Tax Account 083-002-018

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Owners

GILL, MICHAEL SCOTT ET AL
13363 S LISA MARIE LN
RIVERTON, UT 84065-6316

GILL, DONDI LYNN ET AL

816289

Account Summary

Account ID	083-002-018
Account Type	Real Estate
Location	1708 ROCKLAND DR
Balance	$648.78
Currently Due	$0.00

Account ID

083-002-018

Account Type

Real Estate

Location

1708 ROCKLAND DR

Balance

$648.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$865.34
Total	$865.34
Paid	$216.56
Balance	$648.78
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

$865.34

Total

$865.34

Paid

$216.56

Balance

$648.78

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	$216.56	$0.00	$216.56	$216.56	$0.00
2	10/07/2024	10/17/2024	Due	$216.26	$0.00	$216.26	$0.00	$216.26
3	01/06/2025	01/16/2025	Due	$216.26	$0.00	$216.26	$0.00	$432.52
4	03/03/2025	03/13/2025	Due	$216.26	$0.00	$216.26	$0.00	$648.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.82	$129.43	$992.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$859.43	$0.00	$859.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$838.84	$29.36	$868.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$793.79	$0.00	$793.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$765.96	$0.00	$765.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$728.15	$0.00	$728.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$627.19	$21.95	$649.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$592.28	$5.92	$598.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$555.74	$0.00	$555.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$535.24	$42.82	$578.06	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$534.24	$15.67	$549.91	$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	.51	1.47	.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
08/21/2024	PAYMENT	GILL, MICHAEL SCOTT & DONDI LYNN CHECK 127	$-216.56	$648.78
07/10/2024	BILL	GILL, MICHAEL SCOTT ET AL	$865.34	$865.34
04/15/2024	PAYMENT	GILL, MICHAEL SCOTT & DONDI LYNN CHECK 104	$-992.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.40	$992.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.83	$931.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.57	$893.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.63	$871.45
07/12/2023	BILL	GILL, MICHAEL SCOTT ET AL	$862.82	$862.82
08/12/2022	PAYMENT	PARIS, MARK CREDIT: D BANK: OP INTERNET NUM: 01262R	$-859.43	$0.00
07/12/2022	BILL	PARIS, MARK & KIM D	$859.43	$859.43
03/07/2022	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: NVM66MHNL	$-658.49	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.97	$658.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.39	$637.52
08/04/2021	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: B0GGK5VML	$-209.71	$629.13
07/14/2021	BILL	PARIS, MARK & KIM D	$838.84	$838.84
01/04/2021	PAYMENT	MARK PARIS CHECK NUM: ACH	$-396.88	$0.00
10/12/2020	PAYMENT	MARK PARIS CHECK NUM: ACH	$-198.44	$396.88
07/24/2020	PAYMENT	PARIS, MARK CHECK NUM: ACH	$-198.47	$595.32
07/15/2020	BILL	PARIS, MARK & KIM D	$793.79	$793.79
02/24/2020	PAYMENT	MARK PARIS CHECK NUM: ACH	$-191.49	$0.00
01/06/2020	PAYMENT	PARIS, MARK CHECK NUM: VELOCITY PYMT	$-191.49	$191.49
10/15/2019	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: LMXNPRQKLA4	$-191.49	$382.98
08/02/2019	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 134376087	$-191.49	$574.47
07/10/2019	BILL	PARIS, MARK & KIM D	$765.96	$765.96
03/14/2019	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 132868524	$-182.03	$0.00
01/14/2019	PAYMENT	PARIS, MARK CHECK NUM: OP EC 132086731	$-182.03	$182.03
10/03/2018	PAYMENT	PARIS, MARK CHECK NUM: OPCK 130639834	$-182.03	$364.06
08/17/2018	PAYMENT	PARIS, MARK CHECK NUM: OPCK 130115220	$-182.06	$546.09
07/09/2018	BILL	PARIS, MARK & KIM D	$728.15	$728.15
04/25/2018	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 128880008	$-335.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.68	$335.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.27	$319.85
10/02/2017	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 126032890	$-156.79	$313.58
08/25/2017	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 125611391	$-156.82	$470.37
07/07/2017	BILL	PARIS, MARK & KIM D	$627.19	$627.19
03/09/2017	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 123650759	$-302.04	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.92	$302.04
10/04/2016	PAYMENT	PARIS 778, MARK CHECK BANK: OP INTERNET NUM: 121407892	$-148.06	$296.12
08/11/2016	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 120801582	$-148.10	$444.18
07/08/2016	BILL	PARIS, MARK & KIM D	$592.28	$592.28
03/03/2016	PAYMENT	PARIS 778, MARK CHECK BANK: OP INTERNET NUM: 118472862	$-138.93	$0.00
01/14/2016	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 117615068	$-138.93	$138.93
10/06/2015	PAYMENT	PARIS 778, MARK CHECK BANK: OP INTERNET NUM: 115893374	$-138.93	$277.86
07/20/2015	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 114744099	$-138.95	$416.79
07/08/2015	BILL	PARIS, MARK & KIM D	$555.74	$555.74
03/25/2015	PAYMENT	PARIS, MARK CHECK NUM: OPCK 112958768	$-444.25	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.09	$444.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.38	$420.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.35	$406.78
08/22/2014	PAYMENT	PARIS, MARK CREDIT: D	$-283.04	$401.43
08/01/2014	INTEREST	Monthly Interest	$1.11	$684.47
07/10/2014	BILL	PARIS, MARK & KIM D	$535.24	$683.36
07/01/2014	INTEREST	Monthly Interest	$1.11	$148.12
06/02/2014	INTEREST	Monthly Interest	$1.11	$147.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$145.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.34	$138.90
01/09/2014	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 106551226	$-133.56	$133.56
10/14/2013	PAYMENT	PARIS, MARK CREDIT: D BANK: OP INTERNET NUM: 01167R	$-133.56	$267.12
08/13/2013	PAYMENT	MARK PARIS CHECK BANK: WF INTERNET NUM: 013081323034422	$-133.56	$400.68
07/16/2013	BILL	PARIS, MARK & KIM D	$534.24	$534.24