Tax Account 024-002-002

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Owners

EPPERSON, JOSHUA L
2616 E SUNSET DR
LAYTON, UT 84040-8109

766506

Account Summary

Account ID	024-002-002
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-002-002

Account Type

Real Estate

Location

0 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.95
Total	$15.95
Paid	$15.95
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

$15.95

Total

$15.95

Paid

$15.95

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	$15.95	$0.00	$15.95	$15.95	$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	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$3.74	$20.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$3.70	$20.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$3.70	$20.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$10.69	$27.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$0.64	$15.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"TRESSA EPPERSON" ONLINE	$-15.95	$0.00
07/10/2024	BILL	EPPERSON, JOSHUA L	$15.95	$15.95
07/28/2023	PAYMENT	EPPERSON, TRESSA L CREDIT: D BANK: OP INTERNET NUM: 70539B	$-15.95	$0.00
07/12/2023	BILL	EPPERSON, JOSHUA L	$15.95	$15.95
08/29/2022	PAYMENT	EPPERSON, TRESSA CREDIT: D BANK: OP INTERNET NUM: 06608D	$-15.95	$0.00
07/12/2022	BILL	EPPERSON, JOSHUA L	$15.95	$15.95
05/18/2022	PAYMENT	EPPERSON, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 03122Z	$-20.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.19	$20.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.02	$19.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$18.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.69
07/14/2021	BILL	EPPERSON, JOSHUA L	$17.01	$17.01
04/09/2021	PAYMENT	JOSHUA L EPPERSON CHECK NUM: ACH	$-20.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.18	$20.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.01	$19.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.84	$18.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.67	$17.49
07/15/2020	BILL	EPPERSON, JOSHUA L	$16.82	$16.82
04/15/2020	PAYMENT	JOSHUA L EPPERSON CHECK NUM: ACH	$-1.18	$0.00
04/15/2020	PAYMENT	JOSHUA L EPPERSON CHECK NUM: ACH	$-1.01	$1.18
04/15/2020	PAYMENT	JOSHUA L EPPERSON CHECK NUM: ACH	$-0.84	$2.19
04/15/2020	PAYMENT	JOSHUA L EPPERSON CHECK NUM: ACH	$-17.49	$3.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.18	$20.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$19.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$19.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$18.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.49
07/10/2019	BILL	AMCGLYNN EV LLC	$16.82	$16.82
06/06/2019	PAYMENT	AMCGLYNN EV LLC CHECK NUM: 148	$-7.00	$0.00
05/14/2019	PAYMENT	AMCGLYNN EV LLC CHECK NUM: 146	$-20.45	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$27.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.17	$20.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.01	$19.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.84	$18.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.67	$17.43
07/09/2018	BILL	AMCGLYNN EV LLC	$16.76	$16.76
08/11/2017	PAYMENT	ROBINSON, GEORGIA L CHECK NUM: 2692	$-15.27	$0.00
07/07/2017	BILL	ROBINSON, GEORGIE	$15.27	$15.27
11/07/2016	PAYMENT	ROBINSON, GEORGIA L CHECK NUM: 2592	$-0.64	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$0.64
10/11/2016	PAYMENT	ROBINSON, GEORGIA CHECK NUM: 2584	$-15.27	$0.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.88
07/08/2016	BILL	ROBINSON, JOHN & G	$15.27	$15.27
08/13/2015	PAYMENT	ROBINSON, GEORGIA L CHECK NUM: 2440	$-15.27	$0.00
07/08/2015	BILL	ROBINSON, JOHN & G	$15.27	$15.27
08/18/2014	PAYMENT	GENTRY, TAMRA CHECK NUM: OP CK 109455159	$-15.27	$0.00
07/10/2014	BILL	ROBINSON, JOHN & G	$15.27	$15.27
08/28/2013	PAYMENT	ROBIN ENTERPRISES CHECK NUM: 12556	$-15.27	$0.00
07/16/2013	BILL	ROBINSON, JOHN & G	$15.27	$15.27
07/31/2012	PAYMENT	ROBIN ENTERPRISES CHECK NUM: 12219	$-15.27	$0.00
07/10/2012	BILL	ROBINSON, JOHN & G	$15.27	$15.27
08/25/2011	PAYMENT	ROBINSON, JOHN & G CHECK NUM: 11871	$-15.27	$0.00
07/14/2011	BILL	ROBINSON, JOHN & G	$15.27	$15.27
08/26/2010	PAYMENT	ROBIN ENTERPRISES CHECK NUM: 11525	$-15.36	$0.00
07/14/2010	BILL	ROBINSON, JOHN & G	$15.36	$15.36
09/28/2009	PAYMENT	ROBINSON, JOHN & G CHECK NUM: 11223	$-15.36	$0.00
07/21/2009	BILL	ROBINSON, JOHN & G	$15.36	$15.36
07/22/2008	PAYMENT	ROBIN ENTERPRISES CHECK NUM: 10797	$-15.20	$0.00
07/14/2008	BILL	ROBINSON, JOHN & G	$15.20	$15.20
08/02/2007	PAYMENT	ROBIN ENTERPRISES CHECK NUM: 10367	$-15.20	$0.00
07/13/2007	BILL	ROBINSON, JOHN & G	$15.20	$15.20
03/30/2007	PAYMENT	ROBINSON, JOHN & G CHECK NUM: 1490	$-18.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.06	$18.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.91	$17.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$16.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	ROBINSON, JOHN & G	$15.20	$15.20
08/25/2005	PAYMENT	GEORGIE ROBINSON CHECK NUM: 9535	$-15.18	$0.00
07/21/2005	BILL	ROBINSON, JOHN & G	$15.18	$15.18
07/22/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	ROBINSON, JOHN & G @	$15.20	$15.20
09/10/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	ROBINSON, JOHN & G @	$15.20	$15.20