Tax Account 012-006-006
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 | $135.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $180.80 |
| Total | $180.80 |
| Paid | $45.41 |
| Balance | $135.39 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |
