Tax Account 016-013-005

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

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $30.74
Total $30.74
Paid $30.74
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.74$0.00$30.74$30.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$25.21$0.00$25.21$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$23.34$0.00$23.34$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.61$0.00$21.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$20.47$0.00$20.47$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.77$0.00$19.77$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$23.92$0.00$23.92$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.53$13.90$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

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