Tax Account 006-55C-012

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Owners

RYAN, WILLIAM J & NANCY A
6139 W MINOTS LEDGE DR
HIGHLAND, UT 84003-4817

Account Summary

Account ID	006-55C-012
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 57E 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	2024/2025 REAL ESTATE TAXES
Original	$84.33
Total	$84.33
Paid	$84.33
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	$84.33	$0.00	$84.33	$84.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$19.56	$108.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$0.00	$88.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$17.76	$98.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	JUDY MULLER ONLINE	$-84.33	$0.00
07/10/2024	BILL	RYAN, WILLIAM J & NANCY A	$84.33	$84.33
07/31/2023	PAYMENT	MULLER, JUDY CREDIT: D BANK: OP INTERNET NUM: 221169	$-84.33	$0.00
07/12/2023	BILL	RYAN, WILLIAM J & NANCY A	$84.33	$84.33
07/27/2022	PAYMENT	MULLER, JUDITH CHECK BANK: OP INTERNET NUM: DL5S4MZNL	$-84.33	$0.00
07/12/2022	BILL	RYAN, WILLIAM J & NANCY A	$84.33	$84.33
08/04/2021	PAYMENT	MILLER, JUDITH CHECK NUM: 1032	$-89.93	$0.00
07/14/2021	BILL	RYAN, WILLIAM J & NANCY A	$89.93	$89.93
07/29/2020	PAYMENT	MULLER, JUDY A CHECK NUM: ACH	$-88.90	$0.00
07/15/2020	BILL	RYAN, WILLIAM J & NANCY A	$88.90	$88.90
03/31/2020	PAYMENT	JUDY A MULLER CHECK NUM: ACH	$-6.22	$0.00
03/31/2020	PAYMENT	JUDY A MULLER CHECK NUM: ACH	$-5.33	$6.22
03/31/2020	PAYMENT	JUDY A MULLER CHECK NUM: ACH	$-4.45	$11.55
03/31/2020	PAYMENT	JUDY A MULLER CHECK NUM: ACH	$-92.46	$16.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.22	$108.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$102.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.33	$102.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.45	$96.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$92.46
07/10/2019	BILL	RYAN, WILLIAM J & NANCY A	$88.90	$88.90
07/30/2018	PAYMENT	MULLER, JUDY & KELLI HAY CHECK NUM: 8352	$-88.59	$0.00
07/09/2018	BILL	RYAN, WILLIAM J & NANCY A	$88.59	$88.59
07/31/2017	PAYMENT	MULLER, JUDY & KELLI HAY CHECK NUM: 8172	$-80.71	$0.00
07/07/2017	BILL	RYAN, WILLIAM J & NANCY A	$80.71	$80.71
07/18/2016	PAYMENT	MULLER, CHUCK/JUDY ET AL CHECK NUM: 9288	$-80.71	$0.00
07/08/2016	BILL	RYAN, WILLIAM J & NANCY A	$80.71	$80.71
04/04/2016	PAYMENT	MULLER, CHUCK/JUDY & ET AL CHECK NUM: 9213	$-98.47	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.65	$98.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$92.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$87.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$83.94
07/08/2015	BILL	RYAN, WILLIAM J & NANCY A	$80.71	$80.71
07/30/2014	PAYMENT	MULLER, CHUCK & JUDY CHECK NUM: 7835	$-80.71	$0.00
07/10/2014	BILL	RYAN, WILLIAM J & NANCY A	$80.71	$80.71
08/22/2013	PAYMENT	RYAN, WILLIAM J & NANCY A CHECK NUM: 7542	$-80.71	$0.00
07/16/2013	BILL	RYAN, WILLIAM J & NANCY A	$80.71	$80.71
08/01/2012	PAYMENT	MULLER, CHUCK/JUDY & HAY,KELLI CHECK NUM: 7198	$-80.71	$0.00
07/10/2012	BILL	RYAN, WILLIAM J & NANCY A	$80.71	$80.71
08/01/2011	PAYMENT	MULLER, JUDITH A CHECK NUM: 6760	$-80.71	$0.00
07/14/2011	BILL	RYAN, WILLIAM J & NANCY A	$80.71	$80.71
08/10/2010	PAYMENT	JUDITH A MILLER CHECK NUM: 6375	$-81.17	$0.00
07/14/2010	BILL	RYAN, WILLIAM J & NANCY A	$81.17	$81.17
08/21/2009	PAYMENT	CHARLES MULLER CHECK NUM: 6039	$-81.17	$0.00
07/21/2009	BILL	RYAN, WILLIAM J & NANCY A	$81.17	$81.17
08/06/2008	PAYMENT	CHARLES & JUDITH MULLER CHECK NUM: 5583	$-81.17	$0.00
07/14/2008	BILL	RYAN, WILLIAM J & NANCY A	$81.17	$81.17
02/05/2008	PAYMENT	RYAN, WILLIAM J & NANCY A CHECK NUM: 5418	$-93.35	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.87	$93.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.06	$88.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.25	$84.42
07/13/2007	BILL	RYAN, WILLIAM J & NANCY A	$81.17	$81.17
08/29/2006	PAYMENT	JUDITH MULLER CHECK NUM: 4948	$-81.13	$0.00
07/19/2006	BILL	RYAN, WILLIAM J & NANCY A	$81.13	$81.13
08/23/2005	PAYMENT	CHARLES MULLER CHECK NUM: 4723	$-81.04	$0.00
07/21/2005	BILL	RYAN, WILLIAM J & NANCY A	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	RYAN, WILLIAM J & NANC @	$81.17	$81.17
08/14/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	RYAN, WILLIAM J & NANC @	$81.15	$81.15