Tax Account 037-003-001

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Owners

HEYREND, EUGENE CALVIN
5136 S 2325 W
ROY, UT 84067-3447

200232839~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	037-003-001
Account Type	Real Estate
Location	2489 CHINOOK AVE
Balance	$55.75
Currently Due	$0.00

Account ID

037-003-001

Account Type

Real Estate

Location

2489 CHINOOK AVE

Balance

$55.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$682.13
Total	$682.13
Paid	$626.38
Balance	$55.75
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$682.13

Total

$682.13

Paid

$626.38

Balance

$55.75

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$156.88	$0.00	$156.88	$156.88	$0.00
2	10/07/2024	10/17/2024	Paid	$175.08	$0.00	$175.08	$175.08	$0.00
3	01/06/2025	01/16/2025	Paid	$175.08	$0.00	$175.08	$175.08	$0.00
4	03/03/2025	03/13/2025	Due	$175.09	$0.00	$175.09	$119.34	$55.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.18	$0.00	$608.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$590.52	$5.91	$596.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$573.35	$112.11	$685.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$556.04	$0.14	$556.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$555.75	$0.00	$555.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$562.36	$0.00	$562.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$497.58	$0.00	$497.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$483.09	$0.00	$483.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$482.12	$0.00	$482.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$421.14	$0.00	$421.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.82	.16	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"G RAELENE HAYBALL" SYS 7626060905 ORIG: ONLINE	$-626.38	$55.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.75	$682.13
08/30/2024	ADJUSTMENT	"G RAELENE HAYBALL" ONLINE 7626060905 VOIDED PAYMENT: 914139. REASON: AMENDMENT TO RE 2025	$626.38	$626.38
07/24/2024	PAYMENT	"G RAELENE HAYBALL" ONLINE	$-626.38	$0.00
07/10/2024	BILL	HEYREND, EUGENE CALVIN	$626.38	$626.38
08/09/2023	PAYMENT	HEYREND, EUGENE CALVIN ESTATE CHECK NUM: 098208	$-608.18	$0.00
07/12/2023	BILL	HEYREND, EUGENE CALVIN	$608.18	$608.18
09/16/2022	PAYMENT	HAYBALL, G RAELENE CREDIT: D BANK: OP INTERNET NUM: 030011	$-1,281.89	$0.00
09/01/2022	INTEREST	Monthly Interest	$4.78	$1,281.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.91	$1,277.11
08/01/2022	INTEREST	Monthly Interest	$4.78	$1,271.20
07/12/2022	BILL	HEYREND, EUGENE CALVIN	$590.52	$1,266.42
07/01/2022	INTEREST	Monthly Interest	$4.78	$675.90
06/01/2022	INTEREST	Monthly Interest	$4.78	$671.12
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$666.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.13	$659.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.80	$619.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.33	$593.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.73	$579.08
07/14/2021	BILL	HEYREND, EUGENE CALVIN	$573.35	$573.35
08/10/2020	PAYMENT	HEYREND, EUGENE C CHECK NUM: 1547	$-556.18	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.14	$556.18
07/15/2020	BILL	HEYREND, EUGENE CALVIN	$556.04	$556.04
07/30/2019	PAYMENT	HEYREND, E C ET AL CHECK NUM: 1383	$-555.75	$0.00
07/10/2019	BILL	HEYREND, EUGENE CALVIN	$555.75	$555.75
08/01/2018	PAYMENT	HEYREND, EUGENE C CHECK	$-562.36	$0.00
07/09/2018	BILL	HEYREND, EUGENE CALVIN	$562.36	$562.36
07/12/2017	PAYMENT	HEYREND, EUGENE C CHECK NUM: 1084	$-497.58	$0.00
07/07/2017	BILL	HEYREND, EUGENE CALVIN	$497.58	$497.58
07/13/2016	PAYMENT	HEYREND, EUGENE C CHECK NUM: 1191	$-483.09	$0.00
07/08/2016	BILL	HEYREND, EUGENE CALVIN	$483.09	$483.09
07/15/2015	PAYMENT	HEYREND, EUGENE C CREDIT: D	$-482.12	$0.00
07/08/2015	BILL	HEYREND, EUGENE CALVIN	$482.12	$482.12
07/21/2014	PAYMENT	HEYREND, EUGENE C CREDIT: D	$-421.14	$0.00
07/10/2014	BILL	HEYREND, EUGENE CALVIN	$421.14	$421.14
10/10/2013	PAYMENT	HEYREND, EUGENE C CHECK NUM: 1130	$-424.34	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.20	$424.34
07/16/2013	BILL	HEYREND, E C	$420.14	$420.14
07/23/2012	PAYMENT	HEYREND, E C CREDIT: D	$-416.99	$0.00
07/10/2012	BILL	HEYREND, E C	$416.99	$416.99
07/25/2011	PAYMENT	HEYREND, E C CREDIT: D	$-409.58	$0.00
07/14/2011	BILL	HEYREND, E C	$409.58	$409.58
03/28/2011	PAYMENT	HEYREND, E C CASH	$-350.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.00	$350.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.56	$331.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.22	$320.93
08/27/2010	PAYMENT	HEYREND, EUGENE C CHECK NUM: 0908	$-105.59	$316.71
07/14/2010	BILL	HEYREND, E C	$422.30	$422.30
08/19/2009	PAYMENT	HEYREND, E C CHECK NUM: 859	$-441.29	$0.00
07/21/2009	BILL	HEYREND, E C	$441.29	$441.29
08/06/2008	PAYMENT	HEYREND, E C CHECK NUM: 771	$-430.69	$0.00
07/14/2008	BILL	HEYREND, E C	$430.69	$430.69
08/06/2007	PAYMENT	HEYREND, E C CHECK NUM: 700	$-418.14	$0.00
07/13/2007	BILL	HEYREND, E C	$418.14	$418.14
08/24/2006	PAYMENT	HEYREND, EUGENE CHECK NUM: 640	$-405.96	$0.00
07/19/2006	BILL	HEYREND, E C	$405.96	$405.96
09/12/2005	PAYMENT	HEYREND, E C CHECK NUM: 557	$-394.14	$0.00
07/21/2005	BILL	HEYREND, E C	$394.14	$394.14
08/26/2004	PAYMENT	@	$-397.58	$0.00
07/01/2004	BILL	HEYREND, E C @	$397.58	$397.58
09/23/2003	PAYMENT	@	$-402.15	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.01	$402.15
07/01/2003	BILL	HEYREND, E C @	$402.14	$402.14