Tax Account 015-251-01

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Owners

CAROON, RICHARD E & MYRNA L TRS
6371 W ESHER ST
HERRIMAN, UT 84096-3861

CAROON, MYRNA L TR

Account Summary

Account ID	015-251-01
Account Type	Real Estate
Location	0 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-01

Account Type

Real Estate

Location

0 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.18
Total	$244.18
Paid	$244.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$244.18

Total

$244.18

Paid

$244.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire 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	$64.18	$0.00	$64.18	$64.18	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.09	$0.00	$244.09	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$227.75	$0.00	$227.75	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$227.86	$0.00	$227.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$227.84	$34.22	$262.06	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$226.72	$0.00	$226.72	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$226.46	$0.00	$226.46	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$224.62	$0.00	$224.62	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$218.99	$0.00	$218.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	RICHARD E MYRNA L T CAROON PNP PNP - 160992814	$-244.18	$0.00
07/16/2024	BILL	CAROON, RICHARD E & MYRNA L TRS	$244.18	$244.18
08/22/2023	PAYMENT	RICHARD E MYRNA L T CAROON PNP PNP - 141388210	$-244.09	$0.00
07/17/2023	BILL	CAROON, RICHARD E & MYRNA L TRS	$244.09	$244.09
08/12/2022	PAYMENT	MYRNA L TR CAROON PNP PNP - 119230924	$-227.75	$0.00
07/15/2022	BILL	CAROON, RICHARD E & MYRNA L TRS	$227.75	$227.75
08/16/2021	PAYMENT	RICHARD E MYRNA L T CAROON PNP PNP - 98832582	$-227.86	$0.00
07/14/2021	BILL	CAROON, RICHARD E & MYRNA L TRS	$227.86	$227.86
04/20/2021	PAYMENT	RICHARD E MYRNA L T CAROON PNP PNP - 92662578	$-262.06	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$262.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.88	$261.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.25	$245.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.74	$234.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$229.19
07/09/2020	BILL	CAROON, RICHARD E & MYRNA L TR	$226.84	$226.84
08/06/2019	PAYMENT	CAROON, MYRNA CHECK NUM: 1377	$-226.72	$0.00
07/10/2019	BILL	CAROON, RICHARD E & MYRNA L TR	$226.72	$226.72
08/01/2018	PAYMENT	CAROON, RICHARD & MYRNA CHECK NUM: 1170	$-226.46	$0.00
07/10/2018	BILL	CAROON, RICHARD E & MYRNA L TR	$226.46	$226.46
08/29/2017	PAYMENT	CAROON, RICHARD & MYRNA CHECK NUM: 1085	$-224.62	$0.00
08/29/2017	ADJUST	CHECK AMT $.06 OVER-ADJUSTED NUM: 1085	$224.62	$224.62
08/28/2017	VOID	CAROON, RICHARD & MYRNA CHECK NUM: 1085	$-224.62	$0.00
07/10/2017	BILL	CAROON, RICHARD E & MYRNA L TR	$224.62	$224.62
08/18/2016	PAYMENT	CAROON FAMILY TRUST CHECK NUM: 1340	$-218.99	$0.00
07/11/2016	BILL	CAROON, RICHARD E & MYRNA L TR	$218.99	$218.99
07/29/2015	PAYMENT	RICHARD CAROON CHECK NUM: 1310	$-218.83	$0.00
07/07/2015	BILL	CAROON, RICHARD E & MYRNA L TR	$218.83	$218.83
08/13/2014	PAYMENT	CAROON, RICHARD OR MYRNA CHECK NUM: 1215	$-218.66	$0.00
07/08/2014	BILL	CAROON, RICHARD E & MYRNA L TR	$218.66	$218.66
08/19/2013	PAYMENT	CAROON, RICHARD OR MYRNA CHECK NUM: 1278	$-218.66	$0.00
07/08/2013	BILL	CAROON, RICHARD E & MYRNA L TR	$218.66	$218.66
08/10/2012	PAYMENT	CAROON, RICHARD E/MYRNA L CHECK NUM: 1244	$-417.74	$0.00
07/10/2012	BILL	CAROON, RICHARD E & MYRNA L TR	$417.74	$417.74
08/18/2011	PAYMENT	CAROON, RICHARD E.& MYRNA CHECK NUM: 1054	$-407.89	$0.00
07/08/2011	BILL	CAROON, RICHARD E & MYRNA L TR	$407.89	$407.89
08/18/2010	PAYMENT	CAROON, RICHARD E/MYRNA L CHECK BANK: 94-77 NUM: 1073	$-407.11	$0.00
07/08/2010	BILL	CAROON, RICHARD E & MYRNA L TR	$407.11	$407.11
08/12/2009	PAYMENT	DICK CAROON REAL ESTATE CHECK BANK: 94-72 NUM: 8263	$-404.78	$0.00
07/06/2009	BILL	CAROON, RICHARD E & MYRNA L TR	$404.78	$404.78
08/20/2008	PAYMENT	RICHARD/MYRNA CAROON FAMILY TR CHECK BANK: 94-77 NUM: 1012	$-531.05	$0.00
07/15/2008	BILL	CAROON, RICHARD E & MYRNA L TR	$531.05	$531.05
08/22/2007	PAYMENT	CAROON, RICHARD/MYRNA CHECK BANK: 94-77 NUM: 683	$-491.71	$0.00
07/12/2007	BILL	CAROON, RICHARD E & MYRNA L TR	$491.71	$491.71
08/27/2006	PAYMENT	CAROON FAMILY TRUST CHECK BANK: 94-77 NUM: 652	$-465.54	$0.00
07/12/2006	BILL	CAROON, RICHARD E & MYRNA L TR	$465.54	$465.54
08/22/2005	PAYMENT	CAROON FAMILY TRUST CHECK BANK: 94-77 NUM: 633	$-461.01	$0.00
07/15/2005	BILL	CAROON, RICHARD E & MYRNA L TR	$461.01	$461.01
08/19/2004	PAYMENT	CAROON TRUST CHECK BANK: 94-77 NUM: 610	$-461.01	$0.00
07/08/2004	BILL	CAROON, RICHARD E & MYRNA L TR	$461.01	$461.01
08/13/2003	PAYMENT	CAROON, RICHARD CHECK BANK: 94-77 NUM: 590	$-456.20	$0.00
07/18/2003	BILL	CAROON, RICHARD E & MYRNA L TR	$456.20	$456.20
08/15/2002	PAYMENT	CAROON,RICARD CHECK BANK: 94-77 NUM: 568	$-441.26	$0.00
07/12/2002	BILL	CAROON, RICHARD E & MYRNA L TR	$441.26	$441.26
08/09/2001	PAYMENT	RICHARD/MYRNA CAROON FAM TRST CHECK BANK: 94-77 NUM: 0554	$-433.65	$0.00
07/12/2001	BILL	CAROON, RICHARD E & MYRNA L TR	$433.65	$433.65
08/22/2000	PAYMENT	EARL L CAROON FAMILY TRUST CHECK BANK: 94-77 NUM: 1446	$-424.83	$0.00
07/17/2000	BILL	CAROON, RICHARD E & MYRNA L TR	$424.83	$424.83
08/24/1999	PAYMENT	CAROON, RICHARD & MYRNA CHECK BANK: 94-77 NUM: 503	$-301.51	$0.00
07/17/1999	BILL	CAROON, RICHARD E & MYRNA L TR	$301.51	$301.51
08/10/1998	PAYMENT	CAROON, DICK CHECK	$-307.04	$0.00
07/13/1998	BILL	CAROON, RICHARD E & MYRNA L	$307.04	$307.04
08/11/1997	PAYMENT	DICK CAROON RE COMPANY CHECK	$-304.91	$0.00
07/14/1997	BILL	CAROON, RICHARD E & MYRNA L	$304.91	$304.91
08/20/1996	PAYMENT	CAROON, E	$-303.21	$0.00
07/18/1996	BILL	CAROON, RICHARD E & MYRNA L	$303.21	$303.21