Tax Account 062-029-016

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Owners

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

789412

Account Summary

Account ID	062-029-016
Account Type	Real Estate
Location	0 10TH ST
Balance	$15.64
Currently Due	$15.64

Account ID

062-029-016

Account Type

Real Estate

Location

0 10TH ST

Balance

$15.64

Currently Due

$15.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.04
Total	$15.64
Paid	$0.00
Balance	$15.64
Due	$15.64
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

$15.04

Total

$15.64

Paid

$0.00

Balance

$15.64

Due

$15.64

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	$15.04	$0.60	$15.04	$0.00	$15.64
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$15.64
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.04	$0.00	$15.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.05	$0.00	$15.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.89	$0.00	$15.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.06	$0.00	$15.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.77	$3.25	$18.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.71	$3.24	$17.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.50	$2.03	$15.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.47	$0.00	$13.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.50	$2.76	$15.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.50	$0.00	$13.50	$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	$0.60	$15.64
07/10/2024	BILL	LOVERIDGE, RANDALL & APRIL	$15.04	$15.04
08/09/2023	PAYMENT	LOVERIDGE, APRIL CREDIT: D BANK: OP INTERNET NUM: 267005	$-15.04	$0.00
07/12/2023	BILL	LOVERIDGE, RANDALL & APRIL	$15.04	$15.04
07/27/2022	PAYMENT	LOVERIDGE, APRIL CREDIT: D BANK: OP INTERNET NUM: 239347	$-15.05	$0.00
07/12/2022	BILL	LOVERIDGE, RANDALL & APRIL	$15.05	$15.05
07/21/2021	PAYMENT	LOVERIDGE, RANDALL CREDIT: D BANK: OP INTERNET NUM: 03875C	$-15.89	$0.00
07/14/2021	BILL	LOVERIDGE, RANDALL & APRIL	$15.89	$15.89
08/26/2020	PAYMENT	KIM RIPPBERGER CHECK NUM: ACH	$-15.06	$0.00
07/15/2020	BILL	LAMBTON, JOSEPH W TR	$15.06	$15.06
03/20/2020	PAYMENT	KIM RIPPBERGER CHECK NUM: ACH	$-1.03	$0.00
03/20/2020	PAYMENT	KIM RIPPBERGER CHECK NUM: ACH	$-0.89	$1.03
03/20/2020	PAYMENT	KIM RIPPBERGER CHECK NUM: ACH	$-0.74	$1.92
03/20/2020	PAYMENT	KIM RIPPBERGER CHECK NUM: ACH	$-15.36	$2.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$18.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.89	$16.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.74	$16.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.36
07/10/2019	BILL	LAMBTON, JOSEPH W TR	$14.77	$14.77
04/26/2019	PAYMENT	RIPPBERGER, KIM CREDIT: D BANK: OP INTERNET NUM: 09614A	$-17.95	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.03	$17.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.74	$16.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.59	$15.30
07/09/2018	BILL	LAMBTON, JOSEPH W TR	$14.71	$14.71
02/26/2018	PAYMENT	RIPPBERGER, KIM CREDIT: D BANK: OP INTERNET NUM: 100237	$-15.53	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$15.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.04
07/07/2017	BILL	LAMBTON, JOSEPH W TR	$13.50	$13.50
07/27/2016	PAYMENT	RIPPBERGER, KIMBERLY A CHECK NUM: 217	$-13.47	$0.00
07/27/2016	AMENDMENT	Removed adjustment wrong ck	$-2.69	$13.47
07/27/2016	ADJUSTMENT	Entered wrong check # NUM: 218	$16.16	$16.16
07/27/2016	VOID	RIPPBERGER, KIMBERLY A CHECK NUM: 218	$-16.16	$0.00
07/27/2016	AMENDMENT	Adjusted to amount paid	$2.69	$16.16
07/08/2016	BILL	LAMBTON, JOSEPH W TR	$13.47	$13.47
04/01/2016	PAYMENT	RIPPBERGER, KIM CREDIT: D BANK: OP INTERNET NUM: 163267	$-15.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.88	$15.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.75	$14.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.63	$13.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.50	$13.00
07/08/2015	BILL	LAMBTON, JOSEPH W TR	$12.50	$12.50
08/26/2014	PAYMENT	RIPPBERGER, KIMBERLY A CHECK NUM: 142	$-13.50	$0.00
07/10/2014	BILL	LAMBTON, JOSEPH W TR	$13.50	$13.50
08/08/2013	PAYMENT	RIPPBERGER, WILLIAM & KIMBERLY CHECK NUM: 8167	$-11.70	$0.00
07/16/2013	BILL	LAMBTON, JOSEPH W TR	$11.70	$11.70
04/04/2013	PAYMENT	LAMBTON, JOSEPH CHECK BANK: OP INTERNET NUM: 103296213	$-13.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.76	$13.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.65	$12.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$11.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.26
07/10/2012	BILL	LAMBTON, JOSEPH W TR	$10.83	$10.83
07/26/2011	PAYMENT	JOSEPH LAMBTON CHECK BANK: OP INTERNET NUM: 6825106	$-10.16	$0.00
07/14/2011	BILL	LAMBTON, JOSEPH W TR	$10.16	$10.16
08/19/2010	PAYMENT	LAMBTON, JOSEPH W TR CHECK NUM: 0311	$-9.64	$0.00
07/14/2010	BILL	LAMBTON, JOSEPH W TR	$9.64	$9.64
09/04/2009	PAYMENT	LAMBTON, JOSEPH W TR CHECK NUM: 214	$-9.15	$0.00
07/21/2009	BILL	LAMBTON, JOSEPH W TR	$9.15	$9.15
08/06/2008	PAYMENT	LAMBTON, JOSEPH W TR CHECK NUM: 155	$-8.50	$0.00
07/14/2008	BILL	LAMBTON, JOSEPH W TR	$8.50	$8.50
08/02/2007	PAYMENT	LAMBTON, JOSEPH W TR CHECK NUM: 101	$-8.50	$0.00
07/13/2007	BILL	LAMBTON, JOSEPH W TR	$8.50	$8.50
09/07/2006	PAYMENT	LAMBTON, JOSEPH W CHECK NUM: 1737	$-8.50	$0.00
07/19/2006	BILL	LAMBTON, JOSEPH W	$8.50	$8.50
09/13/2005	PAYMENT	LAMBTON, JOSEPH W CHECK NUM: 1675	$-8.49	$0.00
07/21/2005	BILL	LAMBTON, JOSEPH W	$8.49	$8.49
08/24/2004	PAYMENT	@	$-8.50	$0.00
07/01/2004	BILL	LAMBTON, JOSEPH W @	$8.50	$8.50
08/26/2003	PAYMENT	@	$-8.50	$0.00
07/01/2003	BILL	LAMBTON, JOSEPH W @	$8.50	$8.50