Tax Account 007-12F-018

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VINSON, FRANK W & MARY M
3939 N ARABIAN WAY
ENOCH, UT 84721-7255

Account Summary

Account ID	007-12F-018
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 58E 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	$46.85
Total	$46.85
Paid	$46.85
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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.04	$44.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	VINSON KAREN EBOX WF - 024081323032809	$-46.85	$0.00
07/10/2024	BILL	VINSON, FRANK W & MARY M	$46.85	$46.85
07/31/2023	PAYMENT	VINSON, KAREN CHECK BANK: WF INTERNET NUM: 023073123018686	$-46.85	$0.00
07/12/2023	BILL	VINSON, FRANK W & MARY M	$46.85	$46.85
07/21/2022	PAYMENT	VINSON, KAREN CHECK BANK: WF INTERNET NUM: 022072123016412	$-46.85	$0.00
07/12/2022	BILL	VINSON, FRANK W & MARY M	$46.85	$46.85
07/27/2021	PAYMENT	VINSON, KAREN CHECK BANK: WF INTERNET NUM: 021072723038332	$-49.96	$0.00
07/14/2021	BILL	VINSON, FRANK W & MARY M	$49.96	$49.96
08/07/2020	PAYMENT	VINSON, KAREN CHECK NUM: 020080723025082	$-49.39	$0.00
07/15/2020	BILL	VINSON, FRANK W & MARY M	$49.39	$49.39
08/06/2019	PAYMENT	VINSON, KAREN CHECK BANK: WF INTERNET NUM: 019080623065754	$-49.39	$0.00
07/10/2019	BILL	VINSON, FRANK W & MARY M	$49.39	$49.39
08/13/2018	PAYMENT	VINSON, KAREN CHECK BANK: WF INTERNET NUM: 018081323034821	$-54.34	$0.00
07/09/2018	BILL	VINSON, FRANK W & MARY M	$54.34	$54.34
07/27/2017	PAYMENT	VINSON, KAREN CHECK NUM: 017072723029972	$-44.88	$0.00
07/27/2017	AMENDMENT	Too small to refund	$0.04	$44.88
07/07/2017	BILL	VINSON, FRANK W & MARY M	$44.84	$44.84
07/19/2016	PAYMENT	KAREN VINSON CHECK BANK: WF INTERNET NUM: 016071923061430	$-44.84	$0.00
07/08/2016	BILL	VINSON, FRANK W & MARY M	$44.84	$44.84
07/23/2015	PAYMENT	KAREN VINSON CHECK BANK: WF INTERNET NUM: 015072323025976	$-44.84	$0.00
07/08/2015	BILL	VINSON, FRANK W & MARY M	$44.84	$44.84
07/23/2014	PAYMENT	KAREN VINSON CHECK BANK: WF INTERNET NUM: 014072323022408	$-44.84	$0.00
07/10/2014	BILL	VINSON, FRANK W & MARY M	$44.84	$44.84
05/21/2014	PAYMENT	KAREN VINSON CHECK BANK: WF INTERNET NUM: 014052123025827	$-7.00	$0.00
05/14/2014	PAYMENT	VINSON, FRANK WILLIAM & KAREN CHECK NUM: 792	$-68.62	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$75.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$68.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$65.48
11/15/2013	PAYMENT	KAREN VINSON CHECK BANK: WF INTERNET NUM: 013111523017110	$-50.00	$62.79
11/04/2013	INTEREST	Monthly Interest	$0.37	$112.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$112.42
10/01/2013	INTEREST	Monthly Interest	$0.37	$110.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$109.81
09/03/2013	INTEREST	Monthly Interest	$0.37	$108.02
08/01/2013	INTEREST	Monthly Interest	$0.37	$107.65
07/16/2013	BILL	VINSON, FRANK W & MARY M	$44.84	$107.28
07/01/2013	INTEREST	Monthly Interest	$0.37	$62.44
06/03/2013	INTEREST	Monthly Interest	$0.37	$62.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	VINSON, FRANK W & MARY M	$44.84	$44.84
08/12/2011	PAYMENT	KAREN VINSON CHECK BANK: WF INTERNET NUM: 011081223005501	$-44.84	$0.00
07/14/2011	BILL	VINSON, FRANK W & MARY M	$44.84	$44.84
08/09/2010	PAYMENT	VINSON FRANK CHECK BANK: WF INTERNET NUM: 909013713	$-45.09	$0.00
07/14/2010	BILL	VINSON, FRANK W & MARY M	$45.09	$45.09
09/03/2009	PAYMENT	VINSON, FRANK W & MARY M CHECK NUM: 78413	$-45.09	$0.00
07/21/2009	BILL	VINSON, FRANK W & MARY M	$45.09	$45.09
08/13/2008	PAYMENT	VINSON, FRANK W & MARY M CHECK NUM: 3983	$-45.09	$0.00
07/14/2008	BILL	VINSON, FRANK W & MARY M	$45.09	$45.09
07/27/2007	PAYMENT	VINSON, FRANK W & MARY M CHECK NUM: 99713758	$-45.09	$0.00
07/13/2007	BILL	VINSON, FRANK W & MARY M	$45.09	$45.09
08/17/2006	PAYMENT	VINSON, FRANK W & MARY M CHECK NUM: 69299306	$-45.07	$0.00
07/19/2006	BILL	VINSON, FRANK W & MARY M	$45.07	$45.07
08/10/2005	PAYMENT	VINSON, FRANK W & MARY M CHECK NUM: 465	$-45.02	$0.00
07/21/2005	BILL	VINSON, FRANK W & MARY M	$45.02	$45.02
08/03/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	VINSON, FRANK W & MARY @	$45.09	$45.09
08/25/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	VINSON, FRANK W & MARY @	$45.08	$45.08