Tax Account 031-007-004

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Owners

REEDER, KEVEN JOHN
HC 65 BOX 291
DUCHESNE, UT 84021-9601

740902

Account Summary

Account ID	031-007-004
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$15.09
Currently Due	$15.09

$15.09 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $15.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$15.09
Paid	$0.00
Balance	$15.09
Due	$15.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$13.12	$0.52	$0.00	$13.12	$0.00	$13.64	Pay $13.64 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.66	$0.00	$0.00	$0.00	$14.30	Pay $14.30 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.79	$0.00	$0.00	$0.00	$15.09	Pay $15.09 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$15.09

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$1.18	$0.00	$14.30	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$2.31	$0.00	$13.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$3.35	$0.00	$14.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$8.98	$0.00	$17.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.02	$0.00	$8.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$4.00	$0.00	$12.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$15.09
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.66	$14.30
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$13.64
07/11/2025	BILL	REEDER, KEVEN JOHN	$13.12	$13.12
11/04/2024	PAYMENT	"KEVEN REEDER" ONLINE	$-14.30	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$14.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	REEDER, KEVEN JOHN	$13.12	$13.12
08/08/2023	PAYMENT	REEDER, KEVEN JOHN CREDIT: D BANK: OP INTERNET NUM: 007898	$-13.12	$0.00
07/12/2023	BILL	REEDER, KEVEN JOHN	$13.12	$13.12
08/01/2022	PAYMENT	REEDER, KEVEN CHECK NUM: 7961520	$-12.24	$0.00
07/12/2022	BILL	REEDER, KEVEN JOHN	$12.24	$12.24
04/15/2022	PAYMENT	REEDER, KEVEN J CHECK NUM: 86393180	$-27.71	$0.00
04/15/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.09	$27.71
04/01/2022	INTEREST	Monthly Interest	$0.09	$27.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$27.71
03/01/2022	INTEREST	Monthly Interest	$0.09	$26.92
02/01/2022	INTEREST	Monthly Interest	$0.09	$26.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$26.74
01/03/2022	INTEREST	Monthly Interest	$0.09	$26.06
12/01/2021	INTEREST	Monthly Interest	$0.09	$25.97
11/01/2021	INTEREST	Monthly Interest	$0.09	$25.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$25.79
10/01/2021	INTEREST	Monthly Interest	$0.09	$25.22
09/01/2021	INTEREST	Monthly Interest	$0.09	$25.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$25.04
08/02/2021	INTEREST	Monthly Interest	$0.09	$24.59
07/14/2021	BILL	REEDER, KEVEN JOHN	$11.32	$24.50
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.75	$13.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.64	$12.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	REEDER, KEVEN JOHN	$10.73	$10.73
08/12/2019	PAYMENT	EDWARDS, APRIL E CREDIT: D BANK: OP INTERNET NUM: 122648	$-10.35	$0.00
07/10/2019	BILL	REEDER, KEVEN JOHN	$10.35	$10.35
07/30/2018	PAYMENT	REEDER, KEVEN JOHN CREDIT: D BANK: OP INTERNET NUM: 716471	$-9.84	$0.00
07/09/2018	BILL	REEDER, KEVEN JOHN	$9.84	$9.84
05/18/2018	PAYMENT	WILLIAMS, AARON CREDIT: D BANK: OP INTERNET NUM: 154405	$-17.95	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$10.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$10.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	BEAR LAND PROPERTIES LLC	$8.97	$8.97
07/27/2016	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 646	$-8.99	$0.00
07/27/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$8.99
07/08/2016	BILL	DALEY, SHIRLEY H ETAL	$8.97	$8.97
07/29/2015	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 639	$-8.97	$0.00
07/08/2015	BILL	DALEY, SHIRLEY H ETAL	$8.97	$8.97
08/12/2014	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 619	$-12.97	$0.00
08/12/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$4.00	$12.97
07/10/2014	BILL	DALEY, SHIRLEY H ETAL	$8.97	$8.97
08/08/2013	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 0558	$-8.97	$0.00
07/16/2013	BILL	DALEY, SHIRLEY H ETAL	$8.97	$8.97
08/10/2012	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 0462	$-8.97	$0.00
07/10/2012	BILL	DALEY, SHIRLEY H ETAL	$8.97	$8.97
08/11/2011	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 378	$-8.97	$0.00
07/14/2011	BILL	DALEY, SHIRLEY H ETAL	$8.97	$8.97
08/06/2010	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 283	$-9.02	$0.00
07/14/2010	BILL	DALEY, SHIRLEY H ETAL	$9.02	$9.02
08/13/2009	PAYMENT	SHIRLEY DALEY CHECK NUM: 203	$-9.02	$0.00
07/21/2009	BILL	DALEY, SHIRLEY H ETAL	$9.02	$9.02
08/20/2008	PAYMENT	SHIRLEY DALEY CHECK NUM: 101	$-9.02	$0.00
07/14/2008	BILL	DALEY, SHIRLEY H ETAL	$9.02	$9.02
07/23/2007	PAYMENT	DALEY, SHIRLEY H ETAL CHECK NUM: 1074	$-9.02	$0.00
07/13/2007	BILL	DALEY, SHIRLEY H ETAL	$9.02	$9.02
08/14/2006	PAYMENT	DALEY, SHIRLEY H ETAL CHECK NUM: 947	$-9.01	$0.00
07/19/2006	BILL	DALEY, SHIRLEY H ETAL	$9.01	$9.01
09/07/2005	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 819	$-9.00	$0.00
07/21/2005	BILL	DALEY, SHIRLEY H ETAL	$9.00	$9.00
07/15/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DALEY, SHIRLEY H ETAL @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DALEY, SHIRLEY H ETAL @	$9.02	$9.02