Tax Account 006-56I-004

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Owners

EMBRY, MICHELLE R
122 TIMBER LAKES EST
HEBER CITY, UT 84032-9697

624182

Account Summary

Account ID	006-56I-004
Account Type	Real Estate
Location	9654 COAL MINE CANYON RD
Balance	$9.20
Currently Due	$0.00

Account ID

006-56I-004

Account Type

Real Estate

Location

9654 COAL MINE CANYON RD

Balance

$9.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.83
Total	$189.83
Paid	$180.63
Balance	$9.20
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

$189.83

Total

$189.83

Paid

$180.63

Balance

$9.20

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	$45.42	$0.00	$45.42	$45.42	$0.00
2	10/07/2024	10/17/2024	Paid	$48.13	$0.00	$48.13	$48.13	$0.00
3	01/06/2025	01/16/2025	Paid	$48.13	$0.00	$48.13	$48.13	$0.00
4	03/03/2025	03/13/2025	Due	$48.15	$0.00	$48.15	$38.95	$9.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$168.11	$25.22	$193.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$156.51	$5.70	$162.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$160.94	$5.63	$166.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$157.97	$0.40	$158.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$156.89	$0.00	$156.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$165.56	$0.00	$165.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.19	$10.56	$158.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$140.43	$0.00	$140.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.89	$0.00	$136.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.26	$7.67	$150.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	11.52	10.97	.55	.00
2023-2024	S35	North Fork Gr Wtr	11.52	11.52	.00	.00
2022-2023	S35	North Fork Gr Wtr	11.52	11.52	.00	.00
2021-2022	S35	North Fork Gr Wtr	11.52	11.52	.00	.00
2020-2021	S35	North Fork Gr Wtr	11.52	11.52	.00	.00
2019-2020	S35	North Fork Gr Wtr	8.86	8.86	.00	.00
2018-2019	S35	North Fork Gr Wtr	8.86	8.86	.00	.00
2017-2018	S35	North Fork Gr Wtr	8.86	8.86	.00	.00
2016-2017	S35	North Fork Gr Wtr	8.86	8.86	.00	.00
2015-2016	S35	North Fork Gr Wtr	5.32	5.32	.00	.00
2014-2015	S35	North Fork Gr Wtr	4.43	4.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	EMBRY, MICHELLE R & RASMUSSEN, TODD N SYS 1891 ORIG: CHECK	$-180.63	$9.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.20	$189.83
08/30/2024	ADJUSTMENT	EMBRY, MICHELLE R & RASMUSSEN, TODD N CHECK 1891 VOIDED PAYMENT: 919692. REASON: AMENDMENT TO RE 2025	$180.63	$180.63
07/31/2024	PAYMENT	EMBRY, MICHELLE R & RASMUSSEN, TODD N CHECK 1891	$-180.63	$0.00
07/10/2024	BILL	EMBRY, MICHELLE R	$180.63	$180.63
03/29/2024	PAYMENT	RASUMSSEN, TODD N & EMBRY, MIC CHECK 1889	$-193.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.77	$193.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.57	$181.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$173.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$169.79
07/12/2023	BILL	EMBRY, MICHELLE R	$168.11	$168.11
04/06/2023	PAYMENT	RASMUSSEN, TODD N ET AL CHECK NUM: 1885	$-5.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.22	$5.70
11/07/2022	PAYMENT	RASUMSSEN, TODD N & EMBRY, MIC CHECK NUM: 1882	$-156.51	$5.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.91	$161.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.57	$158.08
07/12/2022	BILL	EMBRY, MICHELLE R	$156.51	$156.51
12/07/2021	PAYMENT	RASMUSSEN, TODD N & EMBRY, MIC CHECK NUM: 1880	$-5.63	$0.00
11/01/2021	PAYMENT	RASMUSSEN, TODD R & EMBRY, MIC CHECK NUM: 1879	$-160.94	$5.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.02	$166.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$162.55
07/14/2021	BILL	EMBRY, MICHELLE R	$160.94	$160.94
06/18/2021	PAYMENT	ECT CASH	$-0.06	$0.00
08/25/2020	PAYMENT	RASSUMSSEN, TODD N & MICHELLE CHECK NUM: 1871	$-158.31	$0.06
07/15/2020	AMENDMENT	Too small to refund	$0.40	$158.37
07/15/2020	BILL	EMBRY, MICHELLE R	$157.97	$157.97
02/26/2020	PAYMENT	RASMUSSEN, TODD N & MICHELLE R CHECK NUM: 1862	$-39.21	$0.00
01/10/2020	PAYMENT	RASMUSSEN, TODD N & EMBRY, MIC CHECK NUM: 1859	$-39.21	$39.21
09/25/2019	PAYMENT	RASMUSSEN, TODD R & EMBRY, MIC CHECK NUM: 1854	$-39.21	$78.42
08/26/2019	PAYMENT	EMBRY, MICHELLE R& RASSMUSSEN, CHECK NUM: 1851	$-39.26	$117.63
07/10/2019	BILL	EMBRY, MICHELLE R	$156.89	$156.89
04/01/2019	PAYMENT	ECT CASH	$-0.03	$0.00
03/18/2019	PAYMENT	EMBRY, MICHELLE R ET AL CHECK NUM: 1712	$-41.38	$0.03
03/18/2019	ADJUSTMENT	Backing out pymt to remove pen NUM: 1712	$41.38	$41.41
03/07/2019	VOID	EMBRY, MICHELLE R ET AL CHECK NUM: 1712	$-41.38	$0.03
01/11/2019	PAYMENT	RASMUSSEN, TODD N & EMBRY, MIC CHECK NUM: 1702	$-41.38	$41.41
10/05/2018	PAYMENT	EMBRY, MICHELLE RENEE ET AL CHECK NUM: 1684	$-41.38	$82.79
08/27/2018	PAYMENT	EMBRY, MICHELLE RENEE ET AL CHECK NUM: 1679	$-51.95	$124.17
08/01/2018	INTEREST	Monthly Interest	$0.03	$176.12
07/09/2018	BILL	EMBRY, MICHELLE R	$165.56	$176.09
07/02/2018	INTEREST	Monthly Interest	$0.03	$10.53
06/01/2018	INTEREST	Monthly Interest	$0.03	$10.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$10.47
03/30/2018	PAYMENT	EMBRY, MICHELLE R ET AL CHECK NUM: 1646	$-37.04	$3.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.93	$40.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$38.58
01/02/2018	PAYMENT	EMBRY, MICHELLE R ET AL CHECK NUM: 1632	$-37.04	$38.52
10/23/2017	PAYMENT	EMBRY, MICHELLE R& ET AL CHECK NUM: 1622	$-37.04	$75.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.48	$112.60
08/16/2017	PAYMENT	EMBRY, MICHELLE R & ET AL CHECK NUM: 1609	$-37.07	$111.12
07/07/2017	BILL	EMBRY, MICHELLE R	$148.19	$148.19
03/06/2017	PAYMENT	EMBRY, MICHELLE R ET AL CHECK NUM: 1818	$-35.10	$0.00
01/05/2017	PAYMENT	EMBRY, MICHELLE R ET AL CHECK NUM: 1798	$-35.10	$35.10
09/28/2016	PAYMENT	EMBRY, MICHELLE R ET AL CHECK BANK: WF INTERNET NUM: 1773	$-35.10	$70.20
08/12/2016	PAYMENT	EMBRY, MICHELLE R & ET AL CHECK NUM: 1761	$-35.13	$105.30
07/08/2016	BILL	EMBRY, MICHELLE R	$140.43	$140.43
03/09/2016	PAYMENT	RASMUSSEN, TODD N & ET AL CHECK NUM: 1589	$-34.22	$0.00
01/07/2016	PAYMENT	EMBRY, MICHELLE R ET AL CHECK NUM: 1566	$-34.22	$34.22
10/14/2015	PAYMENT	TODD'S TAXIDERMY CHECK NUM: 745	$-34.22	$68.44
08/12/2015	PAYMENT	RASMUSSEN, TOD N & MICHELLE CHECK NUM: 1528	$-34.23	$102.66
07/08/2015	BILL	EMBRY, MICHELLE R	$136.89	$136.89
04/15/2015	PAYMENT	RASMUSSEN, TODD N ET AL CHECK NUM: 1495	$-7.67	$0.00
03/23/2015	PAYMENT	EMBRY, MICHELLE R ET AL CHECK NUM: 1488	$-71.60	$7.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.38	$79.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.86	$74.89
10/20/2014	PAYMENT	RASMUSSEN, TODD N & MICHELLE R CHECK NUM: 1450	$-35.80	$73.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.43	$108.83
08/20/2014	PAYMENT	RASMUSSEN, TODD N ET AL CHECK NUM: 1434	$-35.86	$107.40
07/10/2014	BILL	EMBRY, MICHELLE R	$143.26	$143.26
03/10/2014	PAYMENT	RASMUSSEN, TODD& MICHELLEEMBRY CHECK NUM: 1381	$-34.09	$0.00
12/24/2013	PAYMENT	RASMUSSEN, TODD N & EMBRY, MIC CHECK NUM: 1360	$-34.09	$34.09
09/26/2013	PAYMENT	EMBRY, MICHELLE R CHECK NUM: 1331	$-34.09	$68.18
08/27/2013	PAYMENT	RASMUSSEN, TODD N ET AL CHECK NUM: 1316	$-34.13	$102.27
07/16/2013	BILL	EMBRY, MICHELLE R	$136.40	$136.40
03/01/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1236	$-34.63	$0.00
03/01/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1283	$-34.63	$34.63
03/01/2013	AMENDMENT	REMOVED PEN ,TOO SMALL TO BILL	$-1.39	$69.26
03/01/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1236	$34.63	$70.65
03/01/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1283	$34.63	$36.02
03/01/2013	VOID	RASMUSSEN, TODD N & EMBRY, MIC CHECK NUM: 1283	$-34.63	$1.39
01/22/2013	VOID	RASMUSSEN, TODD N & MICHELLE R CHECK NUM: 1236	$-34.63	$36.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.39	$70.65
10/24/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1203	$-34.63	$69.26
10/24/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.39	$103.89
10/24/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1203	$34.63	$105.28
10/24/2012	VOID	EMBRY, MICHELLE R/RASMUSSEN,TO CHECK NUM: 1203	$-34.63	$70.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.39	$105.28
08/15/2012	PAYMENT	RASMUSSEN, TODD N & MICHELLE R CHECK NUM: 1180	$-34.67	$103.89
07/10/2012	BILL	EMBRY, MICHELLE R	$138.56	$138.56
02/27/2012	PAYMENT	RASMUSSEN, TODD N & MICHELLE R CHECK NUM: 1110	$-34.91	$0.00
01/06/2012	PAYMENT	RASMUSSEN,TODD/EMBRY, MICHELLE CHECK NUM: 1081	$-34.91	$34.91
09/28/2011	PAYMENT	RASMUSSEN, TODD N & EMBRY, MIC CHECK NUM: 1057	$-34.91	$69.82
08/08/2011	PAYMENT	EMBRY, MICHELLE RENEE & RASMUS CHECK NUM: 1023	$-34.93	$104.73
07/14/2011	BILL	EMBRY, MICHELLE R	$139.66	$139.66
03/09/2011	PAYMENT	EMBRY, MICHELLE RENEE & RASMUS CHECK NUM: 0981	$-40.60	$0.00
12/27/2010	PAYMENT	EMBRY, MICHELLE R & TODD RASMU CHECK NUM: 0916	$-40.60	$40.60
09/29/2010	PAYMENT	EMBRY, MICHELLE & RASMUSSEN,TO CHECK NUM: 0877	$-40.60	$81.20
08/16/2010	PAYMENT	RASMUSSEN, TODD & MICHELLE CHECK NUM: 839	$-40.63	$121.80
07/14/2010	BILL	EMBRY, MICHELLE R	$162.43	$162.43
03/23/2010	PAYMENT	MICHELLE R EMBRY CHECK NUM: 772	$-193.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.77	$193.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.57	$181.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.20	$174.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.68	$169.83
07/21/2009	BILL	EMBRY, DENNY	$168.15	$168.15
09/02/2008	PAYMENT	RICHARD & PATTI EMBRY CHECK NUM: 3016	$-164.29	$0.00
07/14/2008	BILL	EMBRY, DENNY	$164.29	$164.29
08/03/2007	PAYMENT	EMBRY, RICHARD CHECK NUM: 5001	$-160.19	$0.00
07/13/2007	BILL	EMBRY, DENNY	$160.19	$160.19
04/11/2007	PAYMENT	EMBRY, DENNY CHECK NUM: 3153	$-180.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.98	$180.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.06	$169.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.92	$162.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.57	$158.42
07/19/2006	BILL	EMBRY, DENNY	$156.85	$156.85
08/04/2005	PAYMENT	EMBRY, DENNY CHECK NUM: 3113	$-147.11	$0.00
07/21/2005	BILL	EMBRY, DENNY	$147.11	$147.11
08/11/2004	PAYMENT	@	$-146.82	$0.00
07/01/2004	BILL	EMBRY, DENNY @	$146.82	$146.82
08/25/2003	PAYMENT	@	$-154.52	$0.00
07/01/2003	BILL	EMBRY, DENNY @	$154.52	$154.52