Tax Account 020-013-004

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Owners

THURMOND, JAMES G & ALYSSA C
12076 S MOONWALK CIR
RIVERTON, UT 84065-4152

Account Summary

Account ID	020-013-004
Account Type	Real Estate
Location	0 2ND ST/SPOONBILL AVE
Balance	$52.20
Currently Due	$52.20

$52.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $52.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.19
Total	$52.20
Paid	$0.00
Balance	$52.20
Due	$52.20
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$50.19	$2.01	$50.19	$0.00	$52.20	Pay $52.20 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$52.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$52.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$52.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.19	$18.04	$68.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$1.64	$42.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$1.07	$27.84	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$52.20
07/10/2024	BILL	THURMOND, JAMES G & ALYSSA C	$50.19	$50.19
05/28/2024	PAYMENT	THURMOND, ALYSSA C & JAMES G CHECK 2104	$-68.23	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$68.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$61.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$57.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$54.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$52.20
07/12/2023	BILL	THURMOND, JAMES G & ALYSSA C	$50.19	$50.19
08/19/2022	PAYMENT	THURMOND, ALYSSA C & JAMES G CHECK NUM: 2099	$-46.89	$0.00
07/12/2022	BILL	THURMOND, JAMES G & ALYSSA C	$46.89	$46.89
08/20/2021	PAYMENT	THURMOND, ALYSSA C & JAMES G CHECK NUM: 2093	$-43.42	$0.00
07/14/2021	BILL	THURMOND, JAMES G & ALYSSA C	$43.42	$43.42
09/01/2020	PAYMENT	JAMES THURMOND CHECK NUM: ACH	$-42.75	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	THURMOND, JAMES G & ALYSSA C	$41.11	$41.11
08/27/2019	PAYMENT	THURMOND, JAMES G & ALYSSA C CHECK NUM: 1975	$-39.67	$0.00
07/10/2019	BILL	THURMOND, JAMES G & ALYSSA C	$39.67	$39.67
08/09/2018	PAYMENT	THURMOND, JAMES G & ALYSSA C CHECK NUM: 2045	$-42.82	$0.00
07/09/2018	BILL	THURMOND, JAMES G & ALYSSA C	$42.82	$42.82
08/24/2017	PAYMENT	THURMOND, JAMES G & ALYSSA C CHECK NUM: 2017	$-32.46	$0.00
07/07/2017	BILL	THURMOND, JAMES G & ALYSSA C	$32.46	$32.46
08/22/2016	PAYMENT	THURMOND, JAMES G & ALYSSA C CHECK NUM: 1962	$-30.64	$0.00
07/08/2016	BILL	THURMOND, JAMES G & ALYSSA C	$30.64	$30.64
08/21/2015	PAYMENT	THURMOND, JAMES G & ALYSSA C CHECK NUM: 1931	$-28.79	$0.00
07/08/2015	BILL	THURMOND, JAMES G & ALYSSA C	$28.79	$28.79
12/01/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.34	$0.00
12/01/2014	PAYMENT	THURMOND, JAMES G CREDIT: D BANK: OP INTERNET NUM: 544454	$-27.84	$1.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.84
07/10/2014	BILL	THURMOND, JAMES G & ALYSSA C	$26.77	$26.77
08/12/2013	PAYMENT	THURMOND, JAMES G CREDIT: D BANK: OP INTERNET NUM: 331685	$-24.83	$0.00
07/16/2013	BILL	THURMOND, JAMES G & ALYSSA C	$24.83	$24.83
08/01/2012	PAYMENT	THURMOND, JAMES G & ALYSSA C CHECK NUM: 4589	$-23.00	$0.00
07/10/2012	BILL	THURMOND, JAMES G & ALYSSA C	$23.00	$23.00
08/11/2011	PAYMENT	THURMOND, JAMES G & ALYSSA C CHECK NUM: 1671	$-21.59	$0.00
07/14/2011	BILL	THURMOND, JAMES G & ALYSSA C	$21.59	$21.59
08/13/2010	PAYMENT	THURMOND, JAMES G & ALYSSA C CHECK NUM: 1549	$-20.48	$0.00
07/14/2010	BILL	THURMOND, JAMES G & ALYSSA C	$20.48	$20.48
12/10/2009	PAYMENT	THURMOND, JAMES G & ALYSSA C CHECK NUM: 4394	$-19.43	$0.00
12/10/2009	AMENDMENT	remove pen to small	$-1.75	$19.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	THURMOND, JAMES G & ALYSSA C	$19.43	$19.43
09/02/2008	PAYMENT	THURMOND, JAMES G & ALYSSA C CHECK NUM: 1473	$-18.04	$0.00
07/14/2008	BILL	THURMOND, JAMES G & ALYSSA C	$18.04	$18.04
08/16/2007	PAYMENT	THURMOND, JAMES G & ALYSSA C CHECK NUM: 1330	$-18.04	$0.00
07/13/2007	BILL	THURMOND, JAMES G & ALYSSA C	$18.04	$18.04
09/08/2006	PAYMENT	THURMOND, JAMES G & ALYSSA C CHECK NUM: 870	$-18.03	$0.00
07/19/2006	BILL	THURMOND, JAMES G & ALYSSA C	$18.03	$18.03
08/23/2005	PAYMENT	THURMOND, JAMES G. & ALYSSA C CHECK NUM: 4225	$-18.01	$0.00
07/21/2005	BILL	THURMOND, JAMES G. & ALYSSA C	$18.01	$18.01
07/27/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	THURMOND, JAMES G. & A @	$18.04	$18.04
08/12/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	THURMOND, JAMES G. & A @	$18.03	$18.03