Tax Account 017-103-20

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Owners

SMITH, ARTHUR DAVID TRS ET AL
3765 E CHURCH ROCKS DR
ST GEORGE, UT 84790

SMITH, KASI HALL TRS

Account Summary

Account ID	017-103-20
Account Type	Real Estate
Location	2790 EBONY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-20

Account Type

Real Estate

Location

2790 EBONY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$58.53
Total	$58.53
Paid	$58.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$58.53

Total

$58.53

Paid

$58.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$58.53	$0.00	$58.53	$58.53	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$46.88	$0.00	$46.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$43.55	$0.00	$43.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$37.19	$9.18	$46.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$33.25	$0.00	$33.25	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/28/2023	PAYMENT	ARTHUR DAVID TRS ET SMITH PNP PNP - 139907101	$-58.53	$0.00
07/17/2023	BILL	SMITH, ARTHUR DAVID TRS ET AL	$58.53	$58.53
08/19/2022	PAYMENT	SMITH, ARTHUR D & KASI H CHECK 135	$-46.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$46.88
07/15/2022	BILL	SMITH, ARTHUR D & KASI H	$46.88	$46.88
09/08/2021	PAYMENT	SMITH, ARTHUR D & KASI H CHECK 151	$-43.55	$0.00
07/14/2021	BILL	SMITH, ARTHUR D & KASI H	$43.55	$43.55
08/07/2020	PAYMENT	SMITH, ARTHUR D & KASI H CHECK NUM: 0185	$-39.62	$0.00
07/09/2020	BILL	SMITH, ARTHUR D & KASI H	$39.62	$39.62
03/25/2020	PAYMENT	SMITH, ARTHUR D & KASI H CHECK NUM: 0177	$-46.37	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$46.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.60	$45.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.23	$42.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.86	$40.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.49	$38.68
07/10/2019	BILL	SMITH, ARTHUR D & KASI H	$37.19	$37.19
07/31/2018	PAYMENT	FREEDOM FINANCIAL LLC CHECK NUM: 11084	$-35.45	$0.00
07/10/2018	BILL	FREEDOM FINANCIAL LLC	$35.45	$35.45
07/26/2017	PAYMENT	FREEDOM FINANCIAL LLC CHECK NUM: 10925	$-34.05	$0.00
07/10/2017	BILL	FREEDOM FINANCIAL LLC	$34.05	$34.05
07/25/2016	PAYMENT	FREEDOM FINANCIAL LLC CHECK NUM: 10719	$-33.25	$0.00
07/11/2016	BILL	FREEDOM FINANCIAL LLC	$33.25	$33.25
07/20/2015	PAYMENT	FREEDOM FINANCIAL LLC CHECK NUM: 10410	$-33.03	$0.00
07/07/2015	BILL	FREEDOM FINANCIAL LLC	$33.03	$33.03
07/25/2014	PAYMENT	FREEDOM FINANCIAL LLC CHECK NUM: 10034	$-32.86	$0.00
07/08/2014	BILL	FREEDOM FINANCIAL LLC	$32.86	$32.86
07/29/2013	PAYMENT	FREEDOM FINANCIAL LLC CHECK NUM: 9612	$-32.86	$0.00
07/08/2013	BILL	FREEDOM FINANCIAL LLC	$32.86	$32.86
07/25/2012	PAYMENT	FREEDOM FINANCIAL LLC CHECK NUM: 9143	$-56.48	$0.00
07/10/2012	BILL	FREEDOM FINANCIAL LLC	$56.48	$56.48
07/26/2011	PAYMENT	FREEDOM FINANCIAL LLC CHECK NUM: 8728	$-59.47	$0.00
07/08/2011	BILL	FREEDOM FINANCIAL LLC	$59.47	$59.47
08/10/2010	PAYMENT	BASURTO, NESTOR CHECK BANK: 94-7074 NUM: 1703	$-54.69	$0.00
07/08/2010	BILL	BASURTO, NESTOR	$54.69	$54.69
08/14/2009	PAYMENT	BASURTO, NESTOR CHECK BANK: MONEY ORDER NUM: 733396226	$-50.72	$0.00
07/06/2009	BILL	BASURTO, NESTOR	$50.72	$50.72
08/20/2008	PAYMENT	BASURTO, NESTOR CHECK BANK: 15-800 NUM: 905	$-46.96	$0.00
07/15/2008	BILL	BASURTO, NESTOR	$46.96	$46.96
07/20/2007	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 76668	$-43.48	$0.00
07/12/2007	BILL	CARRILLO, CECILIA C	$43.48	$43.48
01/17/2007	PAYMENT	RADIUS MANAGEMENT CHECK BANK: 19-7076 NUM: 14820	$-43.88	$0.00
01/17/2007	AMENDMENT	del pen postmark 1/11/07	$-2.42	$43.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.42	$46.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.01	$43.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.61	$41.87
07/12/2006	BILL	S B GRANT & E B FRANKLIN LLC	$40.26	$40.26
08/05/2005	PAYMENT	GATES, MAXINE CHECK BANK: 88-255 NUM: 1273	$-37.83	$0.00
07/15/2005	BILL	GATES, MAXINE	$37.83	$37.83
08/03/2004	PAYMENT	GATES, MAXINE CHECK BANK: 88-255 NUM: 1105	$-35.03	$0.00
07/08/2004	BILL	GATES, MAXINE	$35.03	$35.03
08/06/2003	PAYMENT	BROWN, MURIEL CHECK BANK: 90-7118 NUM: 1047	$-34.67	$0.00
07/18/2003	BILL	BROWN, MURIEL M PARKER TR	$34.67	$34.67
07/25/2002	PAYMENT	SCIBILIA CHECK BANK: 11-7000 NUM: 1	$-33.54	$0.00
07/12/2002	BILL	BROWN, MURIEL M PARKER TR	$33.54	$33.54
08/10/2001	PAYMENT	SCIBILIA, F CHECK BANK: 11-7000 NUM: 338	$-32.99	$0.00
07/12/2001	BILL	BROWN, MURIEL M PARKER TR	$32.99	$32.99
08/29/2000	PAYMENT	BROWN, MURIEL GUARDIANSHIP CHECK BANK: 11-7000 NUM: 416	$-32.34	$0.00
07/17/2000	BILL	BROWN, MURIEL M PARKER TRUSTEE	$32.34	$32.34
07/29/1999	PAYMENT	SCIBILIA, GEORGINA CHECK BANK: 11-7000 NUM: 295	$-31.07	$0.00
07/17/1999	BILL	BROWN, MURIEL M PARKER TRUSTEE	$31.07	$31.07
07/28/1998	PAYMENT	BROWN, MURIEL/SCIBILIA CHECK	$-31.64	$0.00
07/13/1998	BILL	BROWN, MURIEL M PARKER, TRUSTE	$31.64	$31.64
04/27/1998	PAYMENT	WASHOE CO. PUBLIC GUARDIAN CHECK	$-90.39	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$90.39
03/25/1998	INTEREST	Monthly Interest	$0.26	$89.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.20	$89.13
03/04/1998	INTEREST	Monthly Interest	$0.26	$86.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.89	$86.67
01/02/1998	INTEREST	Monthly Interest	$0.26	$84.78
12/03/1997	INTEREST	Monthly Interest	$0.26	$84.52
11/06/1997	INTEREST	Monthly Interest	$0.26	$84.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.57	$84.00
10/02/1997	INTEREST	Monthly Interest	$0.26	$82.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.26	$82.17
09/02/1997	INTEREST	Monthly Interest	$0.26	$80.91
08/01/1997	INTEREST	Monthly Interest	$0.26	$80.65
07/14/1997	BILL	BROWN, MURIEL M PARKER, TRUSTE	$31.42	$80.39
07/01/1997	INTEREST	Monthly Interest	$0.26	$48.97
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$48.71
06/03/1997	INTEREST	Monthly Interest	$2.60	$45.71
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$43.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.19	$38.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.87	$35.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.56	$34.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.25	$32.49
07/18/1996	BILL	BROWN, MURIEL M PARKER, TRUSTE	$31.24	$31.24