Tax Account 007-080-055
Owners
DIEHL, JEFFERY C & GWEN H TR
1241 N 7100 E
HUNTSVILLE, UT 84317-9619
(JEFFERY C & GWEN H DIEHL
LIVING TRUST 02062019)
800445
Account Summary
| Account ID | 007-080-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 33N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,430.91 |
| Total | $1,430.91 |
| Paid | $1,430.91 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,430.86 | $0.00 | $1,430.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,324.88 | $0.00 | $1,324.88 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,226.74 | $0.00 | $1,226.74 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,161.70 | $0.00 | $1,161.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,121.32 | $11.21 | $1,132.53 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,065.88 | $0.00 | $1,065.88 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $917.89 | $0.00 | $917.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $866.75 | $30.34 | $897.09 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $866.75 | $0.00 | $866.75 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $831.83 | $0.00 | $831.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | "GWEN DIEHL" ONLINE | $-1,430.91 | $0.00 |
| 07/10/2024 | BILL | DIEHL, JEFFERY C & GWEN H TR | $1,430.91 | $1,430.91 |
| 08/03/2023 | PAYMENT | DIEHL, JEFFERY C & GWEN H TR CHECK NUM: 1942 | $-1,430.86 | $0.00 |
| 07/12/2023 | BILL | DIEHL, JEFFERY C & GWEN H TR | $1,430.86 | $1,430.86 |
| 07/20/2022 | PAYMENT | DIEHL, JEFF CHECK BANK: OP INTERNET NUM: PKQG3MZNL | $-1,324.88 | $0.00 |
| 07/12/2022 | BILL | DIEHL, JEFFERY C & GWEN H TR | $1,324.88 | $1,324.88 |
| 08/02/2021 | PAYMENT | ITHA ANN MACREA CHECK BANK: WF INTERNET NUM: 021080203132271 | $-1,226.74 | $0.00 |
| 07/14/2021 | BILL | WITDOECKT, ITHA ANN HARRIS | $1,226.74 | $1,226.74 |
| 08/14/2020 | PAYMENT | ITHA ANN MACREA CHECK NUM: 020081403167949 | $-290.44 | $0.00 |
| 08/14/2020 | PAYMENT | ITHA ANN MACREA CHECK NUM: 020081403167949 | $-290.42 | $290.44 |
| 08/14/2020 | PAYMENT | ITHA ANN MACREA CHECK NUM: 020081403167949 | $-290.42 | $580.86 |
| 08/14/2020 | PAYMENT | ITHA ANN MACREA CHECK NUM: 020081403167949 | $-290.42 | $871.28 |
| 07/15/2020 | BILL | WITDOECKT, ITHA ANN HARRIS | $1,161.70 | $1,161.70 |
| 09/11/2019 | PAYMENT | ITHA ANN MACREA CHECK BANK: WF INTERNET NUM: 019091103071280 | $-1,132.53 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.21 | $1,132.53 |
| 07/10/2019 | BILL | WITDOECKT, ITHA ANN HARRIS | $1,121.32 | $1,121.32 |
| 08/29/2018 | PAYMENT | WITDOECKT-MACREAVY, ITHA CHECK BANK: OP INTERNET NUM: 130229384 | $-1,065.88 | $0.00 |
| 07/09/2018 | BILL | WITDOECKT, ITHA ANN HARRIS | $1,065.88 | $1,065.88 |
| 08/01/2017 | PAYMENT | ITHA ANN MACREA CHECK BANK: WF INTERNET NUM: 017080103177305 | $-917.89 | $0.00 |
| 07/07/2017 | BILL | WITDOECKT, ITHA ANN HARRIS | $917.89 | $917.89 |
| 02/28/2017 | PAYMENT | ITHA ANN MACREA CHECK BANK: WF INTERNET NUM: 017022803119774 | $-680.38 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $21.67 | $680.38 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.67 | $658.71 |
| 08/02/2016 | PAYMENT | ITHA MACREAVY CHECK BANK: WF INTERNET NUM: 016080223090394 | $-216.71 | $650.04 |
| 07/08/2016 | BILL | WITDOECKT, ITHA ANN HARRIS | $866.75 | $866.75 |
| 08/03/2015 | PAYMENT | ITHA ANN MACREA CHECK BANK: WF INTERNET NUM: 015080303098269 | $-866.75 | $0.00 |
| 07/08/2015 | BILL | WITDOECKT, ITHA ANN HARRIS | $866.75 | $866.75 |
| 08/01/2014 | PAYMENT | ITHA ANN MACREA CHECK BANK: WF INTERNET NUM: 014080103150626 | $-831.83 | $0.00 |
| 07/10/2014 | BILL | WITDOECKT, ITHA ANN HARRIS | $831.83 | $831.83 |
| 03/10/2014 | PAYMENT | ITHA ANN MACREA CHECK BANK: WF INTERNET NUM: 014031003067353 | $-833.37 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $34.72 | $833.37 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $19.29 | $798.65 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.72 | $779.36 |
| 07/16/2013 | BILL | WITDOECKT, ITHA ANN HARRIS | $771.64 | $771.64 |
| 07/24/2012 | PAYMENT | ITHA ANN WITDOE CHECK BANK: WF INTERNET NUM: 012072403054854 | $-715.15 | $0.00 |
| 07/10/2012 | BILL | WITDOECKT, ITHA ANN HARRIS | $715.15 | $715.15 |
| 02/16/2012 | PAYMENT | ECT TRUST CASH | $-0.74 | $0.00 |
| 09/02/2011 | PAYMENT | ITHA ANN WITDOE CHECK BANK: WF INTERNET NUM: 011090203083817 | $-335.00 | $0.74 |
| 08/01/2011 | PAYMENT | ITHA ANN WITDOE CHECK BANK: WF INTERNET NUM: 011080103066672 | $-335.77 | $335.74 |
| 07/14/2011 | BILL | WITDOECKT, ITHA ANN HARRIS | $671.51 | $671.51 |
| 02/24/2011 | PAYMENT | ITHA ANN WITDOE CHECK BANK: WF INTERNET NUM: 011022403036204 | $-324.88 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.37 | $324.88 |
| 08/17/2010 | PAYMENT | ITHA ANN WITDOE CHECK BANK: WF INTERNET NUM: 703190375 | $-159.30 | $318.51 |
| 08/13/2010 | PAYMENT | ITHA ANN WITDOE CHECK BANK: WF INTERNET NUM: 303194595 | $-159.30 | $477.81 |
| 07/14/2010 | BILL | WITDOECKT, ITHA ANN HARRIS | $637.11 | $637.11 |
| 08/12/2009 | PAYMENT | WITDOECKT, ITHA ANN HARRIS CHECK NUM: 2132 | $-604.48 | $0.00 |
| 07/21/2009 | BILL | WITDOECKT, ITHA ANN HARRIS | $604.48 | $604.48 |
| 08/22/2008 | PAYMENT | WITDOECKT, ITHA ANN HARRIS CHECK NUM: 1978 | $-561.26 | $0.00 |
| 07/14/2008 | BILL | WITDOECKT, ITHA ANN HARRIS | $561.26 | $561.26 |
| 08/23/2007 | PAYMENT | WITDOECKT, ITHA ANN HARRIS CHECK NUM: 1830 | $-529.48 | $0.00 |
| 07/13/2007 | BILL | WITDOECKT, ITHA ANN HARRIS | $529.48 | $529.48 |
| 08/18/2006 | PAYMENT | WITDOECKT, ITHA ANN HARRIS CHECK NUM: 1560 | $-497.63 | $0.00 |
| 07/19/2006 | BILL | WITDOECKT, ITHA ANN HARRIS | $497.63 | $497.63 |
| 01/09/2006 | PAYMENT | WITDOECKT, ITHA ANN HARRIS CHECK NUM: 1306 | $-12.43 | $0.00 |
| 10/24/2005 | PAYMENT | WITDOECKT, ITHA ANN HARRIS CHECK NUM: 1218 | $-1,093.96 | $12.43 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.43 | $1,106.39 |
| 10/03/2005 | INTEREST | Monthly Interest | $4.15 | $1,093.96 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.97 | $1,089.81 |
| 09/02/2005 | INTEREST | Monthly Interest | $4.15 | $1,084.84 |
| 08/02/2005 | INTEREST | Monthly Interest | $4.15 | $1,080.69 |
| 07/21/2005 | BILL | WITDOECKT, ITHA ANN HARRIS | $497.05 | $1,076.54 |
| 07/01/2004 | BILL | WITDOECKT, ITHA ANN HA @ | $579.49 | $579.49 |
| 09/08/2003 | PAYMENT | @ | $-373.29 | $0.00 |
| 08/18/2003 | PAYMENT | @ | $-124.43 | $373.29 |
| 07/01/2003 | BILL | WITDOECKT, ITHA ANN HA @ | $497.72 | $497.72 |
