Tax Account 023-015-005

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Owners

THORNE, JERRY D & CONNIE J TR
2256 W 1175 S
SYRACUSE, UT 84075-6963

THORNE FAMILY TRUST

638612

Account Summary

Account ID	023-015-005
Account Type	Real Estate
Location	313 BULL HEAD LN
Balance	$0.00
Currently Due	$0.00

Account ID

023-015-005

Account Type

Real Estate

Location

313 BULL HEAD LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$240.88
Paid	$240.88
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

$240.88

Total

$240.88

Paid

$240.88

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	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
3	01/06/2025	01/16/2025	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
4	03/03/2025	03/13/2025	Paid	$63.37	$0.00	$63.37	$63.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$0.00	$182.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$0.00	$172.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	THORNE, JERRY D & CONNIE J CHECK 8058	$-38.50	$0.00
08/30/2024	PAYMENT	THORNE, JERRY D & CONNIE J SYS 8042 ORIG: CHECK	$-202.38	$38.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	THORNE, JERRY D & CONNIE J CHECK 8042 VOIDED PAYMENT: 927354. REASON: AMENDMENT TO RE 2025	$202.38	$202.38
08/12/2024	PAYMENT	THORNE, JERRY D & CONNIE J CHECK 8042	$-202.38	$0.00
07/10/2024	BILL	THORNE, JERRY D & CONNIE J TR	$202.38	$202.38
07/26/2023	PAYMENT	THORNE, JERRY D & CONNIE J TR CHECK NUM: 7858	$-187.39	$0.00
07/12/2023	BILL	THORNE, JERRY D & CONNIE J TR	$187.39	$187.39
07/27/2022	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 7709	$-187.39	$0.00
07/12/2022	BILL	THORNE, JERRY D & CONNIE J TR	$187.39	$187.39
08/17/2021	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 7543	$-182.55	$0.00
07/14/2021	BILL	THORNE, JERRY D & CONNIE J TR	$182.55	$182.55
07/31/2020	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 7385	$-172.87	$0.00
07/15/2020	BILL	THORNE, JERRY D & CONNIE J TR	$172.87	$172.87
08/14/2019	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 7203	$-172.87	$0.00
07/10/2019	BILL	THORNE, JERRY D & CONNIE J TR	$172.87	$172.87
08/02/2018	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 7018	$-172.25	$0.00
07/09/2018	BILL	THORNE, JERRY D & CONNIE J TR	$172.25	$172.25
08/10/2017	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 6836	$-156.94	$0.00
07/07/2017	BILL	THORNE, JERRY D & CONNIE J TR	$156.94	$156.94
07/15/2016	PAYMENT	THORNE, JERRY D & CONNIE J TR CHECK NUM: 6666	$-156.94	$0.00
07/08/2016	BILL	THORNE, JERRY D & CONNIE J TR	$156.94	$156.94
08/06/2015	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 6504	$-148.38	$0.00
07/08/2015	BILL	THORNE, JERRY D & CONNIE J TR	$148.38	$148.38
08/07/2014	PAYMENT	THORNE, JERRY D & CONNIE J TR CHECK NUM: 6319	$-138.03	$0.00
07/10/2014	BILL	THORNE, JERRY D & CONNIE J TR	$138.03	$138.03
08/14/2013	PAYMENT	THORNE, JERRY D & CONNIE J TR CHECK NUM: 6113	$-128.03	$0.00
07/16/2013	BILL	THORNE, JERRY D & CONNIE J TR	$128.03	$128.03
08/07/2012	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 5920	$-118.67	$0.00
07/10/2012	BILL	THORNE, JERRY D & CONNIE J TR	$118.67	$118.67
12/30/2011	PAYMENT	THORNE, JERRY D & CONNIE J TR CHECK NUM: 5792	$-55.70	$0.00
09/08/2011	PAYMENT	THORNE, JERRY D & CONNIE J TR CHECK NUM: 5732	$-27.85	$55.70
08/08/2011	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 5709	$-27.88	$83.55
07/14/2011	BILL	THORNE, JERRY D & CONNIE J TR	$111.43	$111.43
02/02/2011	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 5619	$-26.43	$0.00
12/22/2010	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 5585	$-26.43	$26.43
10/05/2010	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 5553	$-26.43	$52.86
08/11/2010	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 5521	$-26.44	$79.29
07/14/2010	BILL	THORNE, JERRY D & CONNIE J	$105.73	$105.73
09/15/2009	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 5328	$-100.32	$0.00
07/21/2009	BILL	THORNE, JERRY D & CONNIE J	$100.32	$100.32
08/21/2008	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 5139	$-93.14	$0.00
07/14/2008	BILL	THORNE, JERRY D & CONNIE J	$93.14	$93.14
08/22/2007	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 4948	$-87.87	$0.00
07/13/2007	BILL	THORNE, JERRY D & CONNIE J	$87.87	$87.87
08/29/2006	PAYMENT	THORNE, JERRY D & CONNIE J CHECK NUM: 4738	$-87.83	$0.00
07/19/2006	BILL	THORNE, JERRY D & CONNIE J	$87.83	$87.83
08/26/2005	PAYMENT	JERRY THORNE CHECK NUM: 4500	$-87.73	$0.00
07/21/2005	BILL	THORNE, JERRY D & CONNIE J	$87.73	$87.73
08/17/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	THORNE, JERRY D & CONN @	$87.87	$87.87
08/19/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	THORNE, JERRY D & CONN @	$87.85	$87.85