Tax Account 026-017-001

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Owners

JOHNSON, PATRICIA
3536 W BARNETT LN
PAYSON, UT 84651-9606

780814

Account Summary

Account ID	026-017-001
Account Type	Real Estate
Location	0 DURANGO DR/SHILOH AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-017-001

Account Type

Real Estate

Location

0 DURANGO DR/SHILOH AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.90
Total	$60.90
Paid	$60.90
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

$60.90

Total

$60.90

Paid

$60.90

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	$60.90	$0.00	$60.90	$60.90	$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	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$13.40	$74.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$45.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"PATTIJO HOPES" ONLINE	$-60.90	$0.00
07/10/2024	BILL	JOHNSON, PATRICIA	$60.90	$60.90
07/26/2023	PAYMENT	JOHNSON, KARL CHECK NUM: 1036	$-60.90	$0.00
07/12/2023	BILL	JOHNSON, PATRICIA	$60.90	$60.90
04/21/2023	PAYMENT	JOHNSON, PAT & JOSEPH KARL CHECK NUM: 0124	$-74.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.26	$74.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.65	$70.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.05	$66.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.44	$63.34
07/12/2022	BILL	JOHNSON, PATRICIA	$60.90	$60.90
08/23/2021	PAYMENT	JOHNSON, PAT & JOSEPH KARL CHECK NUM: 9372	$-64.95	$0.00
07/14/2021	BILL	JOHNSON, PATRICIA	$64.95	$64.95
08/26/2020	PAYMENT	JOHNSON, PAT CHECK NUM: ACH	$-64.21	$0.00
07/15/2020	BILL	JOHNSON, PATRICIA	$64.21	$64.21
08/27/2019	PAYMENT	JOHNSON, PAT & JOSEPH KARL CHECK NUM: 9768	$-64.21	$0.00
07/10/2019	BILL	ANSHUTZ, HAZEL R ET AL	$64.21	$64.21
07/27/2018	PAYMENT	JOHNSON, PAT & JOSEPH KARL CHECK NUM: 9644	$-63.88	$0.00
07/09/2018	BILL	ANSHUTZ, HAZEL R ET AL	$63.88	$63.88
08/10/2017	PAYMENT	JOHNSON, PAT & JOSEPH L CHECK NUM: 9327	$-55.00	$0.00
07/07/2017	BILL	ANSHUTZ, HAZEL R ET AL	$55.00	$55.00
08/17/2016	PAYMENT	JOHNSON, PAT & JOSEPH KARL CHECK NUM: 9227	$-51.93	$0.00
07/08/2016	BILL	ANSHUTZ, HAZEL R ET AL	$51.93	$51.93
08/13/2015	PAYMENT	JOHNSON, PAT CHECK NUM: 8894	$-48.81	$0.00
07/08/2015	BILL	ANSHUTZ, HAZEL R ET AL	$48.81	$48.81
08/27/2014	PAYMENT	JOHNSON, PAT CHECK NUM: 8737	$-45.41	$0.00
07/10/2014	BILL	ANSHUTZ, HAZEL R ET AL	$45.41	$45.41
09/04/2013	PAYMENT	JOHNSTON, PAT CHECK NUM: 8575	$-42.13	$0.00
07/16/2013	BILL	ANSHUTZ, HAZEL R ET AL	$42.13	$42.13
08/15/2012	PAYMENT	JOHNSON, PAT CHECK NUM: 8391	$-39.05	$0.00
07/10/2012	BILL	ANSHUTZ, HAZEL R ET AL	$39.05	$39.05
08/22/2011	PAYMENT	JOHNSON, PAT CHECK NUM: 8006	$-36.67	$0.00
07/14/2011	BILL	ANSHUTZ, HAZEL R ET AL	$36.67	$36.67
08/26/2010	PAYMENT	JOHNSON, PAT CHECK NUM: 8550	$-34.79	$0.00
07/14/2010	BILL	ANSHUTZ, HAZEL R ET AL	$34.79	$34.79
04/21/2010	PAYMENT	PAT JOHNSON CHECK NUM: 3614	$-1.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$1.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$1.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$1.04
09/24/2009	PAYMENT	ANSHUTZ, HAZEL R ET AL CHECK NUM: 8361	$-32.03	$1.00
09/24/2009	ADJUSTMENT	wrong amount NUM: 8361	$33.02	$33.03
09/24/2009	AMENDMENT	too small to refund	$0.01	$0.01
09/24/2009	VOID	ANSHUTZ, HAZEL R ET AL CHECK NUM: 8361	$-33.02	$0.00
07/21/2009	BILL	ANSHUTZ, HAZEL R ET AL	$33.02	$33.02
08/28/2008	PAYMENT	KARL & PAT JOHNSON CHECK NUM: 3214	$-30.66	$0.00
07/14/2008	BILL	ANSHUTZ, HAZEL R ET AL	$30.66	$30.66
09/05/2007	PAYMENT	JOHNSON, KARL & PAT CHECK NUM: 2906	$-30.66	$0.00
07/13/2007	BILL	ANSHUTZ, HAZEL R ET AL	$30.66	$30.66
08/21/2006	PAYMENT	JANET GARNER CHECK NUM: 2445	$-30.65	$0.00
07/19/2006	BILL	ANSHUTZ, HAZEL R ET AL	$30.65	$30.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2203	$-30.62	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.28	$30.62
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2203	$30.62	$31.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.28
09/22/2005	VOID	ANSHUTZ, HAZEL R ET AL CHECK NUM: 2203	$-30.62	$1.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$31.84
07/21/2005	BILL	ANSHUTZ, HAZEL R ET AL	$30.62	$30.62
09/03/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	ANSHUTZ, HAZEL R ET AL @	$30.66	$30.66
08/07/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	ANSHUTZ, HAZEL R ET AL @	$30.66	$30.66