Tax Account 006-073-07

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Owners

MITCHELL, WILLIAM BOYD ETAL TRS
230 S ASH CREEK DR
TOQUERVILLE, UT 84774-0000

MITCHELL, KAY A TR

Account Summary

Account ID	006-073-07
Account Type	Real Estate
Location	85 W MAIN ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-073-07

Account Type

Real Estate

Location

85 W MAIN ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$213.28
Total	$213.28
Paid	$213.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$213.28

Total

$213.28

Paid

$213.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$54.28	$0.00	$54.28	$54.28	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$245.66	$2.51	$248.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$243.50	$0.00	$243.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$244.77	$0.00	$244.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$242.75	$0.00	$242.75	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$240.05	$0.00	$240.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$234.90	$0.00	$234.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$228.99	$0.00	$228.99	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/05/2023	PAYMENT	MILLER, DANA M CHECK 4540	$-213.28	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-2.17	$213.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.17	$215.45
07/17/2023	BILL	MITCHELL, WILLIAM BOYD ETAL TRS	$213.28	$213.28
09/13/2022	PAYMENT	MITCHELL, KAY / MILLER, DANA CHECK 214	$-248.17	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.51	$248.17
07/15/2022	BILL	MITCHELL, WILLIAM BOYD ETAL TRS	$245.66	$245.66
08/19/2021	PAYMENT	MITCHELL, WILLIAM BOYD ETAL TRS CHECK 119	$-243.50	$0.00
07/14/2021	BILL	MITCHELL, WILLIAM BOYD ETAL TRS	$243.50	$243.50
08/07/2020	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK NUM: 2003	$-244.77	$0.00
07/09/2020	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$244.77	$244.77
07/23/2019	PAYMENT	MITCHELL, WILLIAM & KAY CHECK NUM: 1951	$-242.75	$0.00
07/10/2019	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$242.75	$242.75
08/03/2018	PAYMENT	MITCHELL, WILLIAM B CHECK NUM: 1920	$-240.05	$0.00
07/10/2018	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$240.05	$240.05
07/25/2017	PAYMENT	MITCHELL, WILLIAM OR KAY CHECK NUM: 1883	$-234.90	$0.00
07/10/2017	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$234.90	$234.90
08/02/2016	PAYMENT	MITCHELL, WILLIAM AND KAY CHECK NUM: 1801	$-228.99	$0.00
07/11/2016	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$228.99	$228.99
07/28/2015	PAYMENT	MITCHELL, WILLIAM & KAY CHECK NUM: 1719	$-228.89	$0.00
07/07/2015	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$228.89	$228.89
07/23/2014	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK NUM: 1639	$-229.11	$0.00
07/08/2014	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$229.11	$229.11
07/23/2013	PAYMENT	MITCHELL, WILLIAM & KAY CHECK NUM: 1564	$-219.80	$0.00
07/08/2013	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$219.80	$219.80
12/13/2012	PAYMENT	WILLIAM MITCHELL CHECK NUM: 1519	$-2.08	$0.00
10/18/2012	PAYMENT	MITCHELL, WILLIAM & KAY CHECK NUM: 1509	$-104.00	$2.08
10/18/2012	PAYMENT	MITCHELL, WILLIAM & KAY CHECK NUM: 1507	$-52.00	$106.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$158.08
08/27/2012	PAYMENT	MITCHEL, WILLIAM & KAY CHECK NUM: 1499	$-54.97	$156.00
07/10/2012	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$210.97	$210.97
07/27/2011	PAYMENT	MITCHELL, WILLIAM OR KAY CHECK NUM: 1422	$-206.63	$0.00
07/08/2011	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$206.63	$206.63
08/04/2010	PAYMENT	MITCHEL, WILLIAM & KAY CHECK BANK: 94-8014 NUM: 1363	$-196.91	$0.00
07/08/2010	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$196.91	$196.91
08/05/2009	PAYMENT	MITCHELL, WILLIAM OR KAY CHECK BANK: 94-8014 NUM: 1256	$-182.70	$0.00
07/06/2009	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$182.70	$182.70
08/11/2008	PAYMENT	MITCHELL, WILLIAM & KAY A CHECK BANK: 94-8014 NUM: 1133	$-169.18	$0.00
07/15/2008	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$169.18	$169.18
07/31/2007	PAYMENT	MITCHELL, WILLIAM CHECK BANK: 94-8014 NUM: 1055	$-156.69	$0.00
07/12/2007	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$156.69	$156.69
08/22/2006	PAYMENT	MITCHELL, KAY/WILLIAM CHECK BANK: 94-8014 NUM: 1003	$-155.81	$0.00
07/12/2006	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$155.81	$155.81
03/31/2006	PAYMENT	MITCHELL, WILLIAM BOYD ETAL TR CHECK BANK: 94-8014 NUM: 4984	$-1.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$1.60
09/13/2005	PAYMENT	WILLIAM MITCHELL CHECK BANK: 94-8014 NUM: 4938	$-152.38	$1.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$153.92
07/15/2005	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$152.38	$152.38
08/20/2004	PAYMENT	MITCHELL CHECK BANK: 94-8014 NUM: 4870	$-151.57	$0.00
07/08/2004	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$151.57	$151.57
01/02/2004	PAYMENT	MITCHELL, WILLIAM BOYD ETAL TR CHECK BANK: 94-8014 NUM: 4810	$-73.68	$0.00
10/02/2003	PAYMENT	MITCHELL, KAY A CHECK BANK: 94-8014 NUM: 4781	$-36.84	$73.68
08/07/2003	PAYMENT	MITCHELL, WILLIAM/KAY CHECK BANK: 94-8014 NUM: 4743	$-36.85	$110.52
07/18/2003	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$147.37	$147.37
08/16/2002	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK BANK: 94-8014 NUM: 4566	$-143.03	$0.00
07/12/2002	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$143.03	$143.03
02/22/2002	PAYMENT	MITCHELL, KAY A CHECK BANK: 94-8014 NUM: 4338	$-35.02	$0.00
12/28/2001	PAYMENT	MITCHELL, WILLIAM B. CHECK BANK: 94-8014 NUM: 4335	$-35.02	$35.02
09/25/2001	PAYMENT	MITCHELL, KAY CHECK BANK: 94-8014 NUM: 4300	$-35.02	$70.04
08/21/2001	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK BANK: 94-8014 NUM: 4280	$-35.31	$105.06
07/12/2001	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$140.37	$140.37
08/21/2000	PAYMENT	MITCHELL, K. CHECK BANK: 94-8014 NUM: 4039	$-137.51	$0.00
07/17/2000	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$137.51	$137.51
02/18/2000	PAYMENT	MITCHELL, KAY A. CHECK BANK: 94-8014 NUM: 3019	$-36.25	$0.00
11/19/1999	PAYMENT	TURNER FAMILY TRUST CHECK BANK: 94-8014 NUM: 3196	$-37.70	$36.25
10/20/1999	PAYMENT	WM. MITCHELL CHECK BANK: 94-8014 NUM: 2956	$-36.25	$73.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.45	$110.20
08/25/1999	PAYMENT	MITCHELL, KAY CHECK BANK: 94-8014 NUM: 2875	$-36.54	$108.75
07/17/1999	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$145.29	$145.29
01/14/1999	PAYMENT	MITCHELL, KAY CORK: B	$-67.90	$0.00
09/30/1998	PAYMENT	MITCHELL, WILLIAM CHECK	$-33.95	$67.90
08/07/1998	PAYMENT	W. B. MITCHELL CHECK	$-34.21	$101.85
07/13/1998	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$136.06	$136.06
02/25/1998	PAYMENT	MITCHELL, KAY ANN CHECK	$-33.66	$0.00
12/24/1997	PAYMENT	MITCHELL, KAY A CHECK	$-33.66	$33.66
10/03/1997	PAYMENT	MITCHELL, DARREN CHECK	$-33.66	$67.32
08/12/1997	PAYMENT	MITCHELL, WILLIAM BOYD ETAL TR CHECK	$-33.86	$100.98
07/14/1997	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$134.84	$134.84
01/08/1997	PAYMENT	MITCHELL, WM & KAY	$-66.96	$0.00
08/14/1996	PAYMENT	MITCHELL, WILLIAM B. & KAY A.	$-67.13	$66.96
07/18/1996	BILL	MITCHELL, WILLIAM BOYD	$134.09	$134.09