Tax Account 012-006-006

Print Page · · Payments Cart · New Search

Owners

CAREY, BOBBY G ADMINISTRATOR
926 W 1300 N
CLINTON, UT 84015-9404

COS CAREY, HAROLD W ET AL

COS CAREY, JANET E ET AL

075500715

Account Summary

Account ID	012-006-006
Account Type	Real Estate
Location	6175 COAL MINE CANYON RD
Balance	$90.26
Currently Due	$0.00

Account ID

012-006-006

Account Type

Real Estate

Location

6175 COAL MINE CANYON RD

Balance

$90.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$180.80
Total	$180.80
Paid	$90.54
Balance	$90.26
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

$180.80

Total

$180.80

Paid

$90.54

Balance

$90.26

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	$45.41	$0.00	$45.41	$45.41	$0.00
2	10/07/2024	10/17/2024	Paid	$45.13	$0.00	$45.13	$45.13	$0.00
3	01/06/2025	01/16/2025	Due	$45.13	$0.00	$45.13	$0.00	$45.13
4	03/03/2025	03/13/2025	Due	$45.13	$0.00	$45.13	$0.00	$90.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.69	$0.00	$225.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$208.97	$0.00	$208.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$206.81	$0.00	$206.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$195.85	$0.00	$195.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$189.05	$0.00	$189.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$95.84	$0.00	$95.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$86.12	$18.95	$105.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$83.61	$0.00	$83.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$83.61	$0.00	$83.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$85.27	$0.00	$85.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CAREY, BOBBY G & AYUMI CHECK 2530	$-45.13	$90.26
07/19/2024	PAYMENT	CAREY, BOBBY G & AYUMI CHECK 2529	$-45.41	$135.39
07/10/2024	BILL	CAREY, BOBBY G ADMINISTRATOR	$180.80	$180.80
02/27/2024	PAYMENT	CAREY, BOBBY G & AYUMI CHECK 2527	$-56.42	$0.00
12/18/2023	PAYMENT	CAREY, BOBBY G & AYUMI CHECK 2526	$-56.42	$56.42
07/24/2023	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2525	$-112.85	$112.84
07/12/2023	BILL	CAREY, BOBBY G ADMINISTRATOR	$225.69	$225.69
01/20/2023	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2520	$-52.24	$0.00
12/12/2022	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2519	$-52.24	$52.24
09/15/2022	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2517	$-52.24	$104.48
07/29/2022	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2516	$-52.25	$156.72
07/12/2022	BILL	CAREY, BOBBY G ADMINISTRATOR	$208.97	$208.97
01/18/2022	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2513	$-51.70	$0.00
12/08/2021	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2512	$-51.70	$51.70
09/15/2021	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2511	$-51.70	$103.40
07/28/2021	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2508	$-51.71	$155.10
07/14/2021	BILL	CAREY, BOBBY G ADMINISTRATOR	$206.81	$206.81
02/10/2021	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2503	$-48.96	$0.00
12/09/2020	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2499	$-48.96	$48.96
10/09/2020	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2495	$-48.96	$97.92
08/18/2020	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2491	$-48.97	$146.88
07/15/2020	BILL	CAREY, BOBBY G ADMINISTRATOR	$195.85	$195.85
07/25/2019	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2467	$-189.05	$0.00
07/10/2019	BILL	CAREY, BOBBY G ADMINISTRATOR	$189.05	$189.05
07/16/2018	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2425	$-95.84	$0.00
07/09/2018	BILL	CAREY, BOBBY G ADMINISTRATOR	$95.84	$95.84
04/11/2018	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2418	$-105.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.03	$105.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.17	$99.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.31	$93.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.44	$89.56
07/07/2017	BILL	CAREY, BOBBY G	$86.12	$86.12
07/21/2016	PAYMENT	CAREY, BOBBY G CHECK NUM: 4493572125	$-83.61	$0.00
07/08/2016	BILL	CAREY, BOBBY G	$83.61	$83.61
07/13/2015	PAYMENT	CAREY, BOBBY G & AYUMI CHECK NUM: 2355	$-83.61	$0.00
07/08/2015	BILL	CAREY, BOBBY G	$83.61	$83.61
08/18/2014	PAYMENT	OSTERHOUT, DALE L & PENNY G CHECK NUM: 9530	$-85.27	$0.00
07/10/2014	BILL	CAREY, BOBBY G	$85.27	$85.27
08/12/2013	PAYMENT	OSTERHOUT, DALE L & PENNY G CHECK NUM: 9366	$-91.55	$0.00
07/16/2013	BILL	CAREY, BOBBY G	$91.55	$91.55
03/01/2013	PAYMENT	OSTERHOUT, PENNY CHECK NUM: 9270	$-147.38	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.78	$147.38
01/17/2013	PAYMENT	OSTERHOUT, DALE & PENNY CHECK NUM: 9264	$-134.23	$143.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.71	$277.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$271.12
07/10/2012	BILL	CAREY, BOBBY G	$268.43	$268.43
05/11/2012	PAYMENT	CAREY, BOBBY G CASH	$-82.63	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$82.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.59	$75.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.24	$72.04
01/10/2012	PAYMENT	CARSON, PENNY G CHECK NUM: 1078	$-131.52	$71.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.41	$203.32
09/29/2011	PAYMENT	CARSON, PENNY G CHECK NUM: 1044	$-65.77	$199.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.63	$265.68
07/14/2011	BILL	CAREY, BOBBY G	$263.05	$263.05
03/04/2011	PAYMENT	CARSON, PENNY CREDIT: D	$-311.62	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.98	$311.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.21	$298.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$291.43
07/14/2010	BILL	CAREY, BOBBY G	$288.54	$288.54
02/26/2010	PAYMENT	CARSON, PENNY CASH	$-316.69	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.20	$316.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.33	$303.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$296.16
07/21/2009	BILL	CAREY, BOBBY G	$293.23	$293.23
03/02/2009	PAYMENT	CAREY, BOBBY G CREDIT: D	$-259.39	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.26	$259.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.30	$251.13
09/02/2008	PAYMENT	PENNY CARSON CHECK NUM: 3649	$-82.63	$247.83
07/14/2008	BILL	CAREY, BOBBY G	$330.46	$330.46
02/20/2008	PAYMENT	CARSON, PENNY CHECK NUM: 3495	$-171.84	$0.00
02/01/2008	PAYMENT	CAREY, BOBBY G CHECK NUM: 3471	$-80.30	$171.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.03	$252.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.21	$244.11
09/05/2007	PAYMENT	CARSON, PENNY CHECK NUM: 3361	$-80.31	$240.90
07/13/2007	BILL	CAREY, BOBBY G	$321.21	$321.21
03/02/2007	PAYMENT	CARSON, PENNY CHECK NUM: 3221	$-336.81	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.03	$336.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.80	$322.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.12	$314.98
07/19/2006	BILL	CAREY, BOBBY G	$311.86	$311.86
03/27/2006	PAYMENT	CAREY, BOBBY G CHECK NUM: 1595	$-24.29	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$24.29
02/27/2006	PAYMENT	PENNY CARSON CHECK NUM: 2338	$-292.00	$23.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.14	$315.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.30	$302.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.92	$294.92
07/21/2005	BILL	CAREY, BOBBY G	$292.00	$292.00
02/16/2005	PAYMENT	@	$-145.70	$0.00
10/06/2004	PAYMENT	@	$-151.54	$145.70
07/01/2004	PENALTY	Penalty 04-05	$5.82	$297.24
07/01/2004	BILL	CAREY, BOBBY G @	$291.42	$291.42
08/18/2003	PAYMENT	@	$-322.28	$0.00
07/01/2003	BILL	CAREY, BOBBY G @	$322.28	$322.28