Tax Account 067-019-013

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Owners

ROBERSON, NATHAN ET AL
15058 S SPRING CANYON DR
HERRIMAN, UT 84096-1209

LAMOREAUX, SARA ET AL

774527

Account Summary

Account ID	067-019-013
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-019-013

Account Type

Real Estate

Location

0 BITTERROOT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

Balance

$0.00

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.95	$16.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$2.71	$15.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$2.49	$13.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$2.71	$15.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/21/2025	PAYMENT	"NATHAN ROBERSON" ONLINE	$-12.80	$0.00
07/11/2025	BILL	ROBERSON, NATHAN ET AL	$12.80	$12.80
07/19/2024	PAYMENT	NATHAN ROBERSON ONLINE	$-13.79	$0.00
07/10/2024	BILL	ROBERSON, NATHAN ET AL	$13.79	$13.79
07/26/2023	PAYMENT	ROBERSON, NATHAN CREDIT: D BANK: OP INTERNET NUM: 025800	$-13.79	$0.00
07/12/2023	BILL	ROBERSON, NATHAN ET AL	$13.79	$13.79
07/19/2022	PAYMENT	ROBERSON, NATHAN CREDIT: D BANK: OP INTERNET NUM: 018524	$-13.80	$0.00
07/12/2022	BILL	ROBERSON, NATHAN ET AL	$13.80	$13.80
08/16/2021	PAYMENT	ROBERSON, NATHAN CREDIT: D BANK: OP INTERNET NUM: 015914	$-14.55	$0.00
07/14/2021	BILL	ROBERSON, NATHAN ET AL	$14.55	$14.55
07/27/2020	PAYMENT	HCL HOLDING LLC CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	ROBERSON, NATHAN ET AL	$13.74	$13.74
08/22/2019	PAYMENT	FILLIP, KURT CHECK BANK: OP INTERNET NUM: 134564556	$-13.45	$0.00
07/10/2019	BILL	FILLIP, KURT B & CATHERINE R	$13.45	$13.45
04/10/2019	PAYMENT	FILLIP, KURT CHECK BANK: OP INTERNET NUM: 133223491	$-16.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	HALL, JILL	$13.39	$13.39
05/01/2018	PAYMENT	HALL, DAVID B CHECK NUM: 6903	$-15.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	HALL, JILL	$12.30	$12.30
08/24/2016	PAYMENT	HALL, JILL E CHECK NUM: 217	$-12.27	$0.00
07/08/2016	BILL	HALL, JILL	$12.27	$12.27
04/28/2016	PAYMENT	HALL, JILL E CHECK NUM: 208	$-13.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$13.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	HALL, JILL	$11.30	$11.30
04/06/2015	PAYMENT	HALL, JILL E CHECK NUM: 00153	$-15.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	HALL, JILL	$12.30	$12.30
01/22/2014	PAYMENT	ECT CASH	$-0.18	$0.00
01/22/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.03	$0.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$0.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.19
09/04/2013	PAYMENT	HALL, JILL E CHECK NUM: 1096	$-32.27	$0.18
09/03/2013	INTEREST	Monthly Interest	$0.09	$32.45
08/01/2013	INTEREST	Monthly Interest	$0.09	$32.36
07/16/2013	BILL	HALL, JILL	$11.30	$32.27
07/01/2013	INTEREST	Monthly Interest	$0.09	$20.97
06/03/2013	INTEREST	Monthly Interest	$0.09	$20.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$13.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	HALL, JILL	$11.30	$11.30
04/13/2012	PAYMENT	HALL, JILL CHECK NUM: 859	$-13.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$13.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	HALL, JILL	$11.30	$11.30
04/19/2011	PAYMENT	HALL, JILL CHECK NUM: 844	$-13.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	HALL, JILL	$11.36	$11.36
10/12/2009	PAYMENT	HALL, JILL CHECK NUM: 1021	$-19.16	$0.00
10/12/2009	AMENDMENT	remove monthly interest	$-0.45	$19.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$19.61
07/21/2009	BILL	HALL, JILL	$11.36	$19.16
05/11/2009	PAYMENT	HALL, JILL CHECK NUM: 1008	$-13.06	$7.80
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$13.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	HALL, JILL	$11.36	$11.36
09/14/2007	PAYMENT	HALL, JILL CHECK NUM: 829	$-20.95	$0.00
09/14/2007	AMENDMENT	remove pen	$-0.45	$20.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$21.40
07/13/2007	BILL	HALL, JILL	$11.36	$20.95
06/27/2007	PAYMENT	HALL, JILL CHECK NUM: 816	$-11.36	$9.59
06/01/2007	INTEREST	Monthly Interest	$0.09	$20.95
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$13.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	HALL, JILL	$11.36	$11.36
04/25/2006	AMENDMENT	minimal amt	$-0.79	$0.00
03/28/2006	PAYMENT	HALL, JILL CHECK NUM: 674	$-13.02	$0.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$13.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	HALL, JILL	$11.32	$11.32
03/10/2005	PAYMENT	@	$-12.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.91	$12.25
07/01/2004	BILL	HALL, JILL @	$11.34	$11.34
03/04/2004	PAYMENT	@	$-12.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.91	$12.25
07/01/2003	BILL	HALL, JILL @	$11.34	$11.34