Tax Account 019-012-001

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Owners

NAHLEY, PAUL DAVID & PENELOPE S
591 SHERWOOD DR
LAYTON, UT 84041-2653

624876

Account Summary

Account ID	019-012-001
Account Type	Real Estate
Location	0 5TH ST/BALDPATE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-012-001

Account Type

Real Estate

Location

0 5TH ST/BALDPATE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.04
Total	$27.64
Paid	$27.64
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

$27.04

Total

$27.64

Paid

$27.64

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	$27.04	$0.60	$27.04	$27.64	$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	$27.04	$0.00	$27.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.04	$0.00	$27.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.83	$0.00	$28.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.52	$7.38	$40.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
07/25/2024	PAYMENT	NAHLEY, P CHECK 2037	$-27.64	$0.00
07/25/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.60	$27.64
07/10/2024	BILL	NAHLEY, PAUL DAVID & PENELOPE S	$27.04	$27.04
08/03/2023	PAYMENT	NAHLEY, PAUL DAVID & PENELOPE CHECK NUM: 1893	$-27.04	$0.00
07/12/2023	BILL	NAHLEY, PAUL DAVID & PENELOPE	$27.04	$27.04
07/29/2022	PAYMENT	NAHLEY, P CHECK NUM: 1755	$-27.04	$0.00
07/12/2022	BILL	NAHLEY, PAUL DAVID & PENELOPE	$27.04	$27.04
08/10/2021	PAYMENT	NAHLEY, P CHECK NUM: 1626	$-28.83	$0.00
07/14/2021	BILL	NAHLEY, PAUL DAVID & PENELOPE	$28.83	$28.83
08/05/2020	PAYMENT	NAHLEY, P CHECK NUM: 1536	$-28.51	$0.00
07/15/2020	BILL	NAHLEY, PAUL DAVID & PENELOPE	$28.51	$28.51
08/07/2019	PAYMENT	NAHLEY, P CHECK NUM: 1451	$-28.51	$0.00
07/10/2019	BILL	NAHLEY, PAUL DAVID & PENELOPE	$28.51	$28.51
04/15/2019	PAYMENT	NAHLEY, P CHECK NUM: 1427	$-40.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.35	$40.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.01	$38.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$36.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.86
07/09/2018	BILL	NAHLEY, PAUL DAVID & PENELOPE	$33.52	$33.52
08/01/2017	PAYMENT	NAHLEY, P CHECK NUM: 1299	$-24.51	$0.00
07/07/2017	BILL	NAHLEY, PAUL DAVID & PENELOPE	$24.51	$24.51
07/26/2016	PAYMENT	NAHLEY, PENELOPE S CHECK NUM: 5843	$-23.14	$0.00
07/08/2016	BILL	NAHLEY, PAUL DAVID & PENELOPE	$23.14	$23.14
08/26/2015	PAYMENT	NAHLEY, PENELOPE S CHECK NUM: 5803	$-21.76	$0.00
07/08/2015	BILL	NAHLEY, PAUL DAVID & PENELOPE	$21.76	$21.76
08/20/2014	PAYMENT	NAHLEY, PENELOPE S CHECK NUM: 5778	$-20.24	$0.00
07/10/2014	BILL	NAHLEY, PAUL DAVID & PENELOPE	$20.24	$20.24
08/21/2013	PAYMENT	NAHLEY, PENELOPE S CHECK NUM: 5709	$-18.77	$0.00
07/16/2013	BILL	NAHLEY, PAUL DAVID & PENELOPE	$18.77	$18.77
07/25/2012	PAYMENT	NAHLEY, PENELOPE S CHECK NUM: 5659	$-17.41	$0.00
07/10/2012	BILL	NAHLEY, PAUL DAVID & PENELOPE	$17.41	$17.41
08/01/2011	PAYMENT	NAHLEY, PAUL DAVID & PENELOPE CHECK NUM: 5605	$-16.35	$0.00
07/14/2011	BILL	NAHLEY, PAUL DAVID & PENELOPE	$16.35	$16.35
08/17/2010	PAYMENT	NAHLEY, PAUL DAVID & PENELOPE CHECK NUM: 5741	$-15.50	$0.00
07/14/2010	BILL	NAHLEY, PAUL DAVID & PENELOPE	$15.50	$15.50
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-14.71	$0.00
07/21/2009	BILL	CTGC TR	$14.71	$14.71
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.66	$0.00
07/14/2008	BILL	CTGC TR	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC TR	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR @	$13.65	$13.65