Tax Account 012-035-002

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Owners

HAMPTON, RICHARD & LUCY
2093 E DELMONT DR
HOLLADAY, UT 84117-5220

767387

Account Summary

Account ID	012-035-002
Account Type	Real Estate
Location	0 GARFIELD AVE
Balance	$59.72
Currently Due	$59.72

Account ID

012-035-002

Account Type

Real Estate

Location

0 GARFIELD AVE

Balance

$59.72

Currently Due

$59.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$59.72
Paid	$0.00
Balance	$59.72
Due	$59.72
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

$57.42

Total

$59.72

Paid

$0.00

Balance

$59.72

Due

$59.72

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	Past due	$57.42	$2.30	$57.42	$0.00	$59.72
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$5.17	$62.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$2.22	$57.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$2.06	$53.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$1.95	$50.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$59.72
07/10/2024	BILL	HAMPTON, RICHARD & LUCY	$57.42	$57.42
01/02/2024	PAYMENT	RICHARD HAMPTON ONLINE	$-62.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$62.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.72
07/12/2023	BILL	HAMPTON, RICHARD & LUCY	$57.42	$57.42
09/20/2022	PAYMENT	HAMPTON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 070621	$-57.78	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$57.78
07/12/2022	BILL	HAMPTON, RICHARD & LUCY	$55.56	$55.56
09/14/2021	PAYMENT	HAMPTON, LUCY M CREDIT: D BANK: OP INTERNET NUM: 074517	$-53.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$53.50
07/14/2021	BILL	HAMPTON, RICHARD & LUCY	$51.44	$51.44
09/18/2020	PAYMENT	LUCY HAMPTON CHECK NUM: ACH	$-50.66	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.66
07/15/2020	BILL	HAMPTON, RICHARD & LUCY	$48.71	$48.71
07/29/2019	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3508	$-47.01	$0.00
07/10/2019	BILL	VANDEHEY, TODD	$47.01	$47.01
07/26/2018	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1824	$-44.69	$0.00
07/09/2018	BILL	VANDEHEY, TODD	$44.69	$44.69
07/26/2017	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1698	$-40.71	$0.00
07/07/2017	BILL	VANDEHEY, TODD	$40.71	$40.71
08/01/2016	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1650	$-40.71	$0.00
07/08/2016	BILL	VANDEHEY, TODD	$40.71	$40.71
07/28/2015	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1604	$-40.71	$0.00
07/08/2015	BILL	VANDEHEY, TODD	$40.71	$40.71
07/31/2014	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3116	$-40.71	$0.00
07/10/2014	BILL	VANDEHEY, TODD	$40.71	$40.71
08/01/2013	PAYMENT	VANDEHEY, TODD CHECK NUM: 3780	$-40.71	$0.00
07/16/2013	BILL	VANDEHEY, TODD	$40.71	$40.71
08/06/2012	PAYMENT	VANDEHEY, TODD CHECK NUM: 3717	$-39.05	$0.00
07/10/2012	BILL	VANDEHEY, TODD	$39.05	$39.05
08/11/2011	PAYMENT	VANDEHEY, TODD CHECK NUM: 3680	$-36.67	$0.00
07/14/2011	BILL	VANDEHEY, TODD	$36.67	$36.67
08/03/2010	PAYMENT	VANDEHEY, TODD CHECK NUM: 3636	$-34.79	$0.00
07/14/2010	BILL	VANDEHEY, TODD	$34.79	$34.79
09/16/2009	PAYMENT	VANDEHEY, TODD CHECK NUM: 3584	$-33.02	$0.00
07/21/2009	BILL	VANDEHEY, TODD	$33.02	$33.02
09/02/2008	PAYMENT	VANDEHEY, TODD CHECK NUM: 3536	$-30.66	$0.00
07/14/2008	BILL	VANDEHEY, TODD	$30.66	$30.66
07/27/2007	PAYMENT	VANDEHEY, TODD CHECK NUM: 3459	$-30.66	$0.00
07/13/2007	BILL	VANDEHEY, TODD	$30.66	$30.66
12/27/2006	PAYMENT	VANDEHEY, TODD CHECK NUM: 3444	$-33.41	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$33.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$31.88
07/19/2006	BILL	VANDEHEY, TODD	$30.65	$30.65
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-61.32	$0.00
07/01/2004	BILL	GYSBERS, BARRY D @	$30.66	$61.32
07/01/2003	BILL	GYSBERS, BARRY D @	$30.66	$30.66