Tax Account 015-761-43

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Owners

HOPKINS, DONALD WAYNE
13869 S WILD TOLMAN CIR
HERRIMAN, UT 84096-0000

Account Summary

Account ID	015-761-43
Account Type	Real Estate
Location	6100 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-43

Account Type

Real Estate

Location

6100 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$740.74
Total	$740.74
Paid	$740.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$740.74

Total

$740.74

Paid

$740.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$185.74	$0.00	$185.74	$185.74	$0.00
2	10/02/2023	10/13/2023	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/02/2024	01/13/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/04/2024	03/15/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$645.77	$6.44	$652.21	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$627.02	$0.00	$627.02	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$607.95	$0.00	$607.95	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$710.26	$0.00	$710.26	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$693.10	$0.00	$693.10	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$676.43	$0.00	$676.43	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$662.36	$0.00	$662.36	$0.00	$0.00	3.2544	9.0

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	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
03/04/2024	PAYMENT	HOPKINS, DONALD WAYNE CHECK 266	$-185.00	$0.00
01/03/2024	PAYMENT	HOPKINS, DONALD WAYNE CHECK 255	$-185.00	$185.00
10/05/2023	PAYMENT	HOPKINS, DONALD WAYNE CHECK 245	$-185.00	$370.00
09/07/2023	PAYMENT	HOPKINS, DONALD W OR J CHAPPIE CHECK 235	$-185.74	$555.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-7.43	$740.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.43	$748.17
07/17/2023	BILL	HOPKINS, DONALD WAYNE	$740.74	$740.74
03/06/2023	PAYMENT	HOPKINS, DONALD W CHECK 212	$-161.00	$0.00
01/31/2023	PAYMENT	HOPKINS, DONALD WAYNE CHECK 207	$-6.44	$161.00
01/18/2023	PAYMENT	HOPKINS, DONALD CHECK 206	$-161.00	$167.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.44	$328.44
10/10/2022	PAYMENT	HOPKINS, DONALD WAYNE CHECK 186	$-161.00	$322.00
08/22/2022	PAYMENT	HOPKINS, DONALD W & J CHAPPIE CHECK 177	$-162.77	$483.00
07/15/2022	BILL	HOPKINS, DONALD WAYNE	$645.77	$645.77
03/07/2022	PAYMENT	HOPKINS, DONALD W. & J CHAPPIE CHECK 156	$-156.72	$0.00
01/10/2022	PAYMENT	HOPKINS, DONALD WAYNE CHECK 147	$-156.72	$156.72
10/06/2021	PAYMENT	HOPKINS, DONALD W & J CHAPPIE CHECK 129	$-156.72	$313.44
09/09/2021	PAYMENT	HOPKINS, DONALD WAYNE CHECK 124	$-156.86	$470.16
07/14/2021	BILL	HOPKINS, DONALD WAYNE	$627.02	$627.02
02/26/2021	PAYMENT	DONALD W HOPKINS PNP PNP - 89543484	$-151.00	$0.00
01/06/2021	PAYMENT	HOPKINS, DONALD W & JUDITH C CHECK 1514	$-151.00	$151.00
10/08/2020	PAYMENT	HOPKINS, DONALD WAYNE CHECK NUM: 1475	$-151.00	$302.00
08/20/2020	PAYMENT	HOPKINS, DONALD WAYNE CHECK NUM: 1471	$-154.95	$453.00
07/09/2020	BILL	HOPKINS, DONALD WAYNE	$607.95	$607.95
02/27/2020	PAYMENT	HOPKINS, DONALD & JUDITH C CHECK NUM: 1454	$-177.00	$0.00
01/02/2020	PAYMENT	HOPKINS, DONALD WAYNE CHECK NUM: 1446	$-177.00	$177.00
10/10/2019	PAYMENT	HOPKINS, DONALD WAYNE CHECK NUM: 1436	$-177.00	$354.00
08/15/2019	PAYMENT	HOPKINS, DONALD & JUDITH CHECK NUM: 1427	$-179.26	$531.00
07/10/2019	BILL	HOPKINS, DONALD WAYNE	$710.26	$710.26
03/01/2019	PAYMENT	HOPKINS, DONALD & JUDITH CHECK NUM: 1409	$-173.00	$0.00
01/08/2019	PAYMENT	HOPKINS, DONALD & JUDITH CHECK NUM: 1401	$-173.00	$173.00
09/26/2018	PAYMENT	HOPKINS, DONALD WAYNE CHECK NUM: 1361	$-173.00	$346.00
08/14/2018	PAYMENT	HOPKINS, DONALD WAYNE CHECK NUM: 1354	$-174.10	$519.00
07/10/2018	BILL	HOPKINS, DONALD WAYNE	$693.10	$693.10
03/09/2018	PAYMENT	DONALD HOPKINS CORK: D BANK: PNP INTERNET NUM: 41560949	$-168.00	$0.00
12/29/2017	PAYMENT	HOPKINS, DONALD WAYNE CHECK NUM: 1389	$-168.00	$168.00
09/25/2017	PAYMENT	HOPKINS, DONALD WAYNE CHECK NUM: 1378	$-168.00	$336.00
08/10/2017	PAYMENT	HOPKINS, DONALD WAYNE CHECK NUM: 1372	$-172.43	$504.00
07/10/2017	BILL	HOPKINS, DONALD WAYNE	$676.43	$676.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-165.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$165.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$330.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-167.36	$495.00
07/11/2016	BILL	HOPKINS, DONALD WAYNE	$662.36	$662.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-165.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$165.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$330.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.19	$495.00
07/07/2015	BILL	HOPKINS, DONALD WAYNE	$661.19	$661.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-161.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-161.00	$161.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-161.00	$322.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-162.31	$483.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$162.31	$645.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-162.31	$483.00
07/08/2014	BILL	HOPKINS, DONALD WAYNE	$645.31	$645.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-162.00	$162.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-162.00	$324.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-163.57	$486.00
07/08/2013	BILL	HOPKINS, DONALD WAYNE	$649.57	$649.57