Tax Account 007-550-099
Owners
DAVIS, ADAM NEILAN ET AL
1231 N 1000 E
PLEASANT GROVE, UT 84062-1980
DAVIS, THELMA DAHL ET AL
802399
Account Summary
| Account ID | 007-550-099 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UPPER STARR VALLEY RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $310.35 |
| Total | $310.35 |
| Paid | $310.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 24.1 (Starr Valley No ECVA) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $309.15 | $0.00 | $0.00 | $309.15 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2024/2025 REAL ESTATE TAXES | $308.85 | $0.00 | $0.00 | $308.85 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2023/2024 REAL ESTATE TAXES | $7.88 | $0.00 | $0.00 | $7.88 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2022/2023 REAL ESTATE TAXES | $7.59 | $0.00 | $0.00 | $7.59 | $0.00 | $0.00 | 2.6378 | 24.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Humboldt Water | 6.00 | 6.00 | .00 | .00 |
| 2025-2026 | S31 | Humboldt Water | 4.80 | 4.80 | .00 | .00 |
| 2024-2025 | S31 | Humboldt Water | 4.50 | 4.50 | .00 | .00 |
| 2023-2024 | S31 | Humboldt Water | 3.90 | 3.90 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 3.90 | 3.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | DAVIS, ADAM N CHECK 92193436 | $-310.35 | $0.00 |
| 07/06/2026 | BILL | DAVIS, ADAM NEILAN ET AL | $310.35 | $310.35 |
| 08/20/2025 | PAYMENT | DAVIS, ADAM CHECK 20242089 | $-309.15 | $0.00 |
| 07/11/2025 | BILL | DAVIS, ADAM NEILAN ET AL | $309.15 | $309.15 |
| 08/23/2024 | PAYMENT | DAVIS, ADAM N CHECK 60165480 | $-308.85 | $0.00 |
| 07/10/2024 | BILL | DAVIS, ADAM NEILAN ET AL | $308.85 | $308.85 |
| 08/22/2023 | PAYMENT | DAVIS, ADAM N CHECK NUM: 0086821460 | $-7.88 | $0.00 |
| 07/12/2023 | BILL | DAVIS, ADAM NEILAN ET AL | $7.88 | $7.88 |
| 08/17/2022 | PAYMENT | DAVIS, ADAM N CHECK NUM: 11746071 | $-7.59 | $0.00 |
| 07/12/2022 | BILL | DAVIS, ADAM NEILAN ET AL | $7.59 | $7.59 |
