Tax Account 007-55B-004
Owners
GERBER, LENORE C TR
2056 N 800 W
WEST BOUNTIFUL, UT 84087-1128
(A GRAND & LENORE C GERBER
FAMILY REVOCABLE LIVING TRUST
12091998)699447
Account Summary
| Account ID | 007-55B-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 10 TWP 36N RGE 60E MDB&M |
| Balance | $721.24 |
| Currently Due | $180.31 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $721.24 |
| Total | $721.24 |
| Paid | $0.00 |
| Balance | $721.24 |
| Due | $180.31 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 24.0 (Starr Valley) |
| 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 | $714.38 | $0.00 | $0.00 | $714.38 | $0.00 | $0.00 | 2.6770 | 24.0 |
| 2024/2025 REAL ESTATE TAXES | $713.21 | $0.00 | $0.00 | $713.21 | $0.00 | $0.00 | 2.6770 | 24.0 |
| 2023/2024 REAL ESTATE TAXES | $653.19 | $0.00 | $0.00 | $653.19 | $0.00 | $0.00 | 2.6770 | 24.0 |
| 2022/2023 REAL ESTATE TAXES | $606.14 | $0.00 | $0.00 | $606.14 | $0.00 | $0.00 | 2.6770 | 24.0 |
| 2021/2022 REAL ESTATE TAXES | $648.21 | $0.00 | $0.00 | $648.21 | $0.00 | $0.00 | 2.8548 | 24.0 |
| 2020/2021 REAL ESTATE TAXES | $654.95 | $2.26 | $0.00 | $657.21 | $0.00 | $0.00 | 2.8223 | 24.0 |
| 2019/2020 REAL ESTATE TAXES | $608.22 | $0.00 | $0.00 | $608.22 | $0.00 | $0.00 | 2.8223 | 24.0 |
| 2018/2019 REAL ESTATE TAXES | $663.94 | $0.00 | $0.00 | $663.94 | $0.00 | $0.00 | 2.8123 | 24.0 |
| 2017/2018 REAL ESTATE TAXES | $597.55 | $0.00 | $0.00 | $597.55 | $0.00 | $0.00 | 2.5623 | 24.0 |
| 2016/2017 REAL ESTATE TAXES | $606.29 | $0.00 | $0.00 | $606.29 | $0.00 | $0.00 | 2.5623 | 24.0 |
| 2015/2016 REAL ESTATE TAXES | $605.50 | $0.00 | $0.00 | $605.50 | $0.00 | $0.00 | 2.5623 | 24.0 |
| 2014/2015 REAL ESTATE TAXES | $602.60 | $0.00 | $0.00 | $602.60 | $0.00 | $0.00 | 2.5623 | 24.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Humboldt Water | 27.66 | .00 | 27.66 | 6.90 |
| 2025-2026 | S31 | Humboldt Water | 22.13 | 22.13 | .00 | .00 |
| 2024-2025 | S31 | Humboldt Water | 20.75 | 20.75 | .00 | .00 |
| 2023-2024 | S31 | Humboldt Water | 17.98 | 17.98 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 17.98 | 17.98 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 17.98 | 17.98 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 16.60 | 16.60 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 15.22 | 15.22 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 13.83 | 13.83 | .00 | .00 |
| 2018-2019 | S52 | Starr Vly GW | 6.74 | 6.74 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 8.30 | 8.30 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 8.30 | 8.30 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 8.30 | 8.30 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 8.30 | 8.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | GERBER, LENORE C TR | $721.24 | $721.24 |
| 08/12/2025 | PAYMENT | LENORE C GERBER CHECK (LOCKBOX-LA) - 175 | $-714.38 | $0.00 |
| 07/11/2025 | BILL | GERBER, LENORE C TR | $714.38 | $714.38 |
| 08/13/2024 | PAYMENT | GERBER, LENORE C CHECK 156 | $-713.21 | $0.00 |
| 07/10/2024 | BILL | GERBER, LENORE C TR | $713.21 | $713.21 |
| 08/02/2023 | PAYMENT | GERBER, LENORE C TR CHECK NUM: 105 | $-653.19 | $0.00 |
| 07/12/2023 | BILL | GERBER, LENORE C TR | $653.19 | $653.19 |
| 07/15/2022 | PAYMENT | LENORE C GERBER CHECK NUM: 022071503138167 | $-606.14 | $0.00 |
| 07/12/2022 | BILL | GERBER, LENORE C TR | $606.14 | $606.14 |
| 07/30/2021 | PAYMENT | LENORE C GERBER CHECK BANK: WF INTERNET NUM: 021073003148658 | $-648.21 | $0.00 |
| 07/14/2021 | BILL | GERBER, LENORE C TR | $648.21 | $648.21 |
| 08/13/2020 | PAYMENT | GERBER, LENORE C CHECK NUM: 0024 | $-657.21 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $2.26 | $657.21 |
| 07/15/2020 | BILL | GERBER, LENORE C TR | $654.95 | $654.95 |
| 08/20/2019 | PAYMENT | GERBER, LENORE C CHECK NUM: 4390 | $-608.22 | $0.00 |
| 07/10/2019 | BILL | GERBER, LENORE C TR | $608.22 | $608.22 |
| 08/13/2018 | PAYMENT | GERBER, LENORE C CHECK NUM: 4344 | $-663.94 | $0.00 |
| 07/09/2018 | BILL | GERBER, LENORE C TR | $663.94 | $663.94 |
| 08/02/2017 | PAYMENT | GERBER, A GRANT & LENORE C CHECK NUM: 4175 | $-597.55 | $0.00 |
| 07/07/2017 | BILL | GERBER, LENORE C TR | $597.55 | $597.55 |
| 08/15/2016 | PAYMENT | GERBER, LENORE C & TRAVIS CHECK NUM: 4223 | $-606.29 | $0.00 |
| 08/15/2016 | ADJUSTMENT | REVERSE UNTIL WE HAVE CASH NUM: 4223 | $606.29 | $606.29 |
| 08/12/2016 | VOID | GERBER, LENORE C & TRAVIS W CHECK NUM: 4223 | $-606.29 | $0.00 |
| 07/08/2016 | BILL | GERBER, LENORE C TR | $606.29 | $606.29 |
| 08/17/2015 | PAYMENT | GERBER, A GRANT & LENORE C CHECK NUM: 4134 | $-454.11 | $0.00 |
| 07/16/2015 | PAYMENT | GERBER, A GRANT & LENORE C CHECK NUM: 4131 | $-151.39 | $454.11 |
| 07/08/2015 | BILL | GERBER, LENORE C TR | $605.50 | $605.50 |
| 03/12/2015 | PAYMENT | GERBER LAW OFFICES LLP CHECK NUM: 4796 | $-150.64 | $0.00 |
| 01/14/2015 | PAYMENT | GERBER PROFESSIONAL BUILDING CHECK NUM: 002011 | $-150.64 | $150.64 |
| 10/15/2014 | PAYMENT | GERBER PROFESSIONAL BUILDING CHECK NUM: 001988 | $-150.64 | $301.28 |
| 08/18/2014 | PAYMENT | A. GRANT GERBER CHECK NUM: 016511 | $-150.68 | $451.92 |
| 07/10/2014 | BILL | ACKLER CREEK LIMITEDPARTNERSHI | $602.60 | $602.60 |
| 08/19/2013 | PAYMENT | GERBER, A GRANT CHECK NUM: 16459 | $-592.89 | $0.00 |
| 07/16/2013 | BILL | ACKLER CREEK LIMITEDPARTNERSHI | $592.89 | $592.89 |
| 08/16/2012 | PAYMENT | GERBER, A GRANT CHECK NUM: 016417 | $-585.25 | $0.00 |
| 07/10/2012 | BILL | ACKLER CREEK LIMITEDPARTNERSHI | $585.25 | $585.25 |
| 08/12/2011 | PAYMENT | GERBER, A GRANT & LENORE C CHECK NUM: 16357 | $-572.83 | $0.00 |
| 07/14/2011 | BILL | ACKLER CREEK LIMITEDPARTNERSHI | $572.83 | $572.83 |
| 08/23/2010 | PAYMENT | GERBER, A GRANT CHECK NUM: 16320 | $-608.62 | $0.00 |
| 07/14/2010 | BILL | ACKLER CREEK LIMITEDPARTNERSHI | $608.62 | $608.62 |
| 09/16/2009 | PAYMENT | GERBER, A GRANT & LENORE C TR CHECK NUM: 16231 | $-601.44 | $0.00 |
| 07/21/2009 | BILL | ACKLER CREEK LIMITEDPARTNERSHI | $601.44 | $601.44 |
| 02/26/2009 | PAYMENT | A GRANT GERBER CHECK NUM: 3011 | $-150.01 | $0.00 |
| 01/06/2009 | PAYMENT | ACKLER CREEK LIMITEDPARTNERSHI CHECK NUM: 16204 | $-150.01 | $150.01 |
| 10/06/2008 | PAYMENT | GERBER LAW OFFICES, LLP CHECK NUM: 1428 | $-150.01 | $300.02 |
| 08/25/2008 | PAYMENT | A GRANT GERBER CHECK NUM: 16165 | $-150.06 | $450.03 |
| 07/14/2008 | BILL | ACKLER CREEK LIMITEDPARTNERSHI | $600.09 | $600.09 |
| 01/30/2008 | PAYMENT | GERBER LAW OFFICES, LLP CHECK NUM: 1035 | $-298.19 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.85 | $298.19 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-146.17 | $292.34 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-146.22 | $438.51 |
| 07/13/2007 | BILL | ACKLER CREEK LIMITEDPARTNERSHI | $584.73 | $584.73 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-143.03 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-143.03 | $143.03 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-143.03 | $286.06 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-143.06 | $429.09 |
| 07/19/2006 | BILL | ACKLER CREEK LIMITEDPARTNERSHI | $572.15 | $572.15 |
| 03/01/2006 | PAYMENT | A GRANT GERBER CHECK NUM: 15039 | $-133.97 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-133.97 | $133.97 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-133.97 | $267.94 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-134.00 | $401.91 |
| 07/21/2005 | BILL | GERBER, A GRANT & LENORE C TR | $535.91 | $535.91 |
| 02/16/2005 | PAYMENT | @ | $-133.66 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-133.66 | $133.66 |
| 10/01/2004 | PAYMENT | @ | $-133.66 | $267.32 |
| 08/17/2004 | PAYMENT | @ | $-133.67 | $400.98 |
| 07/01/2004 | BILL | GERBER, A GRANT @ | $534.65 | $534.65 |
| 02/25/2004 | PAYMENT | @ | $-164.52 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-164.52 | $164.52 |
| 10/06/2003 | PAYMENT | @ | $-164.52 | $329.04 |
| 08/25/2003 | PAYMENT | @ | $-164.53 | $493.56 |
| 07/01/2003 | BILL | GERBER, LAURA B & @ | $658.09 | $658.09 |
