Tax Account 002-710-004

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Owners

JOHNS, KENNETH & DEBY A TR
1547 N 300 W
SPANISH FORK, UT 84660-9514

529867, 780440

Account Summary

Account ID	002-710-004
Account Type	Real Estate
Location	0 SEC 3,4 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$106.71
Currently Due	$0.00

Account ID

002-710-004

Account Type

Real Estate

Location

0 SEC 3,4 TWP 37N RGE 62E MDB&M
WELLS CITY

Balance

$106.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.96
Total	$450.96
Paid	$344.25
Balance	$106.71
Due	$0.00
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

$450.96

Total

$450.96

Paid

$344.25

Balance

$106.71

Due

$0.00

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	Paid	$94.63	$0.00	$94.63	$94.63	$0.00
2	10/07/2024	10/17/2024	Paid	$118.77	$0.00	$118.77	$118.77	$0.00
3	01/06/2025	01/16/2025	Paid	$118.77	$0.00	$118.77	$118.77	$0.00
4	03/03/2025	03/13/2025	Due	$118.79	$0.00	$118.79	$12.08	$106.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.04	$0.00	$345.04	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$345.04	$0.00	$345.04	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$413.52	$0.00	$413.52	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$331.58	$0.00	$331.58	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$331.58	$0.00	$331.58	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$336.70	$0.00	$336.70	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$331.58	$0.00	$331.58	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$331.58	$0.00	$331.58	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$331.58	$0.00	$331.58	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$331.58	$0.00	$331.58	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S49	Mary's River Wtr	63.70	63.70	.00	.00
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
10/01/2024	PAYMENT	MCKENDRICK, SCOTT STEWART OR RENA JOHNS CHECK 684	$-36.76	$106.71
09/27/2024	PAYMENT	CLAYSON, STARLENE CHECK 101	$-118.77	$143.47
08/30/2024	PAYMENT	MCKENDRICK, SCOTT STEWART & RENA JOHNS SYS 666 ORIG: CHECK	$-188.72	$262.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.52	$450.96
08/30/2024	ADJUSTMENT	MCKENDRICK, SCOTT STEWART & RENA JOHNS CHECK 666 VOIDED PAYMENT: 912975. REASON: AMENDMENT TO RE 2025	$188.72	$377.44
07/22/2024	PAYMENT	MCKENDRICK, SCOTT STEWART & RENA JOHNS CHECK 666	$-188.72	$188.72
07/10/2024	BILL	JOHNS, KENNETH & DEBY A TR	$377.44	$377.44
12/13/2023	PAYMENT	JOHNS, KENNETH & CLAYSON, STARLENE CHECK 4011	$-172.52	$0.00
09/08/2023	PAYMENT	"JOHNS, KENNETH & STARLENE C" CHECK 4181	$-86.26	$172.52
08/08/2023	PAYMENT	JOHNS, KENNETH TR CHECK NUM: 4172	$-86.26	$258.78
07/12/2023	BILL	JOHNS, KENNETH & DEBY A TR	$345.04	$345.04
08/02/2022	PAYMENT	JOHNS, KENNETH & CLAYSON, STAR CHECK NUM: 3944	$-345.04	$0.00
07/12/2022	BILL	JOHNS, KENNETH & DEBY A TR	$345.04	$345.04
01/10/2022	PAYMENT	JOHNS, KENNETH LOSSER CHECK NUM: 110	$-185.66	$0.00
08/25/2021	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 3777	$-227.86	$185.66
07/14/2021	BILL	JOHNS, KENNETH & DEBY A TR	$413.52	$413.52
12/29/2020	PAYMENT	JOHNS, KENNETH CHECK NUM: N/A	$-165.78	$0.00
08/24/2020	PAYMENT	JOHNS, KENNETH LOSSER CHECK NUM: 000108	$-165.80	$165.78
07/15/2020	BILL	JOHNS, KENNETH & DEBY A TR	$331.58	$331.58
01/16/2020	PAYMENT	JOHNS, KENNETH OR CLAYSON, STA CHECK NUM: 3347	$-82.89	$0.00
08/08/2019	PAYMENT	JOHNS, KENNETH & CLAYSON,S CHECK NUM: 3287	$-248.69	$82.89
07/10/2019	BILL	JOHNS, KENNETH & DEBY A TR	$331.58	$331.58
01/04/2019	PAYMENT	JOHNS, KENNETH & CLAYSON, STAR CHECK NUM: 3005	$-168.34	$0.00
10/09/2018	PAYMENT	JOHNS, KENNETH & ET AL CHECK NUM: 3101	$-84.17	$168.34
08/07/2018	PAYMENT	JOHNS, KENNETH & ET AL CHECK NUM: 2975	$-84.19	$252.51
07/09/2018	BILL	JOHNS, KENNETH & DEBY A TR	$336.70	$336.70
08/02/2017	PAYMENT	JOHNS, KENNETH CHECK NUM: 2536	$-331.58	$0.00
07/07/2017	BILL	JOHNS, KENNETH & DEBY A TR	$331.58	$331.58
07/25/2016	PAYMENT	JOHNS, KENNETH & DEBY A CHECK NUM: 2314	$-331.58	$0.00
07/08/2016	BILL	JOHNS, KENNETH & DEBY A TR	$331.58	$331.58
07/28/2015	PAYMENT	JOHNS RANCH ET AL CHECK NUM: 7756	$-331.58	$0.00
07/08/2015	BILL	JOHNS, KENNETH & DEBY A TR	$331.58	$331.58
07/28/2014	PAYMENT	JOHNS RANCH ET AL CHECK NUM: 9285	$-331.58	$0.00
07/10/2014	BILL	JOHNS, KENNETH & DEBY A TR	$331.58	$331.58
08/16/2013	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 1302	$-331.58	$0.00
07/16/2013	BILL	JOHNS, KENNETH & DEBY A TR	$331.58	$331.58
08/10/2012	PAYMENT	JOHNS, KENNETH & DEBY A RANCH CHECK NUM: 9067	$-331.58	$0.00
07/10/2012	BILL	JOHNS, KENNETH & DEBY A TR	$331.58	$331.58
08/11/2011	PAYMENT	JOHNS RANCH CHECK NUM: 8628	$-331.58	$0.00
07/14/2011	BILL	JOHNS, KENNETH & DEBY A TR	$331.58	$331.58
08/27/2010	PAYMENT	JOHNS, KENNETH & DEBY & RANCH CHECK NUM: 8508	$-331.58	$0.00
07/14/2010	BILL	JOHNS, KENNETH & DEBY A TR	$331.58	$331.58
12/21/2009	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 7976	$-165.78	$0.00
10/02/2009	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 7958	$-82.89	$165.78
08/14/2009	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 8340	$-82.91	$248.67
07/21/2009	BILL	JOHNS, KENNETH & DEBY A TR	$331.58	$331.58
08/06/2008	PAYMENT	JOHNS RANCH CHECK NUM: 7782	$-331.65	$0.00
07/14/2008	BILL	JOHNS, KENNETH & DEBY A TR	$331.65	$331.65
08/02/2007	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 7643	$-331.65	$0.00
07/13/2007	BILL	JOHNS, KENNETH & DEBY A TR	$331.65	$331.65
08/29/2006	PAYMENT	JOHNS RANCH CHECK NUM: 7507	$-331.65	$0.00
07/19/2006	BILL	JOHNS, KENNETH & DEBY A TR	$331.65	$331.65
08/19/2005	PAYMENT	DEBY JOHNS CHECK NUM: 7063	$-331.65	$0.00
07/21/2005	BILL	JOHNS, KENNETH & DEBY A TR	$331.65	$331.65
01/04/2005	PAYMENT	@	$-165.98	$0.00
10/04/2004	PAYMENT	@	$-82.99	$165.98
07/29/2004	PAYMENT	@	$-82.99	$248.97
07/01/2004	BILL	JOHNS, KENNETH L & DEB @	$331.96	$331.96
12/30/2003	PAYMENT	@	$-165.98	$0.00
10/09/2003	PAYMENT	@	$-82.99	$165.98
07/28/2003	PAYMENT	@	$-82.99	$248.97
07/01/2003	BILL	JOHNS, KENNETH L & DEB @	$331.96	$331.96