Tax Account 002-513-006

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Owners

NORRIS, JOSEPH
3802 E HIGHWAY 144
NEW HARMONY, UT 84757-5002

631002

Account Summary

Account ID	002-513-006
Account Type	Real Estate
Location	0 STARR AVE WELLS CITY
Balance	$181.27
Currently Due	$181.27

Account ID

002-513-006

Account Type

Real Estate

Location

0 STARR AVE
WELLS CITY

Balance

$181.27

Currently Due

$181.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.08
Total	$84.06
Paid	$0.00
Balance	$84.06
Due	$181.27
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$81.08

Total

$84.06

Paid

$0.00

Balance

$84.06

Due

$181.27

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$81.08	$2.98	$81.08	$0.00	$181.27
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$181.27
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$181.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$181.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$72.47	$22.94	$0.00	$97.21	$97.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$70.35	$2.81	$73.16	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$68.28	$22.02	$90.30	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$66.28	$14.58	$80.86	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$64.35	$2.57	$66.92	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$69.40	$2.78	$72.18	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$64.18	$2.57	$66.75	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$62.86	$0.00	$62.86	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$62.86	$21.86	$84.72	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$63.48	$0.00	$63.48	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.60	$181.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.46	$180.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.98	$174.21
07/10/2024	BILL	NORRIS, JOSEPH	$74.62	$171.23
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.60	$96.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.60	$96.01
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$95.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.07	$88.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.35	$83.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$78.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$75.37
07/12/2023	BILL	NORRIS, JOSEPH	$72.47	$72.47
10/03/2022	PAYMENT	HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 35821D	$-73.16	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.81	$73.16
07/12/2022	BILL	NORRIS, JOSEPH	$70.35	$70.35
05/23/2022	PAYMENT	HEATH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 02237G	$-90.30	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$90.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.78	$83.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.10	$78.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.41	$74.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.73	$71.01
07/14/2021	BILL	NORRIS, JOSEPH	$68.28	$68.28
05/03/2021	PAYMENT	MICHAEL HEATH CHECK NUM: ACH	$-80.86	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.64	$80.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.98	$76.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.31	$72.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.65	$68.93
07/15/2020	BILL	NORRIS, JOSEPH	$66.28	$66.28
09/30/2019	PAYMENT	HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 28054D	$-66.92	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$66.92
07/10/2019	BILL	NORRIS, JOSEPH	$64.35	$64.35
09/26/2018	PAYMENT	HEATH, MIKE D CREDIT: D BANK: OP INTERNET NUM: 64633Z	$-72.18	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.78	$72.18
07/09/2018	BILL	NORRIS, JOSEPH	$69.40	$69.40
09/26/2017	PAYMENT	HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 60562Z	$-66.75	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.57	$66.75
07/07/2017	BILL	NORRIS, JOSEPH	$64.18	$64.18
08/09/2016	PAYMENT	NORRIS, JOSEPH CHECK NUM: MO	$-147.58	$0.00
08/09/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$147.58
08/01/2016	INTEREST	Monthly Interest	$0.52	$148.10
07/08/2016	BILL	NORRIS, JOSEPH	$62.86	$147.58
07/01/2016	INTEREST	Monthly Interest	$0.52	$84.72
06/01/2016	INTEREST	Monthly Interest	$0.52	$84.20
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$83.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.40	$76.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$72.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.37
07/08/2015	BILL	NORRIS, JOSEPH	$62.86	$62.86
08/04/2014	PAYMENT	NORRIS, JOSEPH CHECK NUM: 535	$-63.48	$0.00
07/10/2014	BILL	NORRIS, JOSEPH	$63.48	$63.48
08/26/2013	PAYMENT	NORRIS, JOSEPH CHECK NUM: 346	$-62.86	$0.00
07/16/2013	BILL	NORRIS, JOSEPH	$62.86	$62.86
07/27/2012	PAYMENT	NORRIS, JOSEPH CHECK NUM: 0214	$-61.88	$0.00
07/10/2012	BILL	NORRIS, JOSEPH	$61.88	$61.88
08/24/2011	PAYMENT	NORRIS, JOSEPH CHECK NUM: 110	$-60.10	$0.00
07/14/2011	BILL	NORRIS, JOSEPH	$60.10	$60.10
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-58.35	$0.00
07/14/2010	BILL	WITTIG, MALCOLM	$58.35	$58.35
09/21/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2920	$-56.65	$0.00
07/21/2009	BILL	WITTIG, MALCOLM	$56.65	$56.65
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-31.36	$0.00
07/14/2008	BILL	WITTIG, MALCOLM	$31.36	$31.36
07/31/2007	PAYMENT	EGAN, DANIEL J CHECK NUM: 3015	$-30.49	$0.00
07/13/2007	BILL	EGAN, DANIEL J	$30.49	$30.49
09/20/2006	PAYMENT	DANIEL J EGAN CHECK NUM: 2769	$-30.83	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.19	$30.83
07/19/2006	BILL	WEEKS, ANTJE HELMKE TR ET AL	$29.64	$29.64
09/13/2005	PAYMENT	WEEKS, ANTJE HELMKE TR CHECK NUM: 101	$-27.75	$0.00
07/21/2005	BILL	WEEKS, ANTJE HELMKE TR	$27.75	$27.75
07/14/2004	PAYMENT	@	$-27.78	$0.00
07/01/2004	BILL	WEEKS, ANTJE HELMKE TR @	$27.78	$27.78
07/29/2003	PAYMENT	@	$-28.47	$0.00
07/01/2003	BILL	WEEKS, ANTJE HELMKE TR @	$28.47	$28.47