Tax Account 006-07C-005

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Owners

DYER, JOEL & YENI
10486 S WEEPING WILLOW DR
SANDY, UT 84070-4244

Account Summary

Account ID	006-07C-005
Account Type	Real Estate
Location	0 SEC 9 TWP 32N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$337.29
Total	$337.29
Paid	$337.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$84.54	$0.00	$0.00	$84.54	$84.54	$0.00
2	10/06/2025	10/16/2025	Paid	$84.25	$0.00	$0.00	$84.25	$84.25	$0.00
3	01/05/2026	01/15/2026	Paid	$84.25	$0.00	$0.00	$84.25	$84.25	$0.00
4	03/02/2026	03/12/2026	Paid	$84.25	$0.00	$0.00	$84.25	$84.25	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$318.91	$0.00	$0.00	$318.91	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$243.89	$2.51	$0.00	$246.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$226.01	$46.71	$1.88	$274.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$209.03	$36.26	$0.00	$245.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$206.52	$65.50	$0.00	$272.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$205.86	$50.00	$0.00	$255.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$205.14	$30.86	$0.00	$236.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$188.59	$28.48	$0.00	$217.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$185.84	$50.38	$0.00	$236.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$185.84	$27.88	$0.00	$213.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$187.10	$28.16	$0.00	$215.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	"YENI DYER" ONLINE	$-337.29	$0.00
07/11/2025	BILL	DYER, JOEL & YENI	$337.29	$337.29
09/16/2024	PAYMENT	"JOEL DYER" ONLINE	$-55.71	$0.00
08/30/2024	PAYMENT	JOEL DYER SYS 9757146985 ORIG: ONLINE	$-263.20	$55.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.71	$318.91
08/30/2024	ADJUSTMENT	JOEL DYER ONLINE 9757146985 VOIDED PAYMENT: 911732. REASON: AMENDMENT TO RE 2025	$263.20	$263.20
07/19/2024	PAYMENT	JOEL DYER ONLINE	$-263.20	$0.00
07/10/2024	BILL	DYER, JOEL & YENI	$263.20	$263.20
10/09/2023	PAYMENT	JOEL DYER CHECK OPECK	$-120.74	$0.00
09/12/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 283728	$-400.26	$120.74
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.88	$521.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$519.12
08/01/2023	INTEREST	Monthly Interest	$1.88	$516.61
07/12/2023	BILL	LEAVITT, JAMES D & JESSIE L	$243.89	$514.73
07/03/2023	INTEREST	Monthly Interest	$1.88	$270.84
06/01/2023	INTEREST	Monthly Interest	$1.88	$268.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$267.08
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.82	$260.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.21	$244.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.71	$234.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$228.34
07/12/2022	BILL	LEAVITT, JAMES D & JESSIE L	$226.01	$226.01
05/23/2022	PAYMENT	OWEN, TRACEY L CREDIT: D BANK: OP INTERNET NUM: 082788	$-189.39	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$189.39
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$182.39
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.32	$175.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.18	$165.74
11/15/2021	PAYMENT	OWEN, TRACEY CREDIT: D BANK: OP INTERNET NUM: 281335	$-583.78	$160.56
11/01/2021	INTEREST	Monthly Interest	$3.44	$744.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.28	$740.90
10/01/2021	INTEREST	Monthly Interest	$3.44	$735.62
09/01/2021	INTEREST	Monthly Interest	$3.44	$732.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.15	$728.74
08/02/2021	INTEREST	Monthly Interest	$3.44	$726.59
07/14/2021	BILL	LEAVITT, JAMES D & JESSIE L	$209.03	$723.15
07/02/2021	INTEREST	Monthly Interest	$3.44	$514.12
05/31/2021	INTEREST	Monthly Interest	$1.72	$510.68
05/06/2021	AMENDMENT	Publication Fee	$7.00	$508.96
04/30/2021	INTEREST	Monthly Interest	$1.72	$501.96
03/31/2021	INTEREST	Monthly Interest	$1.72	$500.24
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.46	$498.52
02/26/2021	INTEREST	Monthly Interest	$1.72	$484.06
01/29/2021	INTEREST	Monthly Interest	$1.72	$482.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.29	$480.62
12/31/2020	INTEREST	Monthly Interest	$1.72	$471.33
11/30/2020	INTEREST	Monthly Interest	$1.72	$469.61
10/29/2020	INTEREST	Monthly Interest	$1.72	$467.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.16	$466.17
09/30/2020	INTEREST	Monthly Interest	$1.72	$461.01
08/31/2020	INTEREST	Monthly Interest	$1.72	$459.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.07	$457.57
07/15/2020	INTEREST	Monthly Interest	$1.72	$455.50
07/15/2020	BILL	LEAVITT, JAMES D & JESSIE L	$206.52	$453.78
06/30/2020	INTEREST	Monthly Interest	$1.72	$247.26
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.72	$245.54
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$243.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.41	$236.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$222.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.28	$222.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.18	$213.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.09	$207.95
07/10/2019	BILL	LEAVITT, JAMES D & JESSIE L	$205.86	$205.86
04/04/2019	PAYMENT	OWEN, TRACEY L CREDIT: D BANK: OP INTERNET NUM: 072690	$-236.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.36	$236.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.25	$221.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.16	$212.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.09	$207.23
07/09/2018	BILL	LEAVITT, JAMES D & JESSIE L	$205.14	$205.14
04/06/2018	PAYMENT	OWEN, TRACEY CREDIT: D	$-453.29	$0.00
04/02/2018	INTEREST	Monthly Interest	$1.55	$453.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.20	$451.74
03/01/2018	INTEREST	Monthly Interest	$1.55	$438.54
02/01/2018	INTEREST	Monthly Interest	$1.55	$436.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.53	$435.44
12/01/2017	INTEREST	Monthly Interest	$1.55	$426.91
11/01/2017	INTEREST	Monthly Interest	$1.55	$425.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.78	$423.81
10/02/2017	INTEREST	Monthly Interest	$1.55	$419.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.97	$417.48
09/01/2017	INTEREST	Monthly Interest	$1.55	$415.51
08/01/2017	INTEREST	Monthly Interest	$1.55	$413.96
07/07/2017	BILL	LEAVITT, JAMES D & JESSIE L	$188.59	$412.41
07/03/2017	INTEREST	Monthly Interest	$1.55	$223.82
06/01/2017	INTEREST	Monthly Interest	$1.55	$222.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$220.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.01	$213.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.36	$200.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.65	$192.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.86	$187.70
07/08/2016	BILL	LEAVITT, JAMES D & JESSIE L	$185.84	$185.84
03/29/2016	PAYMENT	OWEN, TRACEY L CREDIT: D BANK: OP INTERNET NUM: 246589	$-213.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.01	$213.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.36	$200.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.65	$192.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$187.70
07/08/2015	BILL	LEAVITT, JAMES D & JESSIE L	$185.84	$185.84
03/27/2015	PAYMENT	OWEN, TRACEY L CREDIT: D	$-215.26	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.10	$215.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.44	$202.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.71	$193.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.91	$189.01
07/10/2014	BILL	LEAVITT, JAMES D & JESSIE L	$187.10	$187.10
03/19/2014	PAYMENT	LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 070221	$-48.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.86	$48.32
01/29/2014	PAYMENT	LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 044654	$-48.32	$46.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.86	$94.78
12/27/2013	PAYMENT	LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 002220	$-99.43	$92.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.65	$192.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$187.70
07/16/2013	BILL	LEAVITT, JAMES D & JESSIE L	$185.84	$185.84
04/01/2013	PAYMENT	LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 073709	$-46.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.78	$46.38
10/29/2012	PAYMENT	LEAVITT, JESSIE S CREDIT: D BANK: OP INTERNET NUM: 053229	$-48.32	$44.60
10/29/2012	PAYMENT	LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 052850	$-48.32	$92.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.86	$141.24
09/28/2012	PAYMENT	LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 074658	$-48.32	$139.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$187.70
07/10/2012	BILL	LEAVITT, JAMES D & JESSIE L	$185.84	$185.84
04/26/2012	PAYMENT	LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 064513	$-48.32	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.86	$48.32
11/28/2011	PAYMENT	LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 021646	$-46.46	$46.46
11/01/2011	PAYMENT	LEAVITT MS, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 010205	$-99.43	$92.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.65	$192.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$187.70
07/14/2011	BILL	LEAVITT, JAMES D & JESSIE L	$185.84	$185.84
11/12/2010	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK NUM: 3357	$-193.43	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.67	$193.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$188.76
07/14/2010	BILL	LEAVITT, JAMES D & JESSIE L	$186.89	$186.89
08/28/2009	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK NUM: 2442	$-188.15	$0.00
07/21/2009	BILL	LEAVITT, JAMES D & JESSIE L	$188.15	$188.15
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1104	$-188.15	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-1.92	$188.15
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1104	$188.15	$190.07
09/10/2008	VOID	FIVE-O DRILLING CHECK NUM: 1104	$-188.15	$1.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.92	$190.07
07/14/2008	BILL	LEAVITT, JAMES D & JESSIE L	$188.15	$188.15
08/07/2007	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK NUM: 3010	$-184.19	$0.00
07/13/2007	BILL	LEAVITT, JAMES D & JESSIE L	$184.19	$184.19
09/15/2006	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK NUM: 7063	$-173.10	$0.00
07/19/2006	BILL	LEAVITT, JAMES D & JESSIE L	$173.10	$173.10
08/24/2005	PAYMENT	FIVE-O DRILLING CHECK NUM: 1034	$-162.08	$0.00
07/21/2005	BILL	LEAVITT, JAMES D & JESSIE L	$162.08	$162.08
10/19/2004	PAYMENT	@	$-169.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.15	$169.48
07/01/2004	BILL	LEAVITT, JAMES D & JES @	$162.33	$162.33
10/10/2003	PAYMENT	@	$-163.92	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.62	$163.92
07/01/2003	BILL	LEAVITT, JAMES D & JES @	$162.30	$162.30