Tax Account 015-551-05

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Owners

SMITH, LESLIE H TRS
698 S MOHAWK AVE
PLEASANT GROVE, UT 84062

Account Summary

Account ID	015-551-05
Account Type	Real Estate
Location	8350 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-551-05

Account Type

Real Estate

Location

8350 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$612.65
Total	$612.65
Paid	$612.65
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

$612.65

Total

$612.65

Paid

$612.65

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	$153.65	$0.00	$153.65	$153.65	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.41	$0.00	$612.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$571.60	$0.00	$571.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$571.89	$0.00	$571.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$570.65	$0.00	$570.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$570.35	$46.44	$616.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$569.73	$12.36	$582.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$565.30	$0.00	$565.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$551.03	$0.00	$551.03	$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
08/07/2024	PAYMENT	SMITH, LESLIE H TRS CHECK 109	$-612.65	$0.00
07/16/2024	BILL	SMITH, LESLIE H TRS	$612.65	$612.65
08/02/2023	PAYMENT	SMITH, LESLIE H TRS CHECK 2030	$-612.41	$0.00
07/17/2023	BILL	SMITH, LESLIE H TRS	$612.41	$612.41
08/16/2022	PAYMENT	SMITH, LESLIE H TRS CHECK 1977	$-571.60	$0.00
07/15/2022	BILL	SMITH, LESLIE H TRS	$571.60	$571.60
09/09/2021	PAYMENT	SMITH, LESLIE H CHECK 423	$-571.89	$0.00
07/14/2021	BILL	SMITH, LESLIE H	$571.89	$571.89
08/18/2020	PAYMENT	LC CASH CASH	$-1.13	$0.00
08/18/2020	PAYMENT	SMITH, LESLIE H CHECK NUM: 305	$-569.52	$1.13
07/09/2020	BILL	SMITH, LESLIE H	$570.65	$570.65
03/30/2020	PAYMENT	SMITH, LESLIE H CHECK NUM: 258	$-472.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$472.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.56	$471.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.20	$445.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.68	$431.68
08/13/2019	PAYMENT	SMITH, LESLIE H CHECK NUM: 169	$-144.35	$426.00
07/10/2019	BILL	SMITH, LESLIE H	$570.35	$570.35
04/09/2019	PAYMENT	SMITH, LESLIE H CHECK NUM: 105	$-148.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$148.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.68	$147.68
01/31/2019	PAYMENT	SMITH, LESLIE CHECK NUM: 3498	$-147.68	$142.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.68	$289.68
10/04/2018	PAYMENT	SMITH, LESLIE CHECK NUM: 3421	$-142.00	$284.00
07/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 022565	$-143.73	$426.00
07/10/2018	BILL	INDIAN SCHOOL 359 T LLC	$569.73	$569.73
08/11/2017	PAYMENT	3500-KING LLC CHECK NUM: 521	$-565.30	$0.00
07/10/2017	BILL	INDIAN SCHOOL 359 T LLC	$565.30	$565.30
08/02/2016	PAYMENT	3500-KING LLC CHECK NUM: 470	$-551.03	$0.00
07/11/2016	BILL	INDIAN SCHOOL 359 T LLC	$551.03	$551.03
07/30/2015	PAYMENT	3500-KING LLC CHECK NUM: 445	$-550.87	$0.00
07/07/2015	BILL	INDIAN SCHOOL 359 T LLC	$550.87	$550.87
08/14/2014	PAYMENT	3500-KING LLC CHECK NUM: 411	$-550.70	$0.00
07/08/2014	BILL	INDIAN SCHOOL 359 T LLC	$550.70	$550.70
08/20/2013	PAYMENT	3500-KING LLC CHECK BANK: PNP INTERNET NUM: 11162258	$-550.70	$0.00
07/08/2013	BILL	INDIAN SCHOOL 359 T LLC	$550.70	$550.70
08/22/2012	PAYMENT	3500 KING LLC CHECK NUM: 348	$-821.23	$0.00
08/22/2012	ADJUST	wrong amount NUM: 348	$206.23	$821.23
08/22/2012	VOID	3500 KING LLC CHECK NUM: 348	$-206.23	$615.00
07/10/2012	BILL	INDIAN SCHOOL 359 T LLC	$821.23	$821.23
08/12/2011	PAYMENT	3500 KING LLC CHECK NUM: 315	$-771.82	$0.00
07/08/2011	BILL	INDIAN SCHOOL 359 T LLC	$771.82	$771.82
08/06/2010	PAYMENT	3500 KING LLC CHECK BANK: 31-5 NUM: 276	$-718.59	$0.00
07/08/2010	BILL	INDIAN SCHOOL 359 T LLC	$718.59	$718.59
08/13/2009	PAYMENT	3500-KING LLC CHECK BANK: 31-5 NUM: 227	$-666.59	$0.00
07/06/2009	BILL	INDIAN SCHOOL 359 T LLC	$666.59	$666.59
08/26/2008	PAYMENT	3500-KING LLC CHECK BANK: 31-5 NUM: 146	$-617.20	$0.00
07/15/2008	BILL	INDIAN SCHOOL 359 T LLC	$617.20	$617.20
08/17/2007	PAYMENT	PHOLAND LLC CHECK BANK: 31-5 NUM: 198	$-571.47	$0.00
07/12/2007	BILL	INDIAN SCHOOL 359 T LLC	$571.47	$571.47
10/18/2006	PAYMENT	SELLERS, RICHARD L ET AL CHECK BANK: 94-7074 NUM: 1750913	$-264.00	$0.00
09/28/2006	PAYMENT	SELLERS, RICHARD CHECK BANK: 11-35 NUM: 6276	$-132.00	$264.00
08/27/2006	PAYMENT	SELLERS, RICHARD L CHECK BANK: 11-35 NUM: 6255	$-133.13	$396.00
07/12/2006	BILL	SELLERS, RICHARD L ET AL	$529.13	$529.13
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99866	$-251.90	$0.00
07/15/2005	BILL	FANSLER, ROBERT	$251.90	$251.90
09/07/2004	PAYMENT	FANSLER, ROBERT CHECK BANK: 11-35 NUM: 1187*	$-235.61	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.37	$235.61
07/08/2004	BILL	FANSLER, ROBERT	$233.24	$233.24
08/04/2003	PAYMENT	PEEK, ESTHER CHECK BANK: 94-72 NUM: 6569	$-230.84	$0.00
07/18/2003	BILL	PEEK, ESTHER F TR	$230.84	$230.84
08/23/2002	PAYMENT	PEEK, ESTHER F CHECK BANK: 94-72 NUM: 6420	$-223.36	$0.00
07/12/2002	BILL	PEEK, ESTHER F TR	$223.36	$223.36
08/17/2001	PAYMENT	PEEK CHECK BANK: 94-72 NUM: 6239	$-219.57	$0.00
07/12/2001	BILL	PEEK, ESTHER F TR	$219.57	$219.57
08/25/2000	PAYMENT	PEEK, ESTHER F TRUSTEE CHECK BANK: 94-72 NUM: 6046	$-215.14	$0.00
07/17/2000	BILL	PEEK, ESTHER F TRUSTEE	$215.14	$215.14
08/18/1999	PAYMENT	PEEK, ESTHER F CHECK BANK: 94-72 NUM: 5833	$-227.16	$0.00
07/17/1999	BILL	PEEK, ESTHER F TRUSTEE	$227.16	$227.16
08/19/1998	PAYMENT	PEEK, ESTHER F. TRUSTEE CHECK	$-231.28	$0.00
07/13/1998	BILL	PEEK, ESTHER F TRUSTEE	$231.28	$231.28
08/25/1997	PAYMENT	ESTHER F PEEK, SURVIVORS TRUST CHECK	$-229.68	$0.00
07/14/1997	BILL	PEEK, ESTHER F TRUSTEE	$229.68	$229.68
08/29/1996	PAYMENT	PEEK, E	$-228.42	$0.00
07/18/1996	BILL	PEEK, ESTHER F TRUSTEE	$228.42	$228.42