Tax Account 062-029-015

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Owners

LOVERIDGE, RANDALL & APRIL
5454 W ABERLY LN
HERRIMAN, UT 84096-6710

789412

Account Summary

Account ID	062-029-015
Account Type	Real Estate
Location	0 10TH ST
Balance	$18.56
Currently Due	$18.56

Account ID

062-029-015

Account Type

Real Estate

Location

0 10TH ST

Balance

$18.56

Currently Due

$18.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$18.56
Paid	$0.00
Balance	$18.56
Due	$18.56
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

$17.85

Total

$18.56

Paid

$0.00

Balance

$18.56

Due

$18.56

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	Past due	$17.85	$0.71	$17.85	$0.00	$18.56
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$3.90	$21.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$3.89	$21.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$2.43	$18.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$3.34	$18.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	LOVERIDGE, RANDALL & APRIL	$17.85	$17.85
08/09/2023	PAYMENT	LOVERIDGE, APRIL CREDIT: D BANK: OP INTERNET NUM: 267005	$-17.85	$0.00
07/12/2023	BILL	LOVERIDGE, RANDALL & APRIL	$17.85	$17.85
07/27/2022	PAYMENT	LOVERIDGE, APRIL CREDIT: D BANK: OP INTERNET NUM: 239347	$-17.86	$0.00
07/12/2022	BILL	LOVERIDGE, RANDALL & APRIL	$17.86	$17.86
07/21/2021	PAYMENT	LOVERIDGE, RANDALL CREDIT: D BANK: OP INTERNET NUM: 03875C	$-18.89	$0.00
07/14/2021	BILL	LOVERIDGE, RANDALL & APRIL	$18.89	$18.89
08/26/2020	PAYMENT	KIM RIPPBERGER CHECK NUM: ACH	$-18.03	$0.00
07/15/2020	BILL	LAMBTON, JOSEPH W TR	$18.03	$18.03
03/20/2020	PAYMENT	KIM RIPPBERGER CHECK NUM: ACH	$-1.24	$0.00
03/20/2020	PAYMENT	KIM RIPPBERGER CHECK NUM: ACH	$-1.06	$1.24
03/20/2020	PAYMENT	KIM RIPPBERGER CHECK NUM: ACH	$-0.89	$2.30
03/20/2020	PAYMENT	KIM RIPPBERGER CHECK NUM: ACH	$-18.45	$3.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.24	$21.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.06	$20.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.89	$19.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	LAMBTON, JOSEPH W TR	$17.74	$17.74
04/26/2019	PAYMENT	RIPPBERGER, KIM CREDIT: D BANK: OP INTERNET NUM: 09614A	$-21.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.24	$21.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.06	$20.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.88	$19.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.38
07/09/2018	BILL	LAMBTON, JOSEPH W TR	$17.67	$17.67
02/26/2018	PAYMENT	RIPPBERGER, KIM CREDIT: D BANK: OP INTERNET NUM: 130200	$-18.62	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.84
07/07/2017	BILL	LAMBTON, JOSEPH W TR	$16.19	$16.19
07/27/2016	PAYMENT	RIPPBERGER, KIMBERLY A CHECK NUM: 218	$-16.16	$0.00
07/08/2016	BILL	LAMBTON, JOSEPH W TR	$16.16	$16.16
04/01/2016	PAYMENT	RIPPBERGER, KIM CREDIT: D BANK: OP INTERNET NUM: 163267	$-18.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.06	$18.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.91	$17.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$16.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.80
07/08/2015	BILL	LAMBTON, JOSEPH W TR	$15.19	$15.19
08/26/2014	PAYMENT	RIPPBERGER, KIMBERLY A CHECK NUM: 141	$-16.19	$0.00
07/10/2014	BILL	LAMBTON, JOSEPH W TR	$16.19	$16.19
08/08/2013	PAYMENT	RIPPBERGER, WILLIAM & KIMBERLY CHECK NUM: 8167	$-14.16	$0.00
07/16/2013	BILL	LAMBTON, JOSEPH W TR	$14.16	$14.16
04/04/2013	PAYMENT	LAMBTON, JOSEPH CHECK BANK: OP INTERNET NUM: 103296143	$-16.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$16.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$15.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	LAMBTON, JOSEPH W TR	$13.12	$13.12
07/26/2011	PAYMENT	JOSEPH LAMBTON CHECK BANK: OP INTERNET NUM: 6825106	$-12.33	$0.00
07/14/2011	BILL	LAMBTON, JOSEPH W TR	$12.33	$12.33
08/19/2010	PAYMENT	LAMBTON, JOSEPH W TR CHECK NUM: 0311	$-11.71	$0.00
07/14/2010	BILL	LAMBTON, JOSEPH W TR	$11.71	$11.71
09/04/2009	PAYMENT	LAMBTON, JOSEPH W TR CHECK NUM: 214	$-11.10	$0.00
07/21/2009	BILL	LAMBTON, JOSEPH W TR	$11.10	$11.10
08/06/2008	PAYMENT	LAMBTON, JOSEPH W TR CHECK NUM: 155	$-10.31	$0.00
07/14/2008	BILL	LAMBTON, JOSEPH W TR	$10.31	$10.31
08/02/2007	PAYMENT	LAMBTON, JOSEPH W TR CHECK NUM: 101	$-10.31	$0.00
07/13/2007	BILL	LAMBTON, JOSEPH W TR	$10.31	$10.31
09/07/2006	PAYMENT	LAMBTON, JOSEPH W CHECK NUM: 1737	$-10.30	$0.00
07/19/2006	BILL	LAMBTON, JOSEPH W	$10.30	$10.30
09/13/2005	PAYMENT	LAMBTON, JOSEPH W CHECK NUM: 1675	$-10.29	$0.00
07/21/2005	BILL	LAMBTON, JOSEPH W	$10.29	$10.29
08/24/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	LAMBTON, JOSEPH W @	$10.31	$10.31
08/26/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	LAMBTON, JOSEPH W @	$10.30	$10.30