Tax Account 006-09P-178

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Owners

HOLMES, PAUL E & KELLY H
5838 S 2200 W
ROY, UT 84067-1504

807829

Account Summary

Account ID	006-09P-178
Account Type	Real Estate
Location	0 AMBER WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-09P-178

Account Type

Real Estate

Location

0 AMBER WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.15
Total	$564.15
Paid	$564.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$564.15

Total

$564.15

Paid

$564.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$141.27	$0.00	$141.27	$141.27	$0.00
2	10/07/2024	10/17/2024	Paid	$140.96	$0.00	$140.96	$140.96	$0.00
3	01/06/2025	01/16/2025	Paid	$140.96	$0.00	$140.96	$140.96	$0.00
4	03/03/2025	03/13/2025	Paid	$140.96	$0.00	$140.96	$140.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.89	$0.00	$562.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$521.35	$0.00	$521.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$482.84	$16.90	$499.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$456.68	$131.12	$587.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$440.57	$95.11	$535.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$439.01	$72.86	$511.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$400.08	$0.00	$400.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$385.62	$0.00	$385.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$361.52	$54.24	$415.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$50.59	$387.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$85.44	$421.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HOLMES, PAUL E CHECK 2625	$-564.15	$0.00
07/10/2024	BILL	HOLMES, PAUL E & KELLY H	$564.15	$564.15
08/01/2023	PAYMENT	HOLMES, PAUL E CHECK NUM: 2621	$-562.89	$0.00
07/12/2023	BILL	HOLMES, PAUL E & KELLY H	$562.89	$562.89
08/08/2022	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK BANK: OP INTERNET NUM: 700010490	$-521.35	$0.00
07/12/2022	BILL	THE CHURCH OF JESUS CHRIST	$521.35	$521.35
11/09/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 69240	$-499.74	$0.00
10/20/2021	PAYMENT	FOR CHARITABLE SUPPORT, AMERIC CHECK BANK: OP INTERNET NUM: NWND214NL	$-1,123.48	$499.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.07	$1,623.22
10/01/2021	INTEREST	Monthly Interest	$7.48	$1,611.15
09/01/2021	INTEREST	Monthly Interest	$7.48	$1,603.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.83	$1,596.19
08/02/2021	INTEREST	Monthly Interest	$7.48	$1,591.36
07/14/2021	BILL	THE AMERICAN FOUNDATOIN FOR	$482.84	$1,583.88
07/02/2021	INTEREST	Monthly Interest	$7.48	$1,101.04
05/31/2021	INTEREST	Monthly Interest	$3.67	$1,093.56
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,089.89
04/30/2021	INTEREST	Monthly Interest	$3.67	$1,082.89
03/31/2021	INTEREST	Monthly Interest	$3.67	$1,079.22
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.97	$1,075.55
02/26/2021	INTEREST	Monthly Interest	$3.67	$1,043.58
01/29/2021	INTEREST	Monthly Interest	$3.67	$1,039.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.55	$1,036.24
12/31/2020	INTEREST	Monthly Interest	$3.67	$1,015.69
11/30/2020	INTEREST	Monthly Interest	$3.67	$1,012.02
10/29/2020	INTEREST	Monthly Interest	$3.67	$1,008.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.42	$1,004.68
09/30/2020	INTEREST	Monthly Interest	$3.67	$993.26
08/31/2020	INTEREST	Monthly Interest	$3.67	$989.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.57	$985.92
07/15/2020	INTEREST	Monthly Interest	$3.67	$981.35
07/15/2020	BILL	THE AMERICAN FOUNDATOIN FOR	$456.68	$977.68
06/30/2020	INTEREST	Monthly Interest	$3.67	$521.00
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.67	$517.33
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$513.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.84	$506.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$475.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.83	$475.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.01	$455.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.41	$444.98
07/10/2019	BILL	JORDANELLE THIRD MORTGAGE LLC	$440.57	$440.57
05/16/2019	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: EBC 133645485	$-511.87	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$511.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.73	$504.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.76	$474.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.98	$454.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.39	$443.40
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$439.01	$439.01
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 122513	$-400.08	$0.00
07/07/2017	BILL	JORDANELLE THIRD MORTGAGE LLC	$400.08	$400.08
07/29/2016	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OPAMEX 101238	$-385.62	$0.00
07/08/2016	BILL	JORDANELLE THIRD MORTGAGE LLC	$385.62	$385.62
04/26/2016	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 119375016	$-415.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.31	$415.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.27	$390.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.04	$374.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.62	$365.14
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$361.52	$361.52
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-809.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.61	$809.63
03/02/2015	INTEREST	Monthly Interest	$2.80	$786.02
02/02/2015	INTEREST	Monthly Interest	$2.80	$783.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$780.42
01/02/2015	INTEREST	Monthly Interest	$2.80	$765.24
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30