Tax Account 073-009-008

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Owners

STONE, DOUGLAS TR
255 N 1000 E
OREM, UT 84097-5004

(JUNE STONE TRUST) 672655~~~~~~

Account Summary

Account ID	073-009-008
Account Type	Real Estate
Location	556 JASPER AVE
Balance	$268.73
Currently Due	$68.07

Account ID

073-009-008

Account Type

Real Estate

Location

556 JASPER AVE

Balance

$268.73

Currently Due

$68.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.11
Total	$268.73
Paid	$0.00
Balance	$268.73
Due	$68.07
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$266.11

Total

$268.73

Paid

$0.00

Balance

$268.73

Due

$68.07

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$65.45	$2.62	$65.45	$0.00	$68.07
2	10/07/2024	10/17/2024	Due	$66.88	$0.00	$66.88	$0.00	$134.95
3	01/06/2025	01/16/2025	Due	$66.88	$0.00	$66.88	$0.00	$201.83
4	03/03/2025	03/13/2025	Due	$66.90	$0.00	$66.90	$0.00	$268.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.66	$0.00	$241.66	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$223.76	$0.00	$223.76	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$239.81	$0.00	$239.81	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$244.90	$0.00	$244.90	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$249.16	$19.93	$269.09	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$257.65	$38.65	$296.30	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$231.29	$2.31	$233.60	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$220.05	$33.00	$253.05	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$220.05	$33.00	$253.05	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$243.70	$8.53	$252.23	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.12	$268.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.61
07/10/2024	BILL	STONE, DOUGLAS TR	$260.99	$260.99
08/29/2023	PAYMENT	STONE, DOUGLAS TR CHECK NUM: 8096	$-241.66	$0.00
07/12/2023	BILL	STONE, DOUGLAS TR	$241.66	$241.66
08/22/2022	PAYMENT	STONE, DOUGLAS CHECK NUM: 8075	$-223.76	$0.00
07/12/2022	BILL	STONE, DOUGLAS TR	$223.76	$223.76
10/11/2021	PAYMENT	STONE, DOUGLAS CHECK NUM: 6360	$-179.85	$0.00
08/25/2021	PAYMENT	STONE, DOUGLAS CHECK NUM: 6356	$-59.96	$179.85
07/14/2021	BILL	STONE, DOUGLAS TR	$239.81	$239.81
05/14/2021	PAYMENT	ECT CASH	$-2.64	$0.00
12/29/2020	PAYMENT	DOUG STONE CHECK NUM: ACH	$-121.12	$2.64
10/13/2020	PAYMENT	CAROLYN STONE CHECK NUM: ACH	$-60.56	$123.76
08/20/2020	PAYMENT	CAROLYN L STONE CHECK NUM: ACH	$-60.58	$184.32
07/15/2020	BILL	STONE, DOUGLAS TR	$244.90	$244.90
03/12/2020	PAYMENT	CAROLYN L STONE CHECK NUM: ACH	$-62.29	$0.00
03/12/2020	PAYMENT	CAROLYN L STONE CHECK NUM: ACH	$-73.50	$62.29
03/12/2020	PAYMENT	CAROLYN L STONE CHECK NUM: ACH	$-68.52	$135.79
03/12/2020	PAYMENT	CAROLYN L STONE CHECK NUM: ACH	$-64.78	$204.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$269.09
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.21	$269.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.23	$257.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.49	$251.65
07/10/2019	BILL	STONE, DOUGLAS TR	$249.16	$249.16
04/18/2019	PAYMENT	STONE, DOUGLAS CHECK NUM: 6322	$-18.04	$0.00
03/19/2019	PAYMENT	STONE, DOUGLAS TR CHECK NUM: 6320	$-278.26	$18.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.04	$296.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.59	$278.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.44	$266.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.58	$260.23
07/09/2018	BILL	STONE, DOUGLAS TR	$257.65	$257.65
03/07/2018	PAYMENT	STONE, DOUGLAS CHECK NUM: 6305	$-117.95	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.31	$117.95
10/06/2017	PAYMENT	STONE, DOUGLAS TR CHECK NUM: 0106	$-57.82	$115.64
08/24/2017	PAYMENT	STONE, DOUGLAS CHECK NUM: 5177	$-57.83	$173.46
07/07/2017	BILL	STONE, DOUGLAS TR	$231.29	$231.29
05/01/2017	PAYMENT	STONE, DOUGLAS CHECK NUM: 5174	$-253.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.40	$253.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.90	$237.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.50	$227.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.20	$222.25
07/08/2016	BILL	STONE, DOUGLAS TR	$220.05	$220.05
04/28/2016	PAYMENT	STONE, DOUG CREDIT: D BANK: OP INTERNET NUM: 0831FF	$-33.00	$0.00
03/23/2016	PAYMENT	STONE, DOUGLAS CHECK NUM: 5185	$-220.05	$33.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.40	$253.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.90	$237.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.50	$227.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.20	$222.25
07/08/2015	BILL	STONE, DOUGLAS TR	$220.05	$220.05
01/14/2015	PAYMENT	STONE, DOUGLAS CHECK NUM: 5084	$-252.23	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.09	$252.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.44	$246.14
07/10/2014	BILL	STONE, DOUGLAS TR	$243.70	$243.70
04/28/2014	PAYMENT	STONE, DOUGLAS CHECK NUM: 5043	$-280.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.06	$280.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.97	$263.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.09	$252.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.44	$246.14
07/16/2013	BILL	STONE, DOUGLAS TR	$243.70	$243.70
05/31/2013	PAYMENT	STONE, DOUGLAS CHECK NUM: 5013	$-285.46	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$285.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.95	$278.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.90	$261.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.05	$250.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.42	$244.56
07/10/2012	BILL	STONE, JUNE & DOUGLAS TR	$242.14	$242.14
04/30/2012	PAYMENT	STONE, DOUG HOWARD CHECK BANK: OP INTERNET NUM: 99743686	$-275.35	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.76	$275.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.77	$258.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.99	$247.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.39	$241.83
07/14/2011	BILL	STONE, JUNE & DOUGLAS TR	$239.44	$239.44
05/02/2011	PAYMENT	DOUG H STONE CREDIT: D BANK: OP INTERNET NUM: 6806HH	$-299.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.22	$299.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.71	$281.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.51	$269.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.60	$262.86
07/14/2010	BILL	STONE, JUNE & DOUGLAS TR	$260.26	$260.26
04/30/2010	PAYMENT	DOUG STONE CREDIT: D BANK: INTERNET PMT	$-322.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.61	$322.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.60	$302.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.00	$289.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.80	$282.89
07/21/2009	BILL	STONE, JUNE & DOUGLAS TR	$280.09	$280.09
04/28/2009	PAYMENT	STONE, ALBERT A CREDIT: D	$-235.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.63	$235.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.41	$221.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.57	$212.66
09/11/2008	PAYMENT	DOUG STONE CHECK NUM: 134	$-68.80	$209.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.75	$277.89
07/14/2008	BILL	STONE, ALBERT A & JUNE B	$275.14	$275.14
12/24/2007	PAYMENT	STONE, ALBERT A JUNE B CREDIT: D	$-203.95	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$203.95
08/15/2007	PAYMENT	STONE, JUNE B CHECK NUM: 317	$-67.09	$201.27
07/13/2007	BILL	STONE, ALBERT A & JUNE B	$268.36	$268.36
03/08/2007	PAYMENT	STONE, JUNE B CHECK NUM: 177	$-65.87	$0.00
01/08/2007	PAYMENT	STONE, JUNE B CHECK NUM: 111	$-65.87	$65.87
10/06/2006	PAYMENT	STONE, ALBERT A & JUNE B CHECK NUM: 0911	$-65.87	$131.74
09/05/2006	PAYMENT	STONE, ALBERT A & JUNE B CHECK NUM: 0859	$-65.87	$197.61
07/19/2006	BILL	STONE, ALBERT A & JUNE B	$263.48	$263.48
03/02/2006	PAYMENT	STONE, ALBERT A & JUNE B CHECK NUM: 701	$-61.67	$0.00
01/06/2006	PAYMENT	STONE, ALBERT A & JUNE B CHECK NUM: 638	$-61.67	$61.67
10/06/2005	PAYMENT	STONE, ALBERT A & JUNE B CHECK NUM: 559	$-61.67	$123.34
09/08/2005	PAYMENT	STONE, ALBERT A & JUNE B CHECK NUM: 507	$-61.69	$185.01
07/21/2005	BILL	STONE, ALBERT A & JUNE B	$246.70	$246.70
03/09/2005	PAYMENT	@	$-66.22	$0.00
01/05/2005	PAYMENT	@	$-66.22	$66.22
10/18/2004	PAYMENT	@	$-66.22	$132.44
08/24/2004	PAYMENT	@	$-66.22	$198.66
07/01/2004	BILL	STONE, ALBERT A & JUNE @	$264.88	$264.88
03/03/2004	PAYMENT	@	$-66.98	$0.00
01/08/2004	PAYMENT	@	$-66.98	$66.98
10/15/2003	PAYMENT	@	$-66.98	$133.96
08/25/2003	PAYMENT	@	$-66.98	$200.94
07/01/2003	BILL	STONE, ALBERT A & JUNE @	$267.92	$267.92