Tax Account 007-34F-020
Owners
JOHNSTON, STEVEN CLAYTON TR ETA
896 W 675 S
MAPLETON, UT 84664-5584
JOHNSTON, DONNA SUE TR ET AL
(THE STEVEN CLAYTON & DONNA SUE
JOHNSTON FAMILY TRUST 06072016)
806206
Account Summary
| Account ID | 007-34F-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 37N RGE 59E MDB&M |
| Balance | $104.10 |
| Currently Due | $52.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $103.06 |
| Total | $104.10 |
| Paid | $0.00 |
| Balance | $104.10 |
| Due | $52.72 |
| 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 | $103.06 | $0.00 | $103.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $103.06 | $15.46 | $118.52 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $109.91 | $0.00 | $109.91 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $108.66 | $0.00 | $108.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $108.66 | $0.00 | $108.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $113.39 | $3.97 | $117.36 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $98.65 | $30.35 | $129.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $98.65 | $0.00 | $98.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $98.65 | $0.00 | $98.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $98.65 | $0.00 | $98.65 | $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 |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.04 | $104.10 |
| 07/10/2024 | BILL | JOHNSTON, STEVEN CLAYTON TR ETA | $103.06 | $103.06 |
| 08/10/2023 | PAYMENT | JOHNSTON, STEVEN C & DONNA S CHECK NUM: 0539 | $-103.06 | $0.00 |
| 07/12/2023 | BILL | JOHNSTON, STEVEN CLAYTON TR ET | $103.06 | $103.06 |
| 04/21/2023 | PAYMENT | JOHNSTON, STEVEN C & DONNA S CHECK NUM: 0487 | $-118.52 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $7.21 | $118.52 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.64 | $111.31 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.58 | $106.67 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.03 | $104.09 |
| 07/12/2022 | BILL | JOHNSTON, STEVEN CLAYTON TR ET | $103.06 | $103.06 |
| 08/09/2021 | PAYMENT | LEON, DANIEL CREDIT: D BANK: OP INTERNET NUM: 068831 | $-109.91 | $0.00 |
| 07/14/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $109.91 | $109.91 |
| 08/05/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674 | $-108.66 | $0.00 |
| 07/15/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $108.66 | $108.66 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-108.66 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $108.66 | $108.66 |
| 12/17/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56992 | $-117.36 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.84 | $117.36 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.13 | $114.52 |
| 07/09/2018 | PAYMENT | MATTINGLY, JARED CREDIT: D BANK: OP INTERNET NUM: 06594D | $-129.00 | $113.39 |
| 07/09/2018 | BILL | MATTINGLY, JARED | $113.39 | $242.39 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.82 | $129.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.82 | $128.18 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $127.36 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.91 | $120.36 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.92 | $113.45 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.93 | $107.53 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.95 | $102.60 |
| 07/07/2017 | BILL | MATTINGLY, JARED | $98.65 | $98.65 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-98.65 | $0.00 |
| 07/08/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $98.65 | $98.65 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160 | $-98.65 | $0.00 |
| 07/08/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $98.65 | $98.65 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770 | $-98.65 | $0.00 |
| 07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $98.65 | $98.65 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CASH | $-98.65 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $98.65 | $98.65 |
| 04/01/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453786 | $-120.36 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.91 | $120.36 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.92 | $113.45 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.93 | $107.53 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.95 | $102.60 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $98.65 | $98.65 |
| 10/25/2011 | PAYMENT | LUCAS, STEVE CHECK NUM: 3155 | $-904.76 | $0.00 |
| 10/21/2011 | AMENDMENT | Sale Costs | $100.00 | $904.76 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.93 | $804.76 |
| 10/03/2011 | INTEREST | Monthly Interest | $3.32 | $799.83 |
| 09/01/2011 | INTEREST | Monthly Interest | $3.32 | $796.51 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.95 | $793.19 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.32 | $789.24 |
| 07/14/2011 | BILL | ELKO CO TREAS TR | $98.65 | $785.92 |
| 07/05/2011 | INTEREST | Monthly Interest | $3.32 | $687.27 |
| 06/01/2011 | INTEREST | Monthly Interest | $3.32 | $683.95 |
| 05/02/2011 | INTEREST | Monthly Interest | $2.49 | $680.63 |
| 04/27/2011 | AMENDMENT | CERTIFIED MAILING X2 | $11.08 | $678.14 |
| 04/01/2011 | INTEREST | Monthly Interest | $2.49 | $667.06 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.94 | $664.57 |
| 03/01/2011 | INTEREST | Monthly Interest | $2.49 | $657.63 |
| 02/01/2011 | INTEREST | Monthly Interest | $2.49 | $655.14 |
| 01/31/2011 | AMENDMENT | TITLE SEARCH | $100.00 | $652.65 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.95 | $552.65 |
| 01/03/2011 | INTEREST | Monthly Interest | $2.49 | $546.70 |
| 12/01/2010 | INTEREST | Monthly Interest | $2.49 | $544.21 |
| 11/01/2010 | INTEREST | Monthly Interest | $2.49 | $541.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.96 | $539.23 |
| 10/01/2010 | INTEREST | Monthly Interest | $2.49 | $534.27 |
| 09/01/2010 | INTEREST | Monthly Interest | $2.49 | $531.78 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.97 | $529.29 |
| 08/02/2010 | INTEREST | Monthly Interest | $2.49 | $525.32 |
| 07/14/2010 | BILL | ELKO CO TREAS TR | $99.20 | $522.83 |
| 07/01/2010 | INTEREST | Monthly Interest | $2.49 | $423.63 |
| 06/01/2010 | INTEREST | Monthly Interest | $2.49 | $421.14 |
| 05/03/2010 | INTEREST | Monthly Interest | $1.66 | $418.65 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $416.99 |
| 04/01/2010 | INTEREST | Monthly Interest | $1.66 | $409.99 |
| 03/16/2010 | PENALTY | Certified mailing fee | $5.54 | $408.33 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.94 | $402.79 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.66 | $395.85 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.66 | $394.19 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.95 | $392.53 |
| 01/05/2010 | INTEREST | Monthly Interest | $1.66 | $386.58 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.66 | $384.92 |
| 11/02/2009 | INTEREST | Monthly Interest | $1.66 | $383.26 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.96 | $381.60 |
| 10/01/2009 | INTEREST | Monthly Interest | $1.66 | $376.64 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.97 | $374.98 |
| 09/01/2009 | INTEREST | Monthly Interest | $1.66 | $371.01 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.66 | $369.35 |
| 07/21/2009 | BILL | TAYLOR, JAMES R | $99.20 | $367.69 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.66 | $268.49 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.66 | $266.83 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $265.17 |
| 05/04/2009 | INTEREST | Monthly Interest | $0.83 | $258.17 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.83 | $257.34 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.94 | $256.51 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.83 | $249.57 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.83 | $248.74 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.95 | $247.91 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.83 | $241.96 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.83 | $241.13 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.96 | $240.30 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.83 | $235.34 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.97 | $234.51 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.83 | $230.54 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.83 | $229.71 |
| 07/14/2008 | BILL | TAYLOR, JAMES R | $99.20 | $228.88 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.83 | $129.68 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.83 | $128.85 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $128.02 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.94 | $121.02 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.95 | $114.08 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.96 | $108.13 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.97 | $103.17 |
| 07/13/2007 | BILL | TAYLOR, JAMES R | $99.20 | $99.20 |
| 08/31/2006 | PAYMENT | TAYLOR, JAMES R CHECK NUM: 5060 | $-99.16 | $0.00 |
| 07/19/2006 | BILL | TAYLOR, JAMES R | $99.16 | $99.16 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4953 | $-99.05 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-4.15 | $99.05 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4953 | $99.05 | $103.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.19 | $4.15 |
| 09/22/2005 | VOID | TAYLOR, JAMES R CHECK NUM: 4953 | $-99.05 | $3.96 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.96 | $103.01 |
| 07/21/2005 | BILL | TAYLOR, JAMES R | $99.05 | $99.05 |
| 07/29/2004 | PAYMENT | @ | $-99.20 | $0.00 |
| 07/01/2004 | BILL | TAYLOR, JAMES R @ | $99.20 | $99.20 |
| 08/07/2003 | PAYMENT | @ | $-99.18 | $0.00 |
| 07/01/2003 | BILL | TAYLOR, JAMES R @ | $99.18 | $99.18 |
