Tax Account 062-031-006

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Owners

JONES, RICHARD W & GAYLEEN FAWN
PO BOX 405
BEAR RIVER CITY, UT 84301-0405

782970

Account Summary

Account ID	062-031-006
Account Type	Real Estate
Location	6146 LA VISTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

062-031-006

Account Type

Real Estate

Location

6146 LA VISTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.02
Total	$18.02
Paid	$18.02
Balance	$0.00
Due	$0.00
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

$18.02

Total

$18.02

Paid

$18.02

Balance

$0.00

Due

$0.00

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	Paid	$18.02	$0.00	$18.02	$18.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.02	$0.00	$18.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$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	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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	$0.00	$15.19	$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	1.98	.00	.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
07/26/2024	PAYMENT	JONES, RICHARD CHECK 814	$-18.02	$0.00
07/10/2024	BILL	JONES, RICHARD W & GAYLEEN FAWN	$18.02	$18.02
08/02/2023	PAYMENT	JONES, GAYLEEN F CHECK BANK: OP INTERNET NUM: P403RQ4QA	$-18.02	$0.00
07/12/2023	BILL	JONES, RICHARD W & GAYLEEN FAW	$18.02	$18.02
08/02/2022	PAYMENT	JONES, RICHARD CHECK NUM: 0749	$-18.03	$0.00
07/12/2022	BILL	JONES, RICHARD W & GAYLEEN FAW	$18.03	$18.03
07/22/2021	PAYMENT	JONES, RICHARD CHECK NUM: 703	$-18.89	$0.00
07/14/2021	BILL	JONES, RICHARD W & GAYLEEN FAW	$18.89	$18.89
07/27/2020	PAYMENT	FILLIP, KURT B CHECK NUM: ACH	$-18.03	$0.00
07/15/2020	BILL	NORTH STAR ACQUISITION LLC	$18.03	$18.03
08/22/2019	PAYMENT	FILLIP, KURT B & CATHERINE R CHECK BANK: OP INTERNET NUM: EBC 134564556	$-17.74	$0.00
07/10/2019	BILL	FILLIP, KURT B & CATHERINE R	$17.74	$17.74
07/25/2018	PAYMENT	FILLIP, KURT CHECK BANK: OP INTERNET NUM: 129848480	$-17.67	$0.00
07/09/2018	BILL	FILLIP, KURT B & CATHERINE R	$17.67	$17.67
08/16/2017	PAYMENT	VOLTZ, HELEN CHECK NUM: 6577	$-16.19	$0.00
07/07/2017	BILL	VOLTZ, NORMAN C ETAL	$16.19	$16.19
07/29/2016	PAYMENT	VOLTZ, HELEN CHECK NUM: 0000006311	$-16.16	$0.00
07/08/2016	BILL	VOLTZ, NORMAN C ETAL	$16.16	$16.16
08/04/2015	PAYMENT	VOLTZ, HELEN CHECK NUM: 6055	$-15.19	$0.00
07/08/2015	BILL	VOLTZ, NORMAN C ETAL	$15.19	$15.19
09/03/2014	PAYMENT	VOLTZ, HELEN CHECK NUM: 005750	$-16.19	$0.00
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$16.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	VOLTZ, NORMAN C ETAL	$16.19	$16.19
09/04/2013	PAYMENT	VOLTZ, HELEN CHECK NUM: 5462	$-14.16	$0.00
07/16/2013	BILL	VOLTZ, NORMAN C ETAL	$14.16	$14.16
08/21/2012	PAYMENT	VOLTZ, HELEN CHECK NUM: 5156	$-13.12	$0.00
07/10/2012	BILL	VOLTZ, NORMAN C ETAL	$13.12	$13.12
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1289	$-12.33	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.54	$12.33
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1289	$12.33	$12.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.51
09/01/2011	VOID	VOLTZ, NORMAN C ETAL CHECK NUM: 1289	$-12.33	$0.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	VOLTZ, NORMAN C ETAL	$12.33	$12.33
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1008	$-11.71	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.52	$11.71
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1008	$11.71	$12.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.49
10/08/2010	VOID	VOLTZ, NORMAN C ETAL CHECK NUM: 1008	$-11.71	$0.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/14/2010	BILL	VOLTZ, NORMAN C ETAL	$11.71	$11.71
08/19/2009	PAYMENT	VOLTZ, NORMAN C ETAL CHECK NUM: 1173	$-11.10	$0.00
07/21/2009	BILL	VOLTZ, NORMAN C ETAL	$11.10	$11.10
09/08/2008	PAYMENT	NORMAN & HELEN VOLTZ CHECK NUM: 6738	$-10.31	$0.00
07/14/2008	BILL	VOLTZ, NORMAN C ETAL	$10.31	$10.31
08/28/2007	PAYMENT	VOLTZ, NORMAN C ETAL CHECK NUM: 6498	$-10.31	$0.00
07/13/2007	BILL	VOLTZ, NORMAN C ETAL	$10.31	$10.31
04/12/2007	PAYMENT	VOLTZ, NORMAN C ETAL CHECK NUM: 6413	$-12.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.72	$12.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.62	$11.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.52	$11.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.71
07/19/2006	BILL	VOLTZ, NORMAN C ETAL	$10.30	$10.30
09/16/2005	PAYMENT	VOLTZ, NORMAN C ETAL CHECK NUM: 5842	$-10.29	$0.00
07/21/2005	BILL	VOLTZ, NORMAN C ETAL	$10.29	$10.29
10/07/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	VOLTZ, NORMAN C ETAL @	$10.31	$10.31
09/11/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	VOLTZ, NORMAN C ETAL @	$10.30	$10.30