Tax Account 015-521-28

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Owners

MENKE, CLINT & LYETTE TRS
P.O. BOX 58
HUNTSVILLE, UT 84317-0000

MENKE, LYETTE TR

Account Summary

Account ID	015-521-28
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-521-28

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.96
Total	$44.96
Paid	$44.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$44.96

Total

$44.96

Paid

$44.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$44.96	$0.00	$44.96	$44.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.94	$0.00	$44.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$42.04	$0.00	$42.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$42.05	$0.00	$42.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$41.16	$0.00	$41.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$41.14	$0.00	$41.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$41.09	$0.00	$41.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$39.79	$0.00	$39.79	$0.00	$0.00	3.2544	8.2

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
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
08/30/2024	PAYMENT	MENKE, LYETTE CHECK 432	$-44.96	$0.00
07/16/2024	BILL	MENKE, CLINT & LYETTE TRS	$44.96	$44.96
08/03/2023	PAYMENT	MENKE, LYNETTE TTE CHECK 368	$-44.94	$0.00
07/17/2023	BILL	MENKE, CLINT & LYETTE TRS	$44.94	$44.94
08/25/2022	PAYMENT	MENKE, LYNETTE PHILLIPS/MENK FAMILY TRUST CHECK 383	$-42.04	$0.00
07/15/2022	BILL	MENKE, CLINT & LYETTE TRS	$42.04	$42.04
09/09/2021	PAYMENT	MENKE, LYETTE CHECK 325	$-42.05	$0.00
07/14/2021	BILL	MENKE, CLINT & LYETTE TRS	$42.05	$42.05
08/19/2020	PAYMENT	PHILLIPS, LYNETTE G CHECK NUM: 1468	$-41.16	$0.00
07/09/2020	BILL	PHILLIPS, LYNETTE G	$41.16	$41.16
08/29/2019	PAYMENT	PHILLIPS MENKE, LYNETTE CHECK NUM: 1403	$-41.14	$0.00
07/10/2019	BILL	PHILLIPS, LYNETTE G	$41.14	$41.14
08/27/2018	PAYMENT	PHILLIPS, LYNETTE G CHECK NUM: 1318	$-41.09	$0.00
07/10/2018	BILL	PHILLIPS, LYNETTE G	$41.09	$41.09
08/10/2017	PAYMENT	PHILLIPS, LYNETTE G CHECK NUM: 1218	$-40.76	$0.00
07/10/2017	BILL	PHILLIPS, LYNETTE G	$40.76	$40.76
08/04/2016	PAYMENT	PHILLIPS, LYNETTE G CHECK NUM: 1128	$-39.79	$0.00
07/11/2016	BILL	PHILLIPS, LYNETTE G	$39.79	$39.79
08/10/2015	PAYMENT	PHILLIPS, LYNETTE G CHECK NUM: 974	$-39.63	$0.00
07/07/2015	BILL	PHILLIPS, LYNETTE G	$39.63	$39.63
08/15/2014	PAYMENT	PHILLIPS, LYNETTE G CHECK NUM: 802	$-39.46	$0.00
07/08/2014	BILL	PHILLIPS, LYNETTE G	$39.46	$39.46
08/22/2013	PAYMENT	PHILLIPS, LYNETTE G CHECK NUM: 585	$-39.46	$0.00
07/08/2013	BILL	PHILLIPS, LYNETTE G	$39.46	$39.46
08/21/2012	PAYMENT	PHILLIPS, LYNETTE G CHECK NUM: 272	$-64.63	$0.00
07/10/2012	BILL	PHILLIPS, LYNETTE G	$64.63	$64.63
08/24/2011	PAYMENT	PHILLIPS, LYNETTE G CHECK NUM: 138	$-60.74	$0.00
07/08/2011	BILL	PHILLIPS, LYNETTE G	$60.74	$60.74
08/30/2010	PAYMENT	PHILLIPS, LYNETTE G CHECK BANK: 87-2 NUM: 1337	$-59.85	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-2.39	$59.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.39	$62.24
07/08/2010	BILL	PHILLIPS, LYNETTE G	$59.85	$59.85
08/19/2009	PAYMENT	PHILLIPS, LYNETTE G CHECK BANK: 94-72 NUM: 1152	$-51.85	$0.00
07/06/2009	BILL	PHILLIPS, LYNETTE G	$51.85	$51.85
08/28/2008	PAYMENT	PHILLIPS, LYNETTE G CHECK BANK: 94-72 NUM: 1299	$-69.26	$0.00
07/15/2008	BILL	PHILLIPS, LYNETTE G	$69.26	$69.26
08/07/2007	PAYMENT	PHILLIPS, LYNETTE G CHECK BANK: 94-72 NUM: 1169	$-69.26	$0.00
07/12/2007	BILL	PHILLIPS, LYNETTE G	$69.26	$69.26
08/28/2006	PAYMENT	PHILLIPS, LYNETTE G CHECK BANK: 94-72 NUM: 288	$-69.30	$0.00
07/12/2006	BILL	PHILLIPS, LYNETTE G	$69.30	$69.30
08/18/2005	PAYMENT	PHILLIPS, LYNETTE G CORK: D BANK: CREDIT CARD NUM: VISA	$-68.63	$0.00
07/15/2005	BILL	PHILLIPS, LYNETTE G	$68.63	$68.63
07/26/2004	PAYMENT	LANG CHECK BANK: 28-7174 NUM: 1598	$-68.63	$0.00
07/08/2004	BILL	LANG, ROBERT D	$68.63	$68.63
08/12/2003	PAYMENT	ROBERT LANG CHECK BANK: 28-7174 NUM: 268	$-67.93	$0.00
07/18/2003	BILL	LANG, ROBERT D	$67.93	$67.93
08/16/2002	PAYMENT	LANG, ROBERT D & TAMMY R CHECK BANK: 92-379 NUM: 1520	$-65.73	$0.00
07/12/2002	BILL	LANG, ROBERT D	$65.73	$65.73
08/10/2001	PAYMENT	LANG, ROBERT D. & TAMMY K. CHECK BANK: 92-6 NUM: 196	$-64.60	$0.00
07/12/2001	BILL	LANG, ROBERT D	$64.60	$64.60
08/25/2000	PAYMENT	LANG, ROBERT D CHECK BANK: 92-6 NUM: 280	$-63.31	$0.00
07/17/2000	BILL	LANG, ROBERT D	$63.31	$63.31
07/27/1999	PAYMENT	LANG, ROBERT D CHECK BANK: 94-7074 NUM: 1131	$-66.83	$0.00
07/17/1999	BILL	LANG, ROBERT D	$66.83	$66.83
03/29/1999	PAYMENT	LANG, R D & CONNIE S ET AL CHECK	$-83.02	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.76	$83.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.08	$78.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.40	$74.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.72	$70.78
07/13/1998	BILL	LANG, R D & CONNIE S ET AL	$68.06	$68.06
07/21/1997	PAYMENT	LANG, R.D. CHECK	$-67.59	$0.00
07/14/1997	BILL	LANG, R D & CONNIE S ET AL	$67.59	$67.59