Tax Account 012-015-007

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Owners

RAMOS, RICARDO R II ET AL
3561 S MIRA LOMA ST
WEST VALLEY CITY, UT 84119-3920

LIRA, NANCY A ET AL

735372

Account Summary

Account ID	012-015-007
Account Type	Real Estate
Location	6471 TYLER AVE
Balance	$280.98
Currently Due	$0.00

Account ID

012-015-007

Account Type

Real Estate

Location

6471 TYLER AVE

Balance

$280.98

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$562.36
Total	$562.36
Paid	$281.38
Balance	$280.98
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$562.36

Total

$562.36

Paid

$281.38

Balance

$280.98

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$140.89	$0.00	$0.00	$140.89	$140.89	$0.00
2	10/06/2025	10/16/2025	Paid	$140.49	$0.00	$0.00	$140.49	$140.49	$0.00
3	01/05/2026	01/15/2026	Due	$140.49	$0.00	$0.00	$140.49	$0.00	$140.49
4	03/02/2026	03/12/2026	Due	$140.49	$0.00	$0.00	$140.49	$0.00	$280.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$574.19	$0.00	$0.00	$574.19	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$75.00	$0.00	$0.00	$75.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$0.00	$0.00	$69.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$0.00	$0.00	$64.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$0.00	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$4.58	$0.00	$55.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$11.19	$0.00	$62.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$11.19	$0.00	$62.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$7.63	$0.00	$58.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	"RICARDO RAMOS" ONLINE	$-140.49	$280.98
08/13/2025	PAYMENT	LIRA, NANCY A CARD	$-140.89	$421.47
07/11/2025	BILL	RAMOS, RICARDO R II ET AL	$562.36	$562.36
02/21/2025	PAYMENT	NANCY LIRA ONLINE	$-143.47	$0.00
11/25/2024	PAYMENT	"NANCY LIRA" ONLINE	$-143.47	$143.47
10/08/2024	PAYMENT	"NANCY LIRA" ONLINE	$-143.47	$286.94
08/20/2024	PAYMENT	"NANCY A LIRA" ONLINE	$-143.78	$430.41
07/10/2024	BILL	RAMOS, RICARDO R II ET AL	$574.19	$574.19
07/19/2023	PAYMENT	RAMOS, RICARDO R II CREDIT: D	$-75.00	$0.00
07/12/2023	BILL	RAMOS, RICARDO R II ET AL	$75.00	$75.00
07/26/2022	PAYMENT	LIRA, NANCY CHECK NUM: OP INTERNET	$-69.43	$0.00
07/12/2022	BILL	RAMOS, RICARDO R II ET AL	$69.43	$69.43
08/24/2021	PAYMENT	RAMOS ZARAGOZA, RICARDO CREDIT: D BANK: OP INTERNET NUM: 158522	$-64.29	$0.00
07/14/2021	BILL	RAMOS, RICHARD R II ET AL	$64.29	$64.29
07/20/2020	PAYMENT	LIRA, NANCY A CREDIT: D	$-60.88	$0.00
07/15/2020	BILL	RAMOS, RICHARD R II ET AL	$60.88	$60.88
08/01/2019	PAYMENT	LIRA, NANCY A CREDIT: D	$-58.75	$0.00
07/10/2019	BILL	RAMOS, RICHARD R II ET AL	$58.75	$58.75
07/12/2018	PAYMENT	RAMOS-ZARAGOZA, RICARDO R CREDIT: D	$-55.85	$0.00
07/09/2018	BILL	RAMOS, RICHARD R II ET AL	$55.85	$55.85
01/04/2018	PAYMENT	SHERWOOD, STARR CREDIT: D	$-55.47	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$55.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$52.93
07/07/2017	BILL	SHERWOOD, CRYSTAL S	$50.89	$50.89
04/21/2017	PAYMENT	SHERWOOD, STARR E CREDIT: D	$-62.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.56	$62.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.05	$58.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.54	$55.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$52.93
07/08/2016	BILL	SHERWOOD, CRYSTAL S	$50.89	$50.89
03/28/2016	PAYMENT	SHERWOOD, STARR CREDIT: D	$-62.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.56	$62.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.05	$58.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.54	$55.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$52.93
07/08/2015	BILL	SHERWOOD, CRYSTAL S	$50.89	$50.89
03/13/2015	PAYMENT	SHERWOOD, STARR E CREDIT: D	$-58.52	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.05	$58.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.54	$55.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$52.93
07/10/2014	BILL	SHERWOOD, CRYSTAL S	$50.89	$50.89
03/03/2014	PAYMENT	SHERWOOD, STARR CREDIT: D	$-58.52	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.05	$58.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.54	$55.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$52.93
07/16/2013	BILL	SHERWOOD, CRYSTAL S	$50.89	$50.89
03/29/2013	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 3163	$-62.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.56	$62.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.05	$58.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.54	$55.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$52.93
07/10/2012	BILL	SHERWOOD, CRYSTAL S	$50.89	$50.89
03/21/2012	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 3108	$-62.08	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.56	$62.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.05	$58.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.54	$55.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$52.93
07/14/2011	BILL	SHERWOOD, CRYSTAL S	$50.89	$50.89
10/14/2010	PAYMENT	SHERWOOD, RANDY & STARR CHECK NUM: 2999	$-53.22	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$53.22
07/14/2010	BILL	SHERWOOD, CRYSTAL S	$51.17	$51.17
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-51.17	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$51.17	$51.17
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-51.28	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$51.28	$51.28
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-51.28	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$51.28	$51.28
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-51.26	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$51.26	$51.26
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-51.20	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$51.20	$51.20
08/23/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$51.28	$51.28
08/13/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$51.27	$51.27