Tax Account TU803456

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Owners

NORRIS, JOSEPH
3802 E HIGHWAY 144
NEW HARMONY, UT 84757-5002

Account Summary

Account ID	TU803456
Account Type	Personal Property
Location	291 8TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.33
Total	$31.33
Paid	$31.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.33	$0.00	$31.33	$31.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.33	$3.13	$34.46	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$31.33	$3.13	$34.46	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$31.01	$3.10	$34.11	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$30.11	$3.01	$33.12	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$30.11	$3.01	$33.12	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	HEATH, DANNY OR HARRIETT CHECK 2107	$-31.33	$0.00
07/10/2024	BILL	NORRIS, JOSEPH	$31.33	$31.33
03/18/2024	PAYMENT	MICHAEL HEATH ONLINE	$-34.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.13	$34.46
07/12/2023	BILL	NORRIS, JOSEPH	$31.33	$31.33
10/03/2022	PAYMENT	HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 72763D	$-34.46	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.13	$34.46
07/13/2022	BILL	NORRIS, JOSEPH	$31.33	$31.33
10/11/2021	PAYMENT	HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 37305D	$-34.11	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.10	$34.11
07/15/2021	BILL	NORRIS, JOSEPH	$31.01	$31.01
05/03/2021	PAYMENT	HEATH, MICHAEL CHECK NUM: ACH	$-33.12	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.01	$33.12
07/13/2020	BILL	NORRIS, JOSEPH	$30.11	$30.11
09/30/2019	PAYMENT	HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 51506D	$-33.12	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.01	$33.12
07/10/2019	BILL	NORRIS, JOSEPH	$30.11	$30.11
11/13/2018	PAYMENT	HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 86165Z	$-233.12	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$233.12
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.01	$33.12
07/09/2018	BILL	NORRIS, JOSEPH	$30.11	$30.11
10/19/2017	PAYMENT	HEATH, MIKE CREDIT: D BANK: OP INTERNET NUM: 56328Z	$-233.12	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$233.12
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.01	$33.12
07/07/2017	BILL	NORRIS, JOSEPH	$30.11	$30.11
08/09/2016	PAYMENT	NORRIS, JOSEPH CHECK NUM: MO	$-30.11	$0.00
07/08/2016	BILL	NORRIS, JOSEPH	$30.11	$30.11
11/03/2015	PAYMENT	HEATH, HARRIETT CREDIT: D BANK: OP INTERNET NUM: 07361C	$-233.12	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$233.12
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$433.12
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$233.12
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.01	$33.12
07/08/2015	BILL	NORRIS, JOSEPH	$30.11	$30.11
08/04/2014	PAYMENT	NORRIS, JOSEPH CHECK NUM: 535	$-30.11	$0.00
07/08/2014	BILL	NORRIS, JOSEPH	$30.11	$30.11
08/26/2013	PAYMENT	NORRIS, JOSEPH CHECK NUM: 346	$-30.11	$0.00
07/16/2013	BILL	NORRIS, JOSEPH	$30.11	$30.11
07/27/2012	PAYMENT	NORRIS, JOSEPH CHECK NUM: 0214	$-30.11	$0.00
07/10/2012	BILL	NORRIS, JOSEPH	$30.11	$30.11
08/24/2011	PAYMENT	NORRIS, JOSEPH CHECK NUM: 110	$-30.11	$0.00
07/14/2011	BILL	NORRIS, JOSEPH	$30.11	$30.11
08/09/2010	PAYMENT	EGAN, DANIEL J CHECK NUM: 2995	$-30.11	$0.00
07/14/2010	BILL	EGAN, DANIEL J	$30.11	$30.11
09/21/2009	PAYMENT	MALCOLM WITTIG CHECK NUM: 2920	$-30.11	$0.00
07/21/2009	BILL	EGAN, DANIEL J	$30.11	$30.11
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-30.11	$0.00
07/10/2008	BILL	EGAN, DANIEL J	$30.11	$30.11
10/10/2007	PAYMENT	EGAN, DANIEL J CHECK NUM: 392	$-33.12	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.01	$33.12
07/13/2007	BILL	EGAN, DANIEL J	$30.11	$30.11
08/31/2006	PAYMENT	GRANT GERBER CHECK NUM: 2558	$-30.11	$0.00
07/20/2006	BILL	WEEKS, ANTJE HELMKE	$30.11	$30.11
09/12/2005	PAYMENT	WEEKS, ANTJE HELMKE CHECK NUM: 101	$-30.11	$0.00
08/01/2005	BILL	WEEKS, ANTJE HELMKE	$30.11	$30.11
07/16/2004	PAYMENT	Payment on Old System	$-30.21	$0.00
07/06/2004	BILL	Billed on Old System	$30.21	$30.21