Tax Account 026-035-008

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Owners

GREEN, MONICA
1234 N HIGHWAY 89 BOX 7
MT PLEASANT, UT 84647-2421

Account Summary

Account ID	026-035-008
Account Type	Real Estate
Location	0 8TH ST/ADAMS AVE
Balance	$22.41
Currently Due	$22.41

$22.41 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $22.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$22.41
Paid	$0.00
Balance	$22.41
Due	$22.41
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.55	$0.86	$21.55	$0.00	$22.41	Pay $22.41 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$22.41
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.41
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$22.41
07/10/2024	BILL	GREEN, MONICA	$21.55	$21.55
08/08/2023	PAYMENT	GREEN, MONICA CHECK NUM: 120	$-21.55	$0.00
07/12/2023	BILL	GREEN, MONICA	$21.55	$21.55
09/01/2022	PAYMENT	GREEN, MONICA CHECK NUM: 103	$-21.55	$0.00
09/01/2022	AMENDMENT	remv pen - too small to bill	$-0.86	$21.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.86	$22.41
07/12/2022	BILL	GREEN, MONICA	$21.55	$21.55
08/17/2021	PAYMENT	GREEN, MONICA CHECK NUM: 0194	$-22.98	$0.00
07/14/2021	BILL	GREEN, MONICA	$22.98	$22.98
08/10/2020	PAYMENT	GREEN, MONICA CHECK NUM: 0162	$-22.72	$0.00
07/15/2020	BILL	GREEN, MONICA	$22.72	$22.72
08/09/2019	PAYMENT	GREEN, MONICA CHECK NUM: 116	$-22.72	$0.00
07/10/2019	BILL	GREEN, MONICA	$22.72	$22.72
08/27/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
08/14/2018	PAYMENT	GREEN, MONICA CHECK NUM: 265	$-22.63	$0.01
07/09/2018	BILL	GREEN, MONICA	$22.64	$22.64
08/15/2017	PAYMENT	GREEN, MONICA CHECK NUM: 111	$-20.63	$0.00
07/07/2017	BILL	GREEN, MONICA	$20.63	$20.63
08/03/2016	PAYMENT	GREEN, MONICA CHECK NUM: 232	$-20.63	$0.00
07/08/2016	BILL	GREEN, MONICA	$20.63	$20.63
08/06/2015	PAYMENT	GREEN, MONICA CHECK NUM: 199	$-20.63	$0.00
07/08/2015	BILL	GREEN, MONICA	$20.63	$20.63
08/06/2014	PAYMENT	GREEN, MONICA CHECK NUM: 163	$-20.24	$0.00
07/10/2014	BILL	GREEN, MONICA	$20.24	$20.24
08/09/2013	PAYMENT	GREEN, MONICA CHECK NUM: 142	$-18.77	$0.00
07/16/2013	BILL	GREEN, MONICA	$18.77	$18.77
08/10/2012	PAYMENT	GREEN, MONICA CHECK NUM: 104	$-17.41	$0.00
07/10/2012	BILL	GREEN, MONICA	$17.41	$17.41
08/16/2011	PAYMENT	GREEN, MONICA CHECK NUM: 9111002521	$-16.35	$0.00
07/14/2011	BILL	GREEN, MONICA	$16.35	$16.35
08/20/2010	PAYMENT	GREEN, MONICA CHECK NUM: MO	$-15.50	$0.00
07/14/2010	BILL	GREEN, MONICA	$15.50	$15.50
08/27/2009	PAYMENT	GREEN, MONICA CHECK NUM: MO	$-14.71	$0.00
07/21/2009	BILL	GREEN, MONICA	$14.71	$14.71
08/14/2008	PAYMENT	GREEN, MONICA CHECK NUM: 1090	$-14.00	$0.00
08/14/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.34	$14.00
07/14/2008	BILL	GREEN, MONICA	$13.66	$13.66
08/14/2007	PAYMENT	GREEN, MONICA CASH	$-14.00	$0.00
08/14/2007	AMENDMENT	OVER TO SMALL TOREFUND	$0.34	$14.00
07/13/2007	BILL	GREEN, MONICA	$13.66	$13.66
08/23/2006	PAYMENT	GREEN, MONICA CHECK NUM: 1026	$-13.65	$0.00
07/19/2006	BILL	GREEN, MONICA	$13.65	$13.65
08/25/2005	PAYMENT	GREEN, MONICA CHECK NUM: 140	$-13.64	$0.00
07/21/2005	BILL	GREEN, MONICA	$13.64	$13.64
07/20/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	GREEN, MONICA @	$13.66	$13.66
08/06/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	GREEN, MONICA @	$13.65	$13.65