Tax Account 016-013-005

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Owners

KEPHART, GLADYS IRENE
131 W 400 S
VERNAL, UT 84078-3130

Account Summary

Account ID	016-013-005
Account Type	Real Estate
Location	0 VIRGO AVE/1ST ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.51
Total	$32.51
Paid	$32.51
Balance	$0.00
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	$32.51	$0.00	$0.00	$32.51	$32.51	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.74	$0.00	$0.00	$30.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$25.21	$0.00	$0.00	$25.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.00	$0.00	$23.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$0.00	$0.00	$21.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.00	$0.00	$19.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$0.00	$13.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	RICK L KEPHART CHECK (LOCKBOX-LA) - 1104	$-32.51	$0.00
07/11/2025	BILL	KEPHART, GLADYS IRENE	$32.51	$32.51
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	KEPHART, RICK L OR PATRICIA SYS 1083 ORIG: CHECK	$-27.24	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$30.74
08/30/2024	ADJUSTMENT	KEPHART, RICK L OR PATRICIA CHECK 1083 VOIDED PAYMENT: 923299. REASON: AMENDMENT TO RE 2025	$27.24	$27.24
08/06/2024	PAYMENT	KEPHART, RICK L OR PATRICIA CHECK 1083	$-27.24	$0.00
07/10/2024	BILL	KEPHART, GLADYS IRENE	$27.24	$27.24
08/08/2023	PAYMENT	KEPHART, PATRICIA DEE OR RICKY CHECK NUM: CC	$-25.21	$0.00
07/12/2023	BILL	KEPHART, GLADYS IRENE	$25.21	$25.21
08/15/2022	PAYMENT	KEPHART, RICK L & PATRICIA CHECK NUM: 1002	$-23.34	$0.00
07/12/2022	BILL	KEPHART, GLADYS IRENE	$23.34	$23.34
08/20/2021	PAYMENT	KEPHART, RICKEY CHECK NUM: 120628	$-21.61	$0.00
07/14/2021	BILL	KEPHART, GLADYS IRENE	$21.61	$21.61
08/20/2020	PAYMENT	KEPHART CHECK NUM: 855874	$-20.47	$0.00
07/15/2020	BILL	KEPHART, GLADYS IRENE	$20.47	$20.47
08/22/2019	PAYMENT	AMERICAN FIRST CASHIERS CHECK CHECK NUM: CASHCK127015296	$-19.77	$0.00
07/10/2019	BILL	KEPHART, GLADYS IRENE	$19.77	$19.77
08/23/2018	PAYMENT	KEPHART CHECK NUM: 129009435CASHIE	$-23.92	$0.00
07/09/2018	BILL	KEPHART, GLADYS IRENE	$23.92	$23.92
08/21/2017	PAYMENT	KEPHART CHECK NUM: 130010988CASHIE	$-16.20	$0.00
07/07/2017	BILL	KEPHART, GLADYS IRENE	$16.20	$16.20
08/01/2016	PAYMENT	KEPHART, RICKY L CASH	$-0.01	$0.00
08/01/2016	PAYMENT	KEPHART, RICKY L CHECK NUM: 0287414289	$-15.28	$0.01
07/08/2016	BILL	KEPHART, GLADYS IRENE	$15.29	$15.29
08/14/2015	PAYMENT	KEPHART, RICKEY L CHECK NUM: 0287413770	$-14.38	$0.00
07/08/2015	BILL	KEPHART, GLADYS IRENE	$14.38	$14.38
09/03/2014	PAYMENT	KEPHART, RICKEY CHECK NUM: 0575516449	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	KEPHART, GLADYS IRENE	$13.37	$13.37
08/27/2013	PAYMENT	KEPHART, GLADYS IRENE CHECK NUM: 05	$-12.39	$0.00
07/16/2013	BILL	KEPHART, GLADYS IRENE	$12.39	$12.39
08/14/2012	PAYMENT	KEPHART, RICK L CHECK NUM: 03	$-11.49	$0.00
07/10/2012	BILL	KEPHART, GLADYS IRENE	$11.49	$11.49
08/02/2011	PAYMENT	KEPHART, RICK CHECK NUM: 206	$-10.78	$0.00
07/14/2011	BILL	KEPHART, GLADYS IRENE	$10.78	$10.78
09/23/2010	PAYMENT	KEPHART, RICK L CHECK NUM: 158	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	KEPHART, GLADYS IRENE	$10.23	$10.23
09/23/2009	PAYMENT	KEPHART, RICK L CHECK NUM: 914	$-10.50	$0.00
09/23/2009	AMENDMENT	TOO SMALL TO REFUND - 79 CENTS	$0.79	$10.50
07/21/2009	BILL	KEPHART, GLADYS IRENE	$9.71	$9.71
08/20/2008	PAYMENT	KEPHART, RICK CHECK NUM: 747	$-9.02	$0.00
07/14/2008	BILL	KEPHART, GLADYS IRENE	$9.02	$9.02
08/29/2007	PAYMENT	KEPHART, GLADYS IRENE CHECK NUM: 713	$-9.02	$0.00
07/13/2007	BILL	KEPHART, GLADYS IRENE	$9.02	$9.02
08/31/2006	PAYMENT	KEPHART, RICK CHECK NUM: 510	$-8.88	$0.00
07/19/2006	BILL	KEPHART, GLADYS IRENE	$8.88	$8.88
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 545	$-9.18	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.04	$9.18
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 545	$9.18	$9.22
10/11/2005	VOID	KEPHART, RICK CHECK NUM: 545	$-9.18	$0.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.22
07/21/2005	BILL	KEPHART, GLADYS IRENE	$8.87	$8.87
08/19/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	KEPHART, GLADYS IRENE @	$8.88	$8.88
02/04/2004	PAYMENT	@	$-10.68	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.79	$10.68
07/01/2003	BILL	KEPHART, GLADYS IRENE @	$9.89	$9.89