Tax Account 007-13H-009

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Owners

JOHNS, HAYDEN
165 W 1050 N
LAYTON, UT 84041-5009

729136

Account Summary

Account ID	007-13H-009
Account Type	Real Estate
Location	0 SEC 27 TWP 38N 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	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$12.16	$35.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$13.13	$38.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$5.44	$30.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$14.04	$43.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.90	$23.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.90	$23.32	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$22.42	$12.70	$35.12	$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
08/26/2024	PAYMENT	JOHNS DAVID EBOX WF - 024082623014726	$-59.40	$0.00
07/10/2024	BILL	JOHNS, HAYDEN	$23.42	$59.40
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$35.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$35.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$28.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$26.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	JOHNS, HAYDEN	$23.42	$23.42
08/11/2022	PAYMENT	JOHNS, HAYDEN CREDIT: D BANK: OP INTERNET NUM: 88139C	$-61.53	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.21	$61.53
07/12/2022	BILL	JOHNS, HAYDEN	$23.42	$61.32
07/01/2022	INTEREST	Monthly Interest	$0.21	$37.90
06/01/2022	INTEREST	Monthly Interest	$0.21	$37.69
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$37.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.75	$30.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$28.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$27.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	JOHNS, HAYDEN	$24.98	$24.98
04/20/2021	PAYMENT	HAYDEN JOHNS CHECK NUM: ACH	$-30.14	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.73	$30.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.48	$28.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$26.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	JOHNS, HAYDEN	$24.70	$24.70
07/23/2019	PAYMENT	JONES, HAYDEN CREDIT: D BANK: OP INTERNET NUM: 022497	$-68.47	$0.00
07/10/2019	BILL	JOHNS, HAYDEN	$24.70	$68.47
07/01/2019	INTEREST	Monthly Interest	$0.25	$43.77
06/03/2019	INTEREST	Monthly Interest	$0.25	$43.52
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$43.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.08	$36.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$34.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$32.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.92
07/09/2018	BILL	JOHNS, HAYDEN	$29.73	$29.73
07/25/2017	PAYMENT	ESCHBACH, CHRIS CREDIT: D BANK: OP INTERNET NUM: 701730	$-22.42	$0.00
07/07/2017	BILL	ESCHBACH, CHRIS & BONNIE	$22.42	$22.42
09/01/2016	PAYMENT	ESCHBACH, CHRIS CREDIT: D BANK: OP INTERNET NUM: 850010	$-23.32	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	ESCHBACH, CHRIS & BONNIE	$22.42	$22.42
08/11/2015	PAYMENT	PENA, S PATCHES CHECK NUM: 2596	$-22.42	$0.00
07/08/2015	BILL	PENA, STEVE RAMIREZ ET AL	$22.42	$22.42
09/15/2014	PAYMENT	PENA, S PATCHES CHECK NUM: 2511	$-13.60	$0.00
09/02/2014	PAYMENT	PATCHES OF HOPE REMODEL CHECK NUM: 2602	$-44.84	$13.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$58.44
09/02/2014	INTEREST	Monthly Interest	$0.19	$57.54
08/01/2014	INTEREST	Monthly Interest	$0.19	$57.35
07/10/2014	BILL	PENA, STEVE RAMIREZ ET AL	$22.42	$57.16
07/01/2014	INTEREST	Monthly Interest	$0.19	$34.74
06/02/2014	INTEREST	Monthly Interest	$0.19	$34.55
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$27.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$25.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$24.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	PENA, STEVE RAMIREZ ET AL	$22.42	$22.42
09/17/2012	PAYMENT	PENA, S PATCHES CHECK NUM: 2528	$-57.16	$0.00
09/17/2012	AMENDMENT	Removed pen, too small to bill	$-0.90	$57.16
09/17/2012	AMENDMENT	Removed pen, too small to bill	$-0.38	$58.06
09/17/2012	ADJUSTMENT	Need to remove penalties NUM: 2528	$57.16	$58.44
09/17/2012	VOID	S PATCHES PENA CHECK NUM: 2528	$-57.16	$1.28
09/04/2012	INTEREST	Monthly Interest	$0.19	$58.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$58.25
08/01/2012	INTEREST	Monthly Interest	$0.19	$57.35
07/10/2012	BILL	PENA, STEVE RAMIREZ ET AL	$22.42	$57.16
07/02/2012	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2012	INTEREST	Monthly Interest	$0.19	$34.55
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.57	$27.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$25.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$24.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.32
07/14/2011	BILL	PENA, STEVE RAMIREZ ET AL	$22.42	$22.42
09/13/2010	PAYMENT	S. PATCHES PENA CHECK NUM: 2639	$-141.75	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.57	$141.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$141.18
08/02/2010	INTEREST	Monthly Interest	$0.57	$140.28
07/14/2010	BILL	ELKO CO TREAS TR	$22.55	$139.71
07/01/2010	INTEREST	Monthly Interest	$0.57	$117.16
06/01/2010	INTEREST	Monthly Interest	$0.57	$116.59
05/03/2010	INTEREST	Monthly Interest	$0.38	$116.02
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$115.64
04/01/2010	INTEREST	Monthly Interest	$0.38	$108.64
03/16/2010	PENALTY	Certified mailing fee	$5.54	$108.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.58	$102.72
03/01/2010	INTEREST	Monthly Interest	$0.38	$101.14
02/01/2010	INTEREST	Monthly Interest	$0.38	$100.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$100.38
01/05/2010	INTEREST	Monthly Interest	$0.38	$99.03
12/01/2009	INTEREST	Monthly Interest	$0.38	$98.65
11/02/2009	INTEREST	Monthly Interest	$0.38	$98.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$97.89
10/01/2009	INTEREST	Monthly Interest	$0.38	$96.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$96.38
09/01/2009	INTEREST	Monthly Interest	$0.38	$95.48
08/03/2009	INTEREST	Monthly Interest	$0.38	$95.10
07/21/2009	BILL	PENA, STEVE RAMIREZ &DOLLY JEA	$22.55	$94.72
07/01/2009	INTEREST	Monthly Interest	$0.38	$72.17
06/01/2009	INTEREST	Monthly Interest	$0.38	$71.79
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$71.41
05/04/2009	INTEREST	Monthly Interest	$0.19	$64.41
04/01/2009	INTEREST	Monthly Interest	$0.19	$64.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.59	$64.03
03/02/2009	INTEREST	Monthly Interest	$0.19	$62.44
02/02/2009	INTEREST	Monthly Interest	$0.19	$62.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$62.06
01/02/2009	INTEREST	Monthly Interest	$0.19	$60.70
12/02/2008	INTEREST	Monthly Interest	$0.19	$60.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$60.32
10/01/2008	INTEREST	Monthly Interest	$0.19	$59.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$59.00
09/02/2008	INTEREST	Monthly Interest	$0.19	$58.09
08/01/2008	INTEREST	Monthly Interest	$0.19	$57.90
07/14/2008	BILL	PENA, STEVE RAMIREZ &DOLLY JEA	$22.67	$57.71
07/01/2008	INTEREST	Monthly Interest	$0.19	$35.04
06/02/2008	INTEREST	Monthly Interest	$0.19	$34.85
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$34.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.59	$27.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$26.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	PENA, STEVE RAMIREZ &DOLLY JEA	$22.67	$22.67
09/26/2006	PAYMENT	PENA, STEVE RAMIREZ &DOLLY JEA CHECK NUM: 98	$-22.67	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.91	$22.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	PENA, STEVE RAMIREZ &DOLLY JEA	$22.67	$22.67
08/02/2005	PAYMENT	PENA, STEVE RAMIREZ &DOLLY JEA CHECK NUM: 5206	$-22.64	$0.00
07/21/2005	BILL	PENA, STEVE RAMIREZ &DOLLY JEA	$22.64	$22.64
08/31/2004	PAYMENT	@	$-22.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.23	$22.90
07/01/2004	BILL	PENA, STEVE RAMIREZ & @	$22.67	$22.67
02/09/2004	PAYMENT	@	$-45.35	$0.00
07/01/2003	PENALTY	Penalty 03-04	$22.68	$45.35
07/01/2003	BILL	PENA, STEVE RAMIREZ & @	$22.67	$22.67