Tax Account 006-022-22
Owners
SODERBY LLC
2951 N FAIRFIELD RD
LAYTON, UT 84041-0000
Account Summary
| Account ID | 006-022-22 |
|---|---|
| Account Type | Real Estate |
| Location | 565 N HWY 50 DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,660.42 |
| Total | $9,660.42 |
| Paid | $9,660.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,944.97 | $0.00 | $8,944.97 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $7,708.15 | $0.00 | $7,708.15 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $7,556.31 | $0.00 | $7,556.31 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $7,594.17 | $265.92 | $7,860.09 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 SECURED TAXES | $7,276.34 | $0.00 | $7,276.34 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 SECURED TAXES | $7,187.43 | $1,079.36 | $8,266.79 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 SECURED TAXES | $7,104.28 | $0.00 | $7,104.28 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 SECURED TAXES | $6,924.31 | $0.00 | $6,924.31 | $0.00 | $0.00 | 3.2094 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | FAMILY DOLLAR INC CHECK 2128058704 | $-9,660.42 | $0.00 |
| 07/16/2024 | BILL | SODERBY LLC | $9,660.42 | $9,660.42 |
| 08/22/2023 | PAYMENT | FAMILY DOLLAR INC CHECK 2128005799 | $-8,944.97 | $0.00 |
| 07/17/2023 | BILL | SODERBY LLC | $8,944.97 | $8,944.97 |
| 08/25/2022 | PAYMENT | FAMILY DOLLAR CHECK 2125416439 | $-7,708.15 | $0.00 |
| 07/15/2022 | BILL | SODERBY LLC | $7,708.15 | $7,708.15 |
| 09/14/2021 | PAYMENT | SODERBY LLC CHECK 2125361241 | $-7,556.31 | $0.00 |
| 07/14/2021 | BILL | SODERBY LLC | $7,556.31 | $7,556.31 |
| 12/02/2020 | PAYMENT | FAMILY DOLLAR INC CHECK NUM: 2125317592 | $-7,860.09 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $189.91 | $7,860.09 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $76.01 | $7,670.18 |
| 07/09/2020 | BILL | SODERBY LLC | $7,594.17 | $7,594.17 |
| 07/29/2019 | PAYMENT | FAMILY DOLLAR CHECK NUM: 2125222371 | $-7,276.34 | $0.00 |
| 07/10/2019 | BILL | SODERBY LLC | $7,276.34 | $7,276.34 |
| 04/16/2019 | PAYMENT | FAMILY DOLLAR CHECK NUM: 2125198458 | $-8,266.79 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $8,266.79 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $503.12 | $8,265.79 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $323.49 | $7,762.67 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $179.77 | $7,439.18 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $71.98 | $7,259.41 |
| 07/10/2018 | BILL | SODERBY LLC | $7,187.43 | $7,187.43 |
| 07/31/2017 | PAYMENT | FAMILY DOLLAR INC CHECK NUM: 2125055288 | $-7,104.28 | $0.00 |
| 07/10/2017 | BILL | SODERBY LLC | $7,104.28 | $7,104.28 |
| 08/01/2016 | PAYMENT | FAMILY DOLLAR CHECK NUM: 4065183 | $-6,924.31 | $0.00 |
| 07/11/2016 | BILL | SODERBY LLC | $6,924.31 | $6,924.31 |
| 11/10/2015 | PAYMENT | FAMILY DOLLAR CHECK NUM: 4013618 | $-69.14 | $0.00 |
| 10/13/2015 | PAYMENT | SODERBY LLC CHECK NUM: 5968 | $-6,909.39 | $69.14 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $69.14 | $6,978.53 |
| 07/07/2015 | BILL | SODERBY LLC | $6,909.39 | $6,909.39 |
| 09/08/2014 | PAYMENT | T&N PROPERTIES LC CHECK NUM: 4487 | $-6,771.19 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $67.05 | $6,771.19 |
| 07/08/2014 | BILL | T&N DAYTON LLC | $6,704.14 | $6,704.14 |