Tax Account 031-017-015

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Owners

LABRUM, EDWARD G & GLENDA JEAN
857 N 580 W
AMERICAN FORK, UT 84003-1493

Account Summary

Account ID	031-017-015
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$12.74
Currently Due	$12.74

$12.74 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.74 (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	$12.74
Total	$12.74
Paid	$0.00
Balance	$12.74
Due	$12.74
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	Pay Now
1	08/18/2025	08/28/2025	Due	$12.74	$0.00	$12.74	$0.00	$12.74	Pay $12.74 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.74
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.74
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	2.43
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LABRUM, EDWARD G & GLENDA JEAN	$12.74	$12.74
08/15/2024	PAYMENT	LABRUM, GLENDA J ET AL CHECK 8071	$-12.70	$0.00
07/10/2024	BILL	LABRUM, EDWARD G & GLENDA JEAN	$12.70	$12.70
07/24/2023	PAYMENT	LABRUM, EDWARD GARTH & GLENDA CHECK NUM: 8008	$-12.70	$0.00
07/12/2023	BILL	LABRUM, EDWARD G & GLENDA JEAN	$12.70	$12.70
08/12/2022	PAYMENT	LABRUM, GLENDA &KRISTEN MOORE CHECK NUM: 7948	$-12.70	$0.00
07/12/2022	BILL	LABRUM, EDWARD G & GLENDA JEAN	$12.70	$12.70
08/23/2021	PAYMENT	LABRUM, GLENDA J& MOORE, KRIST CHECK NUM: 7854	$-12.96	$0.00
07/14/2021	BILL	LABRUM, EDWARD G & GLENDA JEAN	$12.96	$12.96
08/12/2020	PAYMENT	LABRUM, GLENDA J & MOORE, KRIS CHECK NUM: 7760	$-12.69	$0.00
07/15/2020	BILL	LABRUM, EDWARD G & GLENDA JEAN	$12.69	$12.69
08/22/2019	PAYMENT	LABRUM, GLENDA J & ET AL CHECK NUM: 7673	$-12.03	$0.00
07/10/2019	BILL	LABRUM, EDWARD G & GLENDA JEAN	$12.03	$12.03
08/15/2018	PAYMENT	LABRUM, GLENDA J& ET AL CHECK NUM: 7750	$-16.32	$0.00
07/09/2018	BILL	LABRUM, EDWARD G & GLENDA JEAN	$16.32	$16.32
07/19/2017	PAYMENT	LABRUM, GLENDA J & MOORE, K D CHECK NUM: 7436	$-16.56	$0.00
07/07/2017	BILL	LABRUM, EDWARD G & GLENDA JEAN	$16.56	$16.56
08/11/2016	PAYMENT	LABRUM, EDWARD G & GLENDA JEAN CHECK NUM: 7324	$-13.81	$0.00
07/08/2016	BILL	LABRUM, EDWARD G & GLENDA JEAN	$13.81	$13.81
08/10/2015	PAYMENT	LABRUM, GLENDA J & KRISTEN D CHECK NUM: 7202	$-13.81	$0.00
07/08/2015	BILL	LABRUM, EDWARD G & GLENDA JEAN	$13.81	$13.81
08/25/2014	PAYMENT	LABRUM, GLENDA L & MOORE, KRIS CHECK NUM: 7104	$-15.07	$0.00
07/10/2014	BILL	LABRUM, EDWARD G & GLENDA JEAN	$15.07	$15.07
08/19/2013	PAYMENT	LABRUM, GLENDA & KRISTEN CHECK NUM: 6806	$-13.81	$0.00
07/16/2013	BILL	LABRUM, EDWARD G & GLENDA JEAN	$13.81	$13.81
08/08/2012	PAYMENT	LABRUM, GLENDA J & MOORE, KRIS CHECK NUM: 6937	$-13.81	$0.00
07/10/2012	BILL	LABRUM, EDWARD G & GLENDA JEAN	$13.81	$13.81
08/02/2011	PAYMENT	LABRUM, GLENDA J & MOORE, KRIS CHECK NUM: 6750	$-13.81	$0.00
07/14/2011	BILL	LABRUM, EDWARD G & GLENDA JEAN	$13.81	$13.81
08/27/2010	PAYMENT	LABRUM, GLENDA/ MOORE, KRISTEN CHECK	$-13.89	$0.00
07/14/2010	BILL	LABRUM, EDWARD G & GLENDA JEAN	$13.89	$13.89
08/27/2009	PAYMENT	LABRUM, EDWARD G & GLENDA JEAN CHECK NUM: 6420	$-13.89	$0.00
07/21/2009	BILL	LABRUM, EDWARD G & GLENDA JEAN	$13.89	$13.89
08/22/2008	PAYMENT	LABRUM, GLENDA JEAN CHECK NUM: 6206	$-13.66	$0.00
07/14/2008	BILL	LABRUM, EDWARD G & GLENDA JEAN	$13.66	$13.66
08/22/2007	PAYMENT	LABRUM, EDWARD GARTH & GLENDA CHECK NUM: 5895	$-13.66	$0.00
07/13/2007	BILL	LABRUM, EDWARD G & GLENDA JEAN	$13.66	$13.66
09/14/2006	PAYMENT	LABRUM, EDWARD GARTH & GLENDA CHECK NUM: 5787	$-13.65	$0.00
07/19/2006	BILL	LABRUM, EDWARD G & GLENDA JEAN	$13.65	$13.65
09/02/2005	PAYMENT	EDWARD LABRUM CHECK NUM: 1467	$-13.64	$0.00
07/21/2005	BILL	LABRUM, EDWARD G & GLENDA JEAN	$13.64	$13.64
08/30/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	LABRUM, EDWARD G & GLE @	$13.66	$13.66
08/14/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	LABRUM, EDWARD G & GLE @	$13.65	$13.65