Tax Account 012-016-006

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Owners

HOLMES, PAUL & KELLY
5838 S 2200 W
ROY, UT 84067-1504

808840

Account Summary

Account ID	012-016-006
Account Type	Real Estate
Location	0 HARRISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-016-006

Account Type

Real Estate

Location

0 HARRISON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.99
Total	$84.99
Paid	$84.99
Balance	$0.00
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

$84.99

Total

$84.99

Paid

$84.99

Balance

$0.00

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	$84.99	$0.00	$84.99	$84.99	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.20	$0.00	$83.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$77.05	$0.00	$77.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.35	$0.00	$71.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$67.57	$0.00	$67.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$65.23	$0.00	$65.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$62.01	$0.00	$62.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HOLMES, PAUL E CHECK 2625	$-84.99	$0.00
07/10/2024	BILL	HOLMES, PAUL & KELLY	$84.99	$84.99
08/01/2023	PAYMENT	HOLMES, PAUL E CHECK NUM: 2622	$-83.20	$0.00
07/12/2023	BILL	HOLMES, PAUL & KELLY	$83.20	$83.20
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42309	$-77.05	$0.00
07/12/2022	BILL	BANDUSKY, NANCY TR	$77.05	$77.05
08/12/2021	PAYMENT	HABEGER, WILLIAM & BANDUSKY,N CHECK NUM: 1210	$-71.35	$0.00
07/14/2021	BILL	HABEGER, WILLIAM T TR	$71.35	$71.35
07/30/2020	PAYMENT	HABEGER, WILLIAM & BANDUSKY,NA CHECK NUM: 1141	$-67.57	$0.00
07/15/2020	BILL	HABEGER, WILLIAM T TR	$67.57	$67.57
08/13/2019	PAYMENT	HABEGER, WILLIAM T & NANCY J CHECK NUM: 1159	$-65.23	$0.00
07/10/2019	BILL	HABEGER, WILLIAM T TR	$65.23	$65.23
08/08/2018	PAYMENT	HABEGER, WILLIAM & BANDUSKY, N CHECK NUM: 1102	$-62.01	$0.00
07/09/2018	BILL	HABEGER, WILLIAM T TR	$62.01	$62.01
08/07/2017	PAYMENT	HABEGER, WILLIAM T CHECK NUM: 2186	$-56.50	$0.00
07/07/2017	BILL	HABEGER, WILLIAM T TR	$56.50	$56.50
07/28/2016	PAYMENT	HABEGER, WILLIAM T TR CHECK NUM: 2158	$-56.50	$0.00
07/08/2016	BILL	HABEGER, WILLIAM T TR	$56.50	$56.50
08/11/2015	PAYMENT	HABEGER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: OPVISA 010845	$-56.50	$0.00
08/11/2015	ADJUSTMENT	Will enter other amount BANK: OP INTERNET NUM: 010380	$20.45	$56.50
08/11/2015	VOID	HABEGER, WILLIAM T CREDIT: D BANK: OP INTERNET NUM: 010380	$-20.45	$36.05
07/08/2015	BILL	HABEGER, WILLIAM T TR	$56.50	$56.50
07/25/2014	PAYMENT	HABEGER, WILLIAM T TR CHECK NUM: 2188	$-56.50	$0.00
07/10/2014	BILL	HABEGER, WILLIAM T TR	$56.50	$56.50
08/15/2013	PAYMENT	HABEGER, WILLIAM T CHECK NUM: 2536	$-56.50	$0.00
07/16/2013	BILL	HABEGER, WILLIAM T TR	$56.50	$56.50
07/23/2012	PAYMENT	HABEGER, WILLIAM T CHECK NUM: 2505	$-56.50	$0.00
07/10/2012	BILL	HABEGER, WILLIAM T TR	$56.50	$56.50
07/20/2011	PAYMENT	WILLIAM HABEGER CREDIT: D BANK: OP INTERNET NUM: 6800610	$-56.50	$0.00
07/14/2011	BILL	HABEGER, WILLIAM T TR	$56.50	$56.50
07/21/2010	PAYMENT	WILLIAM HABEGER CREDIT: D BANK: OP INTERNET NUM: 02017B	$-56.82	$0.00
07/14/2010	BILL	HABEGER, WILLIAM T TR	$56.82	$56.82
09/03/2009	PAYMENT	WILLIAM HABEGER CREDIT: D BANK: INTERNET PMT	$-56.82	$0.00
07/21/2009	BILL	HABEGER, WILLIAM T TR	$56.82	$56.82
07/21/2008	PAYMENT	HABEGER, WILLIAM T TR CREDIT: D	$-56.95	$0.00
07/14/2008	BILL	HABEGER, WILLIAM T TR	$56.95	$56.95
07/24/2007	PAYMENT	HABEGER, WILLIAM T TR CHECK NUM: 2014	$-56.95	$0.00
07/13/2007	BILL	HABEGER, WILLIAM T TR	$56.95	$56.95
08/11/2006	PAYMENT	HABEGER, WILLIAM T CHECK NUM: 1943	$-56.92	$0.00
07/19/2006	BILL	HABEGER, WILLIAM T	$56.92	$56.92
08/10/2005	PAYMENT	WILLIAM T HABEGER CHECK NUM: 1892	$-56.86	$0.00
07/21/2005	BILL	HABEGER, WILLIAM T	$56.86	$56.86
07/21/2004	PAYMENT	@	$-56.95	$0.00
07/01/2004	BILL	HABEGER, WILLIAM T @	$56.95	$56.95
08/01/2003	PAYMENT	@	$-56.93	$0.00
07/01/2003	BILL	HABEGER, WILLIAM T @	$56.93	$56.93