Tax Account 023-014-003

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Owners

HARRIS, LINDA KAY
67 W CENTER ST
VEYO, UT 84782-4044

HARRIS, LINDA KAYE

668308,668309~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	023-014-003
Account Type	Real Estate
Location	242 BAR NONE LN
Balance	$188.94
Currently Due	$0.00

Account ID

023-014-003

Account Type

Real Estate

Location

242 BAR NONE LN

Balance

$188.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.54
Total	$362.54
Paid	$173.60
Balance	$188.94
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

$362.54

Total

$362.54

Paid

$173.60

Balance

$188.94

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	$79.14	$0.00	$79.14	$79.14	$0.00
2	10/07/2024	10/17/2024	Paid	$94.46	$0.00	$94.46	$94.46	$0.00
3	01/06/2025	01/16/2025	Due	$94.46	$0.00	$94.46	$0.00	$94.46
4	03/03/2025	03/13/2025	Due	$94.48	$0.00	$94.48	$0.00	$188.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.19	$10.23	$302.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.76	$0.00	$263.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$266.62	$0.00	$266.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$252.48	$0.00	$252.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$251.16	$0.00	$251.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$253.28	$2.53	$255.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.22	$0.00	$196.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$185.36	$6.48	$191.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$185.36	$28.71	$214.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$186.30	$0.00	$186.30	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"LINDA DRAKE" ONLINE	$-94.46	$188.94
09/25/2024	PAYMENT	"LINDA DRAKE" ONLINE	$-79.14	$283.40
09/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.17	$362.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.97	$365.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.17	$318.74
07/10/2024	BILL	HARRIS, LINDA KAY	$315.57	$315.57
12/18/2023	PAYMENT	LINDA DRAKE ONLINE	$-73.04	$0.00
12/18/2023	PAYMENT	LINDA DRAKE ONLINE	$-229.38	$73.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.31	$302.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$295.11
07/12/2023	BILL	HARRIS, LINDA KAY	$292.19	$292.19
08/08/2022	PAYMENT	DRAKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 007952	$-263.76	$0.00
07/12/2022	BILL	HARRIS, LINDA KAY	$263.76	$263.76
10/06/2021	PAYMENT	DRAKE, LINDA K CREDIT: D BANK: OP INTERNET NUM: 415062	$-199.95	$0.00
08/24/2021	PAYMENT	DELABRIANDIA, DAVID CREDIT: D	$-66.67	$199.95
07/14/2021	BILL	HARRIS, LINDA KAY	$266.62	$266.62
05/14/2021	PAYMENT	ECT CASH	$-0.39	$0.00
09/24/2020	PAYMENT	LINDA K DRAKE CHECK NUM: ACH	$-189.06	$0.39
08/06/2020	PAYMENT	DRAKE, LINDA K CHECK NUM: ACH	$-63.03	$189.45
07/15/2020	BILL	HARRIS, LINDA KAY	$252.48	$252.48
08/08/2019	PAYMENT	HARRIS, LINDA KAYE CASH	$-251.16	$0.00
08/08/2019	ADJUSTMENT	CARD DECLINED	$251.16	$251.16
08/08/2019	VOID	DRAKE, LINDA K CREDIT: D	$-251.16	$0.00
07/10/2019	BILL	HARRIS, LINDA KAYE	$251.16	$251.16
03/01/2019	PAYMENT	GARDNER, LINDA CREDIT: D	$-63.32	$0.00
01/07/2019	PAYMENT	DRAKE, LINDA K CREDIT: D	$-63.32	$63.32
10/15/2018	PAYMENT	HARRIS, LINDA KAYE CASH	$-65.85	$126.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.53	$192.49
08/21/2018	PAYMENT	HARRIS, LINDA KAYE CREDIT: D	$-63.32	$189.96
07/09/2018	BILL	HARRIS, LINDA KAYE	$253.28	$253.28
08/11/2017	PAYMENT	GRAVIER, CONLEY CASH	$-196.22	$0.00
07/07/2017	BILL	HARRIS, LINDA KAYE	$196.22	$196.22
03/06/2017	PAYMENT	DRAKE, LINDA K (RENTAL) CREDIT: D	$-46.34	$0.00
12/15/2016	PAYMENT	DRAKE, LINDA KAYE CREDIT: D	$-145.50	$46.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.63	$191.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.85	$187.21
07/08/2016	BILL	HARRIS, LINDA KAYE	$185.36	$185.36
03/07/2016	PAYMENT	DRAKE, LINDA KAYE CREDIT: D	$-46.34	$0.00
01/20/2016	PAYMENT	DRAKE, LINDA K CREDIT: D	$-48.19	$46.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$94.53
12/07/2015	PAYMENT	DRAKE, LINDA KAYE CREDIT: D	$-73.20	$92.68
10/20/2015	AMENDMENT	4% Penalty	$1.86	$165.88
10/20/2015	AMENDMENT	Echeck Returned Check Charge	$25.00	$164.02
10/20/2015	ADJUSTMENT	Echeck Chargeback BANK: OP INTERNET NUM: 116010420	$46.34	$139.02
10/14/2015	VOID	DRAKE, LINDA KAYE CHECK BANK: OP INTERNET NUM: 116010420	$-46.34	$92.68
08/18/2015	PAYMENT	HARRIS, LINDA KAYE CREDIT: D BANK: OP INTERNET NUM: 487145	$-46.34	$139.02
07/08/2015	BILL	HARRIS, LINDA KAYE	$185.36	$185.36
09/29/2014	PAYMENT	HARRIS, LINDA KAYE CHECK NUM: 1035	$-139.71	$0.00
08/06/2014	PAYMENT	HARRIS, LINDA KAYE CREDIT: D	$-46.59	$139.71
07/10/2014	BILL	HARRIS, LINDA KAYE	$186.30	$186.30
03/21/2014	PAYMENT	HARRIS, LINDA KAYE CASH	$-1.75	$0.00
03/21/2014	PAYMENT	HARRIS, LINDA K ET AL CHECK NUM: 1135	$-43.74	$1.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.75	$45.49
01/13/2014	PAYMENT	HARRIS, LINDA CASH	$-1.94	$43.74
01/13/2014	PAYMENT	HARRIS, LINDA CHECK NUM: NONE	$-40.54	$45.68
10/15/2013	PAYMENT	HARRIS, LINDA KAYE CASH	$-45.00	$86.22
08/23/2013	PAYMENT	HARRIS, LINDA KAYE CREDIT: D	$-43.76	$131.22
08/23/2013	ADJUSTMENT	PAID IN CC NOT CASH	$43.76	$174.98
08/22/2013	VOID	HARRIS, LINDA KAYE CASH	$-43.76	$131.22
07/16/2013	BILL	HARRIS, LINDA KAYE	$174.98	$174.98
02/14/2013	PAYMENT	GRAVIER, LINDA K CHECK NUM: 1004	$-40.54	$0.00
01/15/2013	PAYMENT	GARDNIER, LINDA CHECK NUM: 1101	$-40.54	$40.54
10/03/2012	PAYMENT	GRAVIER, LINDA K CREDIT: D	$-82.72	$81.08
10/03/2012	ADJUSTMENT	credit card not cash	$82.72	$163.80
10/03/2012	VOID	GARDNER, LINDA K CASH	$-82.72	$81.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$163.80
07/10/2012	BILL	GRAVIER, LINDA K	$162.18	$162.18
08/09/2011	PAYMENT	GRAVIER, LINDA K CHECK NUM: 3600	$-152.28	$0.00
07/14/2011	BILL	GRAVIER, LINDA K	$152.28	$152.28
03/08/2011	PAYMENT	GRAVIER, LINDA K CREDIT: B NUM: 1344	$-37.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$37.68
01/03/2011	PAYMENT	GARDNER, LINDA & SMEALL WALTER CHECK NUM: 1481	$-36.12	$37.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$73.74
09/07/2010	PAYMENT	GRAVIER, LINDA K CHECK NUM: 1400	$-72.24	$73.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$145.92
07/14/2010	BILL	GRAVIER, LINDA K	$144.48	$144.48
02/04/2010	PAYMENT	WALTER SMEALL & LINDA GARDNER CHECK NUM: 1425	$-34.27	$0.00
01/07/2010	PAYMENT	GRAVIER, LINDA K CHECK NUM: 1386	$-34.27	$34.27
10/07/2009	PAYMENT	GRAVIER, LINDA K CHECK NUM: 1366	$-34.27	$68.54
08/21/2009	PAYMENT	GRAVIER, LINDA K CHECK NUM: 1333	$-34.28	$102.81
07/21/2009	BILL	GRAVIER, LINDA K	$137.09	$137.09
08/05/2008	PAYMENT	WALTER SMEALL CHECK NUM: 1178	$-93.14	$0.00
07/14/2008	BILL	GRAVIER, LINDA K	$93.14	$93.14
08/08/2007	PAYMENT	SMEALL, MARY & WALTER CHECK NUM: 2987	$-87.87	$0.00
07/13/2007	BILL	GRAVIER, LINDA K	$87.87	$87.87
08/11/2006	PAYMENT	GRAVIER, LINDA K CHECK NUM: 2134	$-87.83	$0.00
07/19/2006	BILL	GRAVIER, LINDA K	$87.83	$87.83
03/01/2006	PAYMENT	GRAVIER, LINDA K CASH	$-100.89	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.26	$100.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.39	$95.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.24
07/21/2005	BILL	GRAVIER, LINDA K	$87.73	$87.73
08/04/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	GRAVIER, TRENT B & LIN @	$87.87	$87.87
08/15/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	GRAVIER, TRENT B & LIN @	$87.85	$87.85