Tax Account 002-513-007

Print Page · · Payments Cart · New Search

Owners

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

631002

Account Summary

Account ID	002-513-007
Account Type	Real Estate
Location	291 8TH ST WELLS CITY
Balance	$296.47
Currently Due	$71.26

Account ID

002-513-007

Account Type

Real Estate

Location

291 8TH ST
WELLS CITY

Balance

$296.47

Currently Due

$71.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.73
Total	$296.47
Paid	$0.00
Balance	$296.47
Due	$71.26
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$293.73

Total

$296.47

Paid

$0.00

Balance

$296.47

Due

$71.26

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	Past due	$68.52	$2.74	$68.52	$0.00	$71.26
2	10/07/2024	10/17/2024	Due	$75.07	$0.00	$75.07	$0.00	$146.33
3	01/06/2025	01/16/2025	Due	$75.07	$0.00	$75.07	$0.00	$221.40
4	03/03/2025	03/13/2025	Due	$75.07	$0.00	$75.07	$0.00	$296.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.30	$44.99	$298.29	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$234.54	$32.52	$280.29	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$227.73	$41.16	$268.89	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$219.21	$33.06	$252.27	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$211.75	$2.12	$213.87	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$216.60	$19.51	$236.11	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$212.76	$13.39	$226.15	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$219.14	$0.00	$219.14	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$219.14	$7.67	$226.81	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$214.84	$0.00	$214.84	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.16	$296.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$276.31
07/10/2024	BILL	NORRIS, JOSEPH	$273.57	$273.57
05/10/2024	PAYMENT	MICHAEL HEATH ONLINE	$-9.94	$0.00
05/02/2024	PAYMENT	HEATH, DANNY ET AL CHECK 1076	$-507.64	$9.94
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$517.58
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.47	$510.58
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.47	$509.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.73	$507.64
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.47	$489.91
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.47	$488.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.40	$486.97
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.47	$475.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.47	$474.10
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.47	$472.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.33	$471.16
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.47	$464.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.47	$463.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$461.89
08/01/2023	INTEREST	Monthly Interest	$1.47	$459.36
07/12/2023	BILL	NORRIS, JOSEPH	$253.30	$457.89
07/03/2023	INTEREST	Monthly Interest	$1.47	$204.59
06/01/2023	INTEREST	Monthly Interest	$1.47	$203.12
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$201.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.55	$194.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.86	$184.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.35	$178.24
10/03/2022	PAYMENT	HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 35821D	$-61.00	$175.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.35	$236.89
07/12/2022	BILL	NORRIS, JOSEPH	$234.54	$234.54
05/23/2022	PAYMENT	HEATH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 02237G	$-268.89	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$268.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.94	$261.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.25	$245.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.69	$235.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.28	$230.01
07/14/2021	BILL	NORRIS, JOSEPH	$227.73	$227.73
05/03/2021	PAYMENT	MICHAEL HEATH CHECK NUM: ACH	$-252.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.36	$252.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.87	$236.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.48	$227.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$221.56
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.16	$219.37
07/15/2020	BILL	NORRIS, JOSEPH	$219.21	$219.21
09/30/2019	PAYMENT	HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 28054D	$-213.87	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.12	$213.87
07/10/2019	BILL	NORRIS, JOSEPH	$211.75	$211.75
05/01/2019	PAYMENT	NORRIS, JOSEPH CASH	$-179.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.75	$179.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$170.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.17	$164.62
09/26/2018	PAYMENT	HEATH, MIKE D CREDIT: D BANK: OP INTERNET NUM: 64633Z	$-56.32	$162.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$218.77
07/09/2018	BILL	NORRIS, JOSEPH	$216.60	$216.60
05/09/2018	PAYMENT	HEATH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 71446Z	$-62.32	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$62.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.13	$55.32
12/27/2017	PAYMENT	HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 94300Z	$-53.19	$53.19
10/19/2017	PAYMENT	HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 89159Z	$-55.32	$106.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.13	$161.70
09/26/2017	PAYMENT	HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 60562Z	$-55.32	$159.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.13	$214.89
07/07/2017	BILL	NORRIS, JOSEPH	$212.76	$212.76
08/09/2016	PAYMENT	NORRIS, JOSEPH CHECK NUM: MO	$-219.14	$0.00
07/08/2016	BILL	NORRIS, JOSEPH	$219.14	$219.14
11/03/2015	PAYMENT	HEATH, HARRIETT CREDIT: D BANK: OP INTERNET NUM: 03564C	$-226.81	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.48	$226.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.19	$221.33
07/08/2015	BILL	NORRIS, JOSEPH	$219.14	$219.14
08/04/2014	PAYMENT	NORRIS, JOSEPH CHECK NUM: 535	$-214.84	$0.00
07/10/2014	BILL	NORRIS, JOSEPH	$214.84	$214.84
08/26/2013	PAYMENT	NORRIS, JOSEPH CHECK NUM: 346	$-198.47	$0.00
07/16/2013	BILL	NORRIS, JOSEPH	$198.47	$198.47
07/27/2012	PAYMENT	NORRIS, JOSEPH CHECK NUM: 0214	$-194.44	$0.00
07/10/2012	BILL	NORRIS, JOSEPH	$194.44	$194.44
08/24/2011	PAYMENT	NORRIS, JOSEPH CHECK NUM: 110	$-187.54	$0.00
07/14/2011	BILL	NORRIS, JOSEPH	$187.54	$187.54
03/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1455	$-47.18	$0.00
03/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1478	$-47.18	$47.18
03/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1501	$-47.18	$94.36
03/11/2011	AMENDMENT	Too small to rebill	$-1.97	$141.54
03/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1455	$47.18	$143.51
03/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1478	$47.18	$96.33
03/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1501	$47.18	$49.15
03/08/2011	VOID	NORRIS, JOSEPH CHECK NUM: 1501	$-47.18	$1.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$49.15
01/04/2011	VOID	JOSEPH NORRIS CHECK NUM: 1478	$-47.18	$49.07
10/26/2010	VOID	NORRIS, JOSEPH CHECK NUM: 1455	$-47.18	$96.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.89	$143.43
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-47.21	$141.54
07/14/2010	BILL	WITTIG, MALCOLM	$188.75	$188.75
02/16/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960	$-46.69	$0.00
12/16/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2949	$-46.69	$46.69
10/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563	$-46.69	$93.38
09/21/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2920	$-46.71	$140.07
07/21/2009	BILL	WITTIG, MALCOLM	$186.78	$186.78
02/27/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887	$-52.23	$0.00
12/30/2008	PAYMENT	GERLINDE & MALCOLM WITTIG CHECK NUM: 2874	$-52.23	$52.23
10/03/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865	$-52.23	$104.46
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-52.25	$156.69
07/14/2008	BILL	WITTIG, MALCOLM	$208.94	$208.94
03/05/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 427	$-50.64	$0.00
12/24/2007	PAYMENT	MALCOLM WITTIG CHECK NUM: 411	$-50.64	$50.64
10/05/2007	PAYMENT	WITTIG, MALCOLM CHECK NUM: 390	$-103.31	$101.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.03	$204.59
07/13/2007	BILL	EGAN, DANIEL J	$202.56	$202.56
11/27/2006	PAYMENT	DANIEL J EGAN CHECK NUM: 2808	$-70.94	$0.00
09/20/2006	PAYMENT	DANIEL J EGAN CHECK NUM: 2769	$-125.89	$70.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$196.83
07/19/2006	BILL	WEEKS, ANTJE HELMKE TR ET AL	$194.88	$194.88
09/13/2005	PAYMENT	WEEKS, ANTJE HELMKE TR CHECK NUM: 101	$-146.70	$0.00
07/21/2005	BILL	WEEKS, ANTJE HELMKE TR	$146.70	$146.70
07/14/2004	PAYMENT	@	$-147.23	$0.00
07/01/2004	BILL	WEEKS, ANTJE HELMKE TR @	$147.23	$147.23
07/29/2003	PAYMENT	@	$-151.74	$0.00
07/01/2003	BILL	WEEKS, ANTJE HELMKE TR @	$151.74	$151.74