Tax Account 007-550-098
Owners
DAHL, AMMON & MELANEE
980 INDIAN SPRINGS RD
BOUNTIFUL, UT 84010-3333
803946
Account Summary
| Account ID | 007-550-098 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UPPER STARR VALLEY RD |
| Balance | $391.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $783.78 |
| Total | $783.78 |
| Paid | $392.04 |
| Balance | $391.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 24.1 (Starr Valley No ECVA) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $415.44 | $0.00 | $415.44 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2022/2023 REAL ESTATE TAXES | $386.83 | $0.00 | $386.83 | $0.00 | $0.00 | 2.6378 | 24.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 33.75 | 16.89 | 16.86 | .00 |
| 2023-2024 | S31 | Humboldt Water | 29.25 | 29.25 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 29.25 | 29.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | AMMON M DAHL EBOX WF - 024100703075737 | $-195.87 | $391.74 |
| 08/16/2024 | PAYMENT | AMMON M DAHL EBOX WF - 024081603098332 | $-196.17 | $587.61 |
| 07/10/2024 | BILL | DAHL, AMMON & MELANEE | $783.78 | $783.78 |
| 03/01/2024 | PAYMENT | AMMON M DAHL EBOX WF - 024030103147977 | $-103.85 | $0.00 |
| 12/29/2023 | PAYMENT | AMMON M DAHL EBOX WF - 023122903133874 | $-103.85 | $103.85 |
| 09/29/2023 | PAYMENT | AMMON M DAHL EBOX WF - 023092903129035 | $-103.85 | $207.70 |
| 08/18/2023 | PAYMENT | AMMON M DAHL CHECK BANK: WF INTERNET NUM: 023081803108300 | $-103.89 | $311.55 |
| 07/12/2023 | BILL | DAHL, AMMON & MELANEE | $415.44 | $415.44 |
| 03/01/2023 | PAYMENT | AMMON M DAHL CHECK BANK: WF INTERNET NUM: 023030103127845 | $-96.70 | $0.00 |
| 12/29/2022 | PAYMENT | AMMON M DAHL CHECK BANK: WF INTERNET NUM: 022122903085679 | $-96.70 | $96.70 |
| 09/29/2022 | PAYMENT | AMMON M DAHL CHECK BANK: WF INTERNET NUM: 022092903069032 | $-96.70 | $193.40 |
| 08/10/2022 | PAYMENT | AMMON M DAHL CHECK BANK: WF INTERNET NUM: 022081003084289 | $-96.73 | $290.10 |
| 07/12/2022 | BILL | DAHL, AMMON & MELANEE | $386.83 | $386.83 |
