Tax Account 003-433-003
Owners
KINGDOM OF GOD
94 N HEADING ROW
SARATOGA SPRINGS, UT 84045-5472
KINGDOM OF GOD (A BUSINESS)
CLIFTON, ELIZABETH G
HUNT, CHARLENE B ET AL
(PROPRIETORS & CARETAKERS)
777328
Account Summary
| Account ID | 003-433-003 |
|---|---|
| Account Type | Real Estate |
| Location | 305 DAVIDSON ST MOUNTAIN CITY |
| Balance | $493.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $964.93 |
| Total | $964.93 |
| Paid | $471.30 |
| Balance | $493.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $870.76 | $39.19 | $909.95 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $845.40 | $76.08 | $921.48 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $856.81 | $96.97 | $953.78 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $875.30 | $0.00 | $875.30 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $851.44 | $0.00 | $851.44 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $824.54 | $0.00 | $824.54 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $788.48 | $7.88 | $796.36 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $758.75 | $0.00 | $758.75 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $736.65 | $0.00 | $736.65 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $742.65 | $0.00 | $742.65 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PAYMENT | "ELIZABETH CLIFTON" ONLINE | $-22.68 | $493.63 |
| 10/07/2024 | PAYMENT | KINGDOM OF GOD CHECK 2272 | $-224.13 | $516.31 |
| 08/30/2024 | PAYMENT | CLIFTON, ELIZABETH G OR GARY SYS 648 ORIG: CHECK | $-224.49 | $740.44 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $68.05 | $964.93 |
| 08/30/2024 | ADJUSTMENT | CLIFTON, ELIZABETH G OR GARY CHECK 648 VOIDED PAYMENT: 942044. REASON: AMENDMENT TO RE 2025 | $224.49 | $896.88 |
| 08/19/2024 | PAYMENT | CLIFTON, ELIZABETH G OR GARY CHECK 648 | $-224.49 | $672.39 |
| 07/10/2024 | BILL | KINGDOM OF GOD | $896.88 | $896.88 |
| 04/08/2024 | PAYMENT | ELIZABETH CLIFTON ONLINE | $-226.40 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.71 | $226.40 |
| 11/13/2023 | PAYMENT | "ELIZABETH CLIFTON" ONLINE | $-683.55 | $217.69 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.77 | $901.24 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.71 | $879.47 |
| 07/12/2023 | BILL | KINGDOM OF GOD | $870.76 | $870.76 |
| 04/10/2023 | PAYMENT | CLIFTON, ELIZABETH G & GARY CHECK NUM: 640 | $-219.80 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $8.45 | $219.80 |
| 02/03/2023 | PAYMENT | CLIFTON, GARY & ELIZABETH CHECK NUM: 2269 | $-701.68 | $211.35 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $38.04 | $913.03 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $21.14 | $874.99 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $8.45 | $853.85 |
| 07/12/2022 | BILL | KINGDOM OF GOD | $845.40 | $845.40 |
| 05/04/2022 | PAYMENT | CLIFTON, ELIZABETH G & GARY CHECK NUM: 596 | $-731.00 | $0.00 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $731.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $38.56 | $724.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $21.42 | $685.44 |
| 11/30/2021 | PAYMENT | CLIFTON, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 08279D | $-222.78 | $664.02 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.42 | $886.80 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.57 | $865.38 |
| 07/14/2021 | BILL | KINGDOM OF GOD | $856.81 | $856.81 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.09 | $0.00 |
| 07/27/2020 | PAYMENT | CLIFTON, ELIZABETH & GARY CHECK NUM: 0541 | $-875.21 | $0.09 |
| 07/15/2020 | BILL | KINGDOM OF GOD | $875.30 | $875.30 |
| 08/08/2019 | PAYMENT | CLIFTON, GARY W & ELIZABETH CHECK NUM: 2293 | $-851.44 | $0.00 |
| 07/10/2019 | BILL | CLIFTON, GARY W ET AL | $851.44 | $851.44 |
| 08/27/2018 | PAYMENT | CLIFTON, GARY W & ELIZABETH CHECK NUM: 2204 | $-618.39 | $0.00 |
| 08/15/2018 | PAYMENT | CLIFTON, GARY W& ELIZABETH CHECK NUM: 2105 | $-206.15 | $618.39 |
| 07/09/2018 | BILL | CLIFTON, GARY W ET AL | $824.54 | $824.54 |
| 09/05/2017 | PAYMENT | CLIFTON, GARY W & ELIZABETH CHECK NUM: 2052 | $-796.36 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.88 | $796.36 |
| 07/07/2017 | BILL | CLIFTON, GARY W ET AL | $788.48 | $788.48 |
| 07/21/2016 | PAYMENT | CLIFTON, GARY & ELIZABETH CHECK NUM: 1886 | $-758.75 | $0.00 |
| 07/08/2016 | BILL | CLIFTON, GARY W ET AL | $758.75 | $758.75 |
| 07/30/2015 | PAYMENT | CLIFTON, GARY W & ELIZABETH CHECK NUM: 1781 | $-736.65 | $0.00 |
| 07/08/2015 | BILL | CLIFTON, GARY W ET AL | $736.65 | $736.65 |
| 07/18/2014 | PAYMENT | CLIFTON, GARY & ELIZABETH CHECK NUM: 1682 | $-742.65 | $0.00 |
| 07/10/2014 | BILL | CLIFTON, GARY W ET AL | $742.65 | $742.65 |
| 09/16/2013 | PAYMENT | CLIFTON, RONALD G & UILANI CHECK NUM: 1229 | $-548.64 | $0.00 |
| 08/13/2013 | PAYMENT | CLIFTON, RONALD G CHECK NUM: 1224 | $-182.89 | $548.64 |
| 07/16/2013 | BILL | CLIFTON, RONALD GENE ET AL | $731.53 | $731.53 |
| 03/01/2013 | PAYMENT | CLIFTON, RONALD GENE & UILANI CHECK NUM: 1202 | $-181.43 | $0.00 |
| 01/03/2013 | PAYMENT | CLIFTON, RONALD GENE & UILANI CHECK NUM: 1190 | $-181.43 | $181.43 |
| 10/04/2012 | PAYMENT | CLIFTON, RONALD GENE & UILANI CHECK NUM: 1179 | $-181.43 | $362.86 |
| 08/03/2012 | PAYMENT | CLIFTON, RONALD GENE & UILANI CHECK NUM: 1167 | $-181.44 | $544.29 |
| 07/10/2012 | BILL | CLIFTON, RONALD GENE & UILANI | $725.73 | $725.73 |
| 03/02/2012 | PAYMENT | CLIFTON, RONALD G & UILANI CHECK NUM: 1126 | $-43.92 | $0.00 |
| 01/04/2012 | PAYMENT | CLIFTON, RONALD G & UILANI CHECK NUM: 1109 | $-43.92 | $43.92 |
| 10/04/2011 | PAYMENT | CLIFTON, RONALD G & UILANI CHECK NUM: 1092 | $-43.92 | $87.84 |
| 08/11/2011 | PAYMENT | CLIFTON, RONALD G & UILANI CHECK NUM: 1074 | $-43.93 | $131.76 |
| 07/14/2011 | BILL | CLIFTON, RONALD GENE & UILANI | $175.69 | $175.69 |
| 07/29/2010 | PAYMENT | CLIFTON, GARY WAYNE & ELIZABET CHECK NUM: 0342 | $-22.96 | $0.00 |
| 07/14/2010 | BILL | CLIFTON, GARY WAYNE ET AL | $22.96 | $22.96 |
| 08/25/2009 | PAYMENT | CLIFTON, GARY W & ELIZABETH CHECK NUM: 189 | $-22.96 | $0.00 |
| 07/21/2009 | BILL | CLIFTON, GARY WAYNE ET AL | $22.96 | $22.96 |
| 07/24/2008 | PAYMENT | CLIFTON, GARY WAYNE ET AL CHECK NUM: 769 | $-22.96 | $0.00 |
| 07/14/2008 | BILL | CLIFTON, GARY WAYNE ET AL | $22.96 | $22.96 |
| 07/20/2007 | PAYMENT | CLIFTON, GARY WAYNE ET AL CHECK NUM: 488 | $-22.96 | $0.00 |
| 07/13/2007 | BILL | CLIFTON, GARY WAYNE ET AL | $22.96 | $22.96 |
| 08/07/2006 | PAYMENT | CLIFTON, GARY WAYNE ET AL CHECK NUM: 616 | $-22.96 | $0.00 |
| 07/19/2006 | BILL | CLIFTON, GARY WAYNE ET AL | $22.96 | $22.96 |
| 08/24/2005 | PAYMENT | GARY CLIFTON CHECK NUM: 134 | $-22.96 | $0.00 |
| 07/21/2005 | BILL | CLIFTON, GARY WAYNE ET AL | $22.96 | $22.96 |
| 09/08/2004 | PAYMENT | @ | $-23.21 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.23 | $23.21 |
| 07/01/2004 | BILL | BASANEZ, MELVIN J OR L @ | $22.98 | $22.98 |
| 08/25/2003 | PAYMENT | @ | $-22.98 | $0.00 |
| 07/01/2003 | BILL | BASANEZ, MELVIN J OR L @ | $22.98 | $22.98 |
