Tax Account TU7651AB

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Owners

INMAN, SCOTT L
14317 S ROUND ROCK DR
HERRIMAN, UT 84096-8213

Account Summary

Account ID	TU7651AB
Account Type	Personal Property
Location	423 BRENT LN SPRING CREEK
Balance	$130.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $130.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$169.25
Total	$169.25
Paid	$39.20
Balance	$130.05
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$39.20	$0.00	$39.20	$39.20	$0.00
2	10/07/2024	10/17/2024	Due	$43.35	$0.00	$43.35	$0.00	$43.35	Pay $43.35 Now
3	01/06/2025	01/16/2025	Due	$43.35	$0.00	$43.35	$0.00	$86.70	Pay $86.70 Now
4	03/03/2025	03/13/2025	Due	$43.35	$0.00	$43.35	$0.00	$130.05	Pay $130.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$151.30	$0.00	$151.30	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$146.89	$0.00	$146.89	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$145.44	$0.00	$145.44	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$141.19	$0.00	$141.19	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$137.07	$0.00	$137.07	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	INMAN, SCOTT L ET AL SYS 1053 ORIG: CHECK	$-39.20	$130.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.41	$169.25
08/30/2024	ADJUSTMENT	INMAN, SCOTT L ET AL CHECK 1053 VOIDED PAYMENT: 927297. REASON: AMENDMENT TO PP 2025	$39.20	$155.84
08/12/2024	PAYMENT	INMAN, SCOTT L ET AL CHECK 1053	$-39.20	$116.64
07/10/2024	BILL	INMAN, SCOTT L	$155.84	$155.84
08/16/2023	PAYMENT	INMAN, SCOTT L & ARNOLD, CARRI CHECK NUM: 1036	$-151.30	$0.00
07/12/2023	BILL	INMAN, SCOTT L	$151.30	$151.30
07/20/2022	PAYMENT	INMAN, SCOTT & ARNOLD, CARRIE CHECK	$-146.89	$0.00
07/13/2022	BILL	INMAN, SCOTT L	$146.89	$146.89
07/29/2021	PAYMENT	CARRIE A ARNOLD CREDIT: D BANK: WF INTERNET NUM: 021072903079521	$-145.44	$0.00
07/15/2021	BILL	INMAN, SCOTT L	$145.44	$145.44
09/01/2020	PAYMENT	ARNOLD, CARRIE A CHECK NUM: 020090103256367	$-105.87	$0.00
08/18/2020	PAYMENT	ARNOLD, CARRIE A CHECK NUM: 020081803152900	$-35.32	$105.87
07/13/2020	BILL	INMAN, SCOTT L	$141.19	$141.19
08/09/2019	PAYMENT	INMAN, SCOTT L & CARRIE A CHECK NUM: 1034	$-137.07	$0.00
07/10/2019	BILL	INMAN, SCOTT L	$137.07	$137.07
08/01/2018	PAYMENT	INMAN, SCOTT L & CARRIE ARNOLD CHECK NUM: 1029	$-133.08	$0.00
07/09/2018	BILL	INMAN, SCOTT L	$133.08	$133.08
08/11/2017	PAYMENT	INMAN, SCOTT L/ARNOLD, CARRIE CHECK NUM: 1020	$-117.71	$0.00
07/07/2017	BILL	INMAN, SCOTT L	$117.71	$117.71
08/09/2016	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-114.28	$0.00
07/08/2016	BILL	INMAN, SCOTT L	$114.28	$114.28
08/03/2015	PAYMENT	INMAN, SCOTT L/ARNOLD, CARRIE CHECK NUM: 1004	$-110.95	$0.00
07/08/2015	BILL	INMAN, SCOTT L	$110.95	$110.95
04/09/2015	PAYMENT	INMAN, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 121106	$-29.61	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.69	$29.61
01/09/2015	PAYMENT	INMAN, SCOTT L CREDIT: D	$-86.18	$26.92
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.69	$113.10
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.70	$110.41
07/08/2014	BILL	INMAN, SCOTT L	$107.71	$107.71
09/03/2013	PAYMENT	J JORDAN RENTAL CREDIT: D BANK: WF INTERNET NUM: 013090303091720	$-104.57	$0.00
07/16/2013	BILL	INMAN, SCOTT L	$104.57	$104.57
10/05/2012	PAYMENT	INMAN, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 115165	$-104.07	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.54	$104.07
07/10/2012	BILL	INMAN, SCOTT L	$101.53	$101.53
08/15/2011	PAYMENT	SCOTT L INMAN CREDIT: D BANK: WF INTERNET NUM: 011081503056123	$-98.57	$0.00
07/14/2011	BILL	INMAN, SCOTT L	$98.57	$98.57
08/05/2010	PAYMENT	SCOTT L INMAN CREDIT: D BANK: WF INTERNET NUM: 503117170	$-100.57	$0.00
07/14/2010	BILL	INMAN, SCOTT L	$100.57	$100.57
04/15/2010	PAYMENT	INMAN, SCOTT L CREDIT: D	$-33.81	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.07	$33.81
02/01/2010	PAYMENT	INMAN, SCOTT L CREDIT: D	$-33.81	$30.74
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.07	$64.55
10/08/2009	PAYMENT	SCOTT INMAN CREDIT: D BANK: INTERNET PMT	$-30.74	$61.48
08/17/2009	PAYMENT	SCOTT INMAN CHECK NUM: 739	$-30.77	$92.22
07/21/2009	BILL	INMAN, SCOTT L	$122.99	$122.99
07/23/2008	PAYMENT	SCOTT INMAN CHECK NUM: 718	$-150.87	$0.00
07/10/2008	BILL	INMAN, SCOTT L	$150.87	$150.87
02/19/2008	PAYMENT	INMAN, SCOTT L CASH	$-178.26	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.15	$178.26
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.15	$174.11
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.15	$169.96
07/13/2007	BILL	INMAN, SCOTT L	$165.81	$165.81
02/22/2007	PAYMENT	INMAN, SCOTT L CHECK NUM: 276	$-99.38	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.52	$99.38
11/06/2006	PAYMENT	INMAN, SCOTT L CHECK NUM: 253	$-45.17	$94.86
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.52	$140.03
08/30/2006	PAYMENT	INMAN, SCOTT L CHECK NUM: 141	$-97.86	$135.51
07/20/2006	BILL	INMAN, SCOTT L	$180.69	$233.37
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.79	$52.68
01/09/2006	PAYMENT	INMAN, SCOTT L CHECK NUM: 131	$-100.57	$47.89
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.79	$148.46
08/18/2005	PAYMENT	INMAN, SCOTT L CHECK NUM: 114	$-47.89	$143.67
08/01/2005	BILL	INMAN, SCOTT L	$191.56	$191.56
03/28/2005	PAYMENT	INMAN, SCOTT L CHECK NUM: 102	$-52.37	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-52.37	$52.37
09/24/2004	PAYMENT	Payment on Old System	$-52.37	$104.74
08/03/2004	PAYMENT	Payment on Old System	$-52.38	$157.11
07/06/2004	BILL	Billed on Old System	$209.49	$209.49