A CHECK BANK: 94-7074 NUM: 1345	$-106.23	$0.00
07/08/2010	BILL	HALL, GLADE L & MARGARET A	$106.23	$106.23
09/09/2009	PAYMENT	HALL, GLADE L & MARGARET A CHECK BANK: 94-181 NUM: 688	$-444.14	$0.00
09/01/2009	INTEREST	Monthly Interest	$1.72	$444.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$442.42
08/03/2009	INTEREST	Monthly Interest	$1.72	$440.63
07/06/2009	BILL	HALL, GLADE L & MARGARET A	$173.65	$438.91
07/01/2009	INTEREST	Monthly Interest	$1.72	$265.26
07/01/2009	INTEREST	Monthly Interest	$1.72	$263.54
06/01/2009	INTEREST	Monthly Interest	$17.24	$261.82
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$244.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.48	$238.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.35	$223.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$214.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$209.01
07/15/2008	BILL	HALL, GLADE L & MARGARET A	$206.86	$206.86
06/11/2008	PAYMENT	HALL, GLADE L & MARGARET A CHECK BANK: 94-181 NUM: 429	$-242.49	$0.00
06/02/2008	INTEREST	Monthly Interest	$15.96	$242.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$226.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.41	$220.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.67	$207.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.88	$198.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$193.57
07/12/2007	BILL	HALL, GLADE L & MARGARET A	$191.55	$191.55
08/23/2006	PAYMENT	G & M PROPERTIES CHECK BANK: 94-7074 NUM: 1328	$-177.37	$0.00
07/12/2006	BILL	HALL, GLADE L & MARGARET A	$177.37	$177.37
08/09/2005	PAYMENT	HALL, GLADE L & MARGARET A CHECK BANK: 94-7074 NUM: 1238	$-164.24	$0.00
07/15/2005	BILL	HALL, GLADE L & MARGARET A	$164.24	$164.24
07/25/2004	PAYMENT	G & M PROPERTIES CHECK BANK: 94-7074 NUM: 1287	$-152.07	$0.00
07/08/2004	BILL	HALL, GLADE L & MARGARET A	$152.07	$152.07
08/27/2003	PAYMENT	HALL, GLADE L & MARGARET A CHECK BANK: 94-7074 NUM: 2404	$-150.00	$0.00
07/18/2003	BILL	HALL, GLADE L & MARGARET A	$150.00	$150.00
01/14/2003	PAYMENT	HALL, GLADE L & MARGARET A CHECK BANK: 94-7074 NUM: 1169	$-72.00	$0.00
08/22/2002	PAYMENT	HALL, GLADE L & MARGARET A CHECK BANK: 94-7074 NUM: 1976	$-73.83	$72.00
07/12/2002	BILL	HALL, GLADE L & MARGARET A	$145.83	$145.83
05/16/2002	PAYMENT	TAX SALE/5-13-02 CHECK BANK: 000 NUM: 000	$-917.86	$0.00
05/01/2002	INTEREST	Monthly Interest	$3.70	$917.86
04/01/2002	INTEREST	Monthly Interest	$3.70	$914.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.07	$910.46
03/03/2002	INTEREST	Monthly Interest	$3.70	$900.39
02/06/2002	INTEREST	Monthly Interest	$3.70	$896.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.48	$892.99
01/12/2002	AMENDMENT	add title search fee	$100.00	$886.51
01/03/2002	INTEREST	Monthly Interest	$3.70	$786.51
12/04/2001	INTEREST	Monthly Interest	$3.70	$782.81
11/01/2001	INTEREST	Monthly Interest	$3.70	$779.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$775.41
10/01/2001	INTEREST	Monthly Interest	$3.70	$771.81
09/04/2001	INTEREST	Monthly Interest	$3.70	$768.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$764.41
08/01/2001	INTEREST	Monthly Interest	$3.70	$762.97
07/12/2001	BILL	DILLEY, EMMETT J & PATRICIA M	$143.89	$759.27
07/02/2001	INTEREST	Monthly Interest	$3.70	$615.38
07/02/2001	INTEREST	Monthly Interest	$3.70	$611.68
06/05/2001	INTEREST	Monthly Interest	$14.37	$607.98
05/01/2001	INTEREST	Monthly Interest	$2.52	$593.61
03/28/2001	INTEREST	Monthly Interest	$2.52	$591.09
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.95	$588.57
03/01/2001	INTEREST	Monthly Interest	$2.52	$578.62
02/02/2001	INTEREST	Monthly Interest	$2.52	$576.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.40	$573.58
01/08/2001	INTEREST	Monthly Interest	$2.52	$567.18
11/30/2000	INTEREST	Monthly Interest	$2.52	$564.66
11/09/2000	INTEREST	Monthly Interest	$2.52	$562.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$559.62
10/05/2000	INTEREST	Monthly Interest	$2.52	$556.06
09/07/2000	INTEREST	Monthly Interest	$2.52	$553.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$551.02
08/01/2000	INTEREST	Monthly Interest	$2.52	$549.59
07/17/2000	BILL	DILLEY, EMMETT J & PATRICIA M	$142.20	$547.07
07/03/2000	INTEREST	Monthly Interest	$2.52	$404.87
07/03/2000	INTEREST	Monthly Interest	$2.52	$402.35
06/06/2000	INTEREST	Monthly Interest	$13.78	$399.83
05/01/2000	INTEREST	Monthly Interest	$1.27	$386.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$384.78
03/30/2000	INTEREST	Monthly Interest	$1.27	$379.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.50	$378.51
03/02/2000	INTEREST	Monthly Interest	$1.27	$368.01
02/02/2000	INTEREST	Monthly Interest	$1.27	$366.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.76	$365.47
01/07/2000	INTEREST	Monthly Interest	$1.27	$358.71
12/06/1999	INTEREST	Monthly Interest	$1.27	$357.44
11/03/1999	INTEREST	Monthly Interest	$1.27	$356.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$354.90
10/12/1999	INTEREST	Monthly Interest	$1.27	$351.14
09/03/1999	INTEREST	Monthly Interest	$1.27	$349.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$348.60
08/06/1999	INTEREST	Monthly Interest	$1.27	$347.09
07/17/1999	BILL	DILLEY, EMMETT J & PATRICIA M	$150.07	$345.82
07/13/1999	INTEREST	Monthly Interest	$1.27	$195.75
07/01/1999	INTEREST	Monthly Interest	$1.27	$194.48
06/07/1999	INTEREST	Monthly Interest	$12.72	$193.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$180.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.68	$175.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$164.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$157.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.12
07/13/1998	BILL	DILLEY, EMMETT J & PATRICIA M	$152.59	$152.59
08/05/1997	PAYMENT	DILLEY, EMMETT J & PATRICIA M CHECK	$-101.69	$0.00
07/14/1997	BILL	DILLEY, EMMETT J & PATRICIA M	$101.69	$101.69
08/09/1996	PAYMENT	DILLEY, EMMETT J & PATRICIA M	$-101.50	$0.00
07/18/1996	BILL	DILLEY, EMMETT J & PATRICIA M	$101.50	$101.50