Tax Account 007-34I-001

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Owners

SMITH, DAVID ET AL
248 S RIDGE VIEW DR
HURRICANE, UT 84737-3027

JOSEPH, BEVERLY ET AL

200358570

Account Summary

Account ID	007-34I-001
Account Type	Real Estate
Location	0 SEC 29 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34I-001

Account Type

Real Estate

Location

0 SEC 29 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.87
Total	$224.87
Paid	$224.87
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$224.87

Total

$224.87

Paid

$224.87

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	$56.33	$0.00	$56.33	$56.33	$0.00
2	10/07/2024	10/17/2024	Paid	$56.18	$0.00	$56.18	$56.18	$0.00
3	01/06/2025	01/16/2025	Paid	$56.18	$0.00	$56.18	$56.18	$0.00
4	03/03/2025	03/13/2025	Paid	$56.18	$0.00	$56.18	$56.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.80	$0.00	$239.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.07	$18.97	$256.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.07	$18.97	$256.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$241.35	$0.00	$241.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.23	$17.21	$232.44	$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
08/14/2024	PAYMENT	SMITH, DAVID ET AL CHECK 1892	$-224.87	$0.00
07/10/2024	BILL	SMITH, DAVID ET AL	$224.87	$224.87
08/02/2023	PAYMENT	SMITH, DAVID ET AL CHECK NUM: 1832	$-224.87	$0.00
07/12/2023	BILL	SMITH, DAVID ET AL	$224.87	$224.87
08/02/2022	PAYMENT	SMITH, DAVID D & JOSEPH, BEVER CHECK NUM: 1754	$-224.87	$0.00
07/12/2022	BILL	SMITH, DAVID ET AL	$224.87	$224.87
08/11/2021	PAYMENT	SMITH, DAVID D & JOSEPH, BEVER CHECK NUM: 1684	$-239.80	$0.00
07/14/2021	BILL	SMITH, DAVID ET AL	$239.80	$239.80
04/21/2021	PAYMENT	SMITH, DAVID D & JOSEPH, BEVER CHECK NUM: 1657	$-196.75	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.67	$196.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.93	$186.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.37	$180.15
08/11/2020	PAYMENT	SMITH, DAVID D & BEVERLY JOSEP CHECK NUM: 01591	$-59.29	$177.78
07/15/2020	BILL	SMITH, DAVID ET AL	$237.07	$237.07
04/20/2020	PAYMENT	SMITH, DAVID D & BEVERLY JOSEP CHECK NUM: 1558	$-196.75	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.67	$196.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$186.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.93	$186.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.37	$180.15
08/07/2019	PAYMENT	SMITH, DAVID OR JOSEPH,BEVERLY CHECK NUM: 1423	$-59.29	$177.78
07/10/2019	BILL	SMITH, DAVID ET AL	$237.07	$237.07
07/30/2018	PAYMENT	SMITH, DAVID & BEVERLY JOSEPH CHECK NUM: 0966	$-241.35	$0.00
07/09/2018	BILL	SMITH, DAVID ET AL	$241.35	$241.35
07/19/2017	PAYMENT	SMITH, DAVID D& BEVERLY JOSEPH CHECK NUM: 744	$-215.23	$0.00
07/07/2017	BILL	SMITH, DAVID ET AL	$215.23	$215.23
07/20/2016	PAYMENT	SMITH, DAVID D & BEVERLY CHECK NUM: 436	$-215.23	$0.00
07/08/2016	BILL	SMITH, DAVID	$215.23	$215.23
07/20/2015	PAYMENT	SMITH, DAVID D/JOSEPH, BEVERLY CHECK NUM: 288	$-215.23	$0.00
07/08/2015	BILL	SMITH, DAVID	$215.23	$215.23
04/01/2015	PAYMENT	SMITH, DAVID & BEVERLY CHECK NUM: 0182	$-178.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.68	$178.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.38	$168.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.15	$163.55
08/04/2014	PAYMENT	SMITH EQUIPMENT & WELDING CHECK NUM: 2022	$-53.83	$161.40
07/10/2014	BILL	SMITH, DAVID	$215.23	$215.23
09/03/2013	PAYMENT	SMITH, DAVID & JOSEPH, B CHECK NUM: 4553	$-215.23	$0.00
07/16/2013	BILL	SMITH, DAVID	$215.23	$215.23
04/01/2013	PAYMENT	BFE LAND HOLDINGS LLC CHECK NUM: 2309	$-178.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.68	$178.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.38	$168.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.15	$163.55
07/24/2012	PAYMENT	SMITH, D / JOSEPH, B CHECK NUM: 4292	$-53.83	$161.40
07/10/2012	BILL	SMITH, DAVID	$215.23	$215.23
08/05/2011	PAYMENT	SMITH, DAVID CHECK NUM: 4090	$-215.23	$0.00
07/14/2011	BILL	SMITH, DAVID	$215.23	$215.23
08/05/2010	PAYMENT	SMITH, DAVID & JOSEPH, B CHECK NUM: 3790	$-216.44	$0.00
07/14/2010	BILL	SMITH, DAVID	$216.44	$216.44
08/25/2009	PAYMENT	SMITH, D & B JOSEPH CHECK NUM: 3454	$-216.44	$0.00
07/21/2009	BILL	SMITH, DAVID	$216.44	$216.44
02/11/2009	PAYMENT	BEVERLY JOSEPH CHECK NUM: 3291	$-233.75	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.74	$233.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.41	$224.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$218.60
07/14/2008	BILL	SMITH, DAVID	$216.44	$216.44
02/05/2008	PAYMENT	SMITH, DAVID CHECK NUM: 2893	$-169.90	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.41	$169.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.16	$164.49
07/18/2007	PAYMENT	SMITH, DAVID CHECK NUM: 2670	$-54.11	$162.33
07/13/2007	BILL	SMITH, DAVID	$216.44	$216.44
08/16/2006	PAYMENT	SMITH, DAVID CHECK NUM: 2267	$-216.36	$0.00
07/19/2006	BILL	SMITH, DAVID	$216.36	$216.36
04/12/2006	PAYMENT	SMITH, DAVID CHECK NUM: 2114	$-179.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.72	$179.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.40	$169.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$164.22
08/31/2005	PAYMENT	BFE LAND HOLDING LLC CHECK NUM: 1100	$-54.05	$162.06
07/21/2005	BILL	SMITH, DAVID	$216.11	$216.11
04/14/2005	PAYMENT	@	$-162.33	$0.00
08/04/2004	PAYMENT	@	$-71.43	$162.33
07/01/2004	PENALTY	Penalty 04-05	$17.32	$233.76
07/01/2004	BILL	SMITH, DAVID @	$216.44	$216.44
08/04/2003	PAYMENT	@	$-314.54	$0.00
08/04/2003	PAYMENT	BELL, VICTOR @	$-421.81	$314.54
07/01/2003	PENALTY	Penalty 03-04	$98.14	$736.35
07/01/2003	BILL	BELL, VICTOR @	$216.40	$638.21
06/30/2003	BILL	Balance Forward @	$421.81	$421.81