Tax Account 025-010-003

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Owners

HOLCOMB, REBECCA
HC 13 BOX 4309
INDIANOLA, UT 84629-9616

782300

Account Summary

Account ID	025-010-003
Account Type	Real Estate
Location	0 VAN BUREN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-010-003

Account Type

Real Estate

Location

0 VAN BUREN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$34.50
Paid	$34.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$34.50

Paid

$34.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.94	$0.00	$0.94	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.12	$0.00	$1.12	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$12.95	$0.00	$12.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$11.12	$31.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$4.60	$26.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/28/2025	PAYMENT	"JEFF GARDNER" ONLINE	$-92.50	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.32	$92.50
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$92.18
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$80.54
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.32	$79.23
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.32	$78.91
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$78.59
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.32	$77.47
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.32	$77.15
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.32	$76.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$76.51
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.32	$75.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.32	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$74.93
07/10/2024	BILL	HOLCOMB, REBECCA	$18.74	$74.18
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$55.44
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$55.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$54.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$54.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$54.64
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.16	$47.64
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.16	$47.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$47.32
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.16	$46.01
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.16	$45.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$45.69
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.16	$44.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.41
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$44.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$43.15
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$42.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$42.83
08/01/2023	INTEREST	Monthly Interest	$0.16	$42.08
07/12/2023	BILL	HOLCOMB, REBECCA	$18.74	$41.92
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.18
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.02
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$22.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	HOLCOMB, REBECCA	$18.74	$18.74
08/17/2021	PAYMENT	HOLCOMB, REBECCA CREDIT: D BANK: OP INTERNET NUM: 042008	$-19.98	$0.00
07/14/2021	BILL	HOLCOMB, REBECCA	$19.98	$19.98
08/10/2020	PAYMENT	LAND SALES LLC CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	HOLCOMB, REBECCA	$19.76	$19.76
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-19.76	$0.00
07/10/2019	BILL	LAND SALES LLC	$19.76	$19.76
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-18.80	$0.00
07/09/2018	BILL	LAND SALES LLC	$18.80	$18.80
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-16.20	$0.00
07/07/2017	BILL	LAND SALES LLC	$16.20	$16.20
07/14/2016	PAYMENT	MCLAIN, STEVE C CHECK NUM: 4040	$-15.29	$0.00
07/08/2016	BILL	MCLAIN, STEVEN C	$15.29	$15.29
01/12/2016	AMENDMENT	4emoved pen, too small to bill	$-0.72	$0.00
01/11/2016	PAYMENT	NICHOLLS 286, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 095119	$-14.96	$0.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	MCLAIN, STEVEN C	$14.38	$14.38
10/21/2014	PAYMENT	MCLAIN, STEVEN C CHECK NUM: 3872	$-0.53	$0.00
10/21/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$0.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.56
09/08/2014	PAYMENT	JOHNSON-NICHOLLS, SHARON STAR CHECK NUM: 1255	$-13.37	$0.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	MCLAIN, STEVEN C	$13.37	$13.37
08/20/2013	PAYMENT	MCLAIN, STEVE C CHECK NUM: 3746	$-12.39	$0.00
07/16/2013	BILL	MCLAIN, STEVEN C	$12.39	$12.39
08/09/2012	PAYMENT	MCLAIN, STEVE C CHECK NUM: 3643	$-11.49	$0.00
07/10/2012	BILL	MCLAIN, STEVEN C	$11.49	$11.49
04/10/2012	PAYMENT	MCLAIN, STEVE C CHECK NUM: 3605	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	MCLAIN, STEVEN C	$10.78	$10.78
08/17/2010	PAYMENT	MCLAIN, STEVE C CHECK NUM: 3435	$-10.23	$0.00
07/14/2010	BILL	MCLAIN, STEVEN C	$10.23	$10.23
09/10/2009	PAYMENT	MCLAIN, STEVEN C CHECK NUM: 3372	$-0.73	$0.00
08/05/2009	PAYMENT	MCLAIN, STEVEN C CHECK NUM: 3367	$-8.98	$0.73
07/21/2009	BILL	MCLAIN, STEVEN C	$9.71	$9.71
08/05/2008	PAYMENT	MCLAIN, STEVE C CHECK NUM: 3202	$-9.02	$0.00
07/14/2008	BILL	MCLAIN, STEVEN C	$9.02	$9.02
08/16/2007	PAYMENT	MCLAIN, STEVE C CHECK NUM: 3027	$-9.02	$0.00
07/13/2007	BILL	MCLAIN, STEVEN C	$9.02	$9.02
09/11/2006	PAYMENT	MCLAIN, STEVEN C CHECK NUM: 2821	$-9.01	$0.00
07/19/2006	BILL	MCLAIN, STEVEN C	$9.01	$9.01
08/29/2005	PAYMENT	STEVE C MCLAIN CHECK NUM: 2547	$-9.00	$0.00
07/21/2005	BILL	MCLAIN, STEVEN C	$9.00	$9.00
08/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MCLAIN, PEARL @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MCLAIN, PEARL @	$9.02	$9.02