Tax Account 017-254-07

Print Page · · Payments Cart · New Search

Owners

THOMSON, LAUREL K
PO BOX 404
CEDAR FORT, UT 84013-0000

Account Summary

Account ID	017-254-07
Account Type	Real Estate
Location	1075 HOOTEN DR SILVER SPRINGS
Balance	$38.00
Currently Due	$0.00

Account ID

017-254-07

Account Type

Real Estate

Location

1075 HOOTEN DR
SILVER SPRINGS

Balance

$38.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$117.42
Balance	$38.00
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

$155.42

Total

$155.42

Paid

$117.42

Balance

$38.00

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	$41.42	$0.00	$41.42	$41.42	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$38.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$119.60	$1.16	$120.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	1.59	.45	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/01/2024	PAYMENT	TAUNYA MILLIGAN EC WF - 024100103219323	$-76.00	$38.00
08/16/2024	PAYMENT	TAUNYA MILLIGAN EC WF - 024081603154265	$-41.42	$114.00
07/16/2024	BILL	MILLIGAN, TAUNYA N	$155.42	$155.42
03/05/2024	PAYMENT	TAUNYA MILLIGAN EC WF - 024030503203769	$-36.00	$0.00
01/10/2024	PAYMENT	TAUNYA MILLIGAN EC WF - 024011003102367	$-36.00	$36.00
10/04/2023	PAYMENT	TAUNYA MILLIGAN EC WF - 023100403132668	$-36.00	$72.00
08/21/2023	PAYMENT	TAUNYA N MILLIG EC WF - 023081803163138	$-36.06	$108.00
07/17/2023	BILL	MILLIGAN, TAUNYA N	$144.06	$144.06
04/05/2023	PAYMENT	TAUNYA N MILLIG EC WF - 023040403228023	$-31.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$30.16
01/13/2023	PAYMENT	TAUNYA N MILLIG EC WF - 023011303208670	$-29.00	$29.00
10/17/2022	PAYMENT	TAUNYA N MILLIG EC WF - 022101103111337	$-29.00	$58.00
08/12/2022	PAYMENT	TAUNYA N MILLIG EC WF - 022081103095953	$-31.60	$87.00
07/15/2022	BILL	MILLIGAN, TAUNYA N	$118.60	$118.60
03/08/2022	PAYMENT	TAUNYA N MILLIG EC WF - 022030703139855	$-27.44	$0.00
01/13/2022	PAYMENT	TAUNYA N MILLIG EC WF - 022010603119577	$-27.44	$27.44
10/08/2021	PAYMENT	TAUNYA N MILLIG EC WF - 021100503255396	$-27.44	$54.88
08/24/2021	PAYMENT	TAUNYA N MILLIG EC WF - 021082303114878	$-27.62	$82.32
07/14/2021	BILL	MILLIGAN, WILLIAM EUGENE ETALTR	$109.94	$109.94
03/12/2021	PAYMENT	TAUNYA N MILLIG EC WF - 021031203216121	$-25.00	$0.00
03/12/2021	AMENDMENT	REMOVE PNLTY PYMT RCVD ON TIME	$-1.00	$25.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.00	$26.00
01/14/2021	PAYMENT	TAUNYA N MILLIG EC WF - 021011203216149	$-25.00	$25.00
10/07/2020	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 020100603271414	$-25.00	$50.00
08/10/2020	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 020072403186804	$-26.09	$75.00
07/09/2020	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$101.09	$101.09
08/04/2019	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 019080203255689	$-94.81	$0.00
07/10/2019	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$94.81	$94.81
08/20/2018	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 018080703154671	$-90.33	$0.00
07/10/2018	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$90.33	$90.33
07/25/2017	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 017072403084063	$-86.71	$0.00
07/10/2017	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$86.71	$86.71
08/05/2016	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 016080403103210	$-84.58	$0.00
07/11/2016	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$84.58	$84.58
08/10/2015	PAYMENT	MILLIGAN, TAUNYA CHECK NUM: 985439	$-84.25	$0.00
07/07/2015	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$84.25	$84.25
08/13/2014	PAYMENT	MILLIGAN, TAUNYA CHECK NUM: 985361	$-84.08	$0.00
07/08/2014	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$84.08	$84.08
08/08/2013	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 985267	$-84.08	$0.00
07/08/2013	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$84.08	$84.08
03/08/2013	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 985228	$-36.00	$0.00
01/09/2013	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 985212	$-36.00	$36.00
10/10/2012	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 985188	$-36.00	$72.00
08/10/2012	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 985171	$-37.02	$108.00
07/10/2012	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$145.02	$145.02
03/09/2012	PAYMENT	MILLIGAN, TAUNYA CHECK NUM: 985175	$-34.00	$0.00
01/09/2012	PAYMENT	MILLIGAN, TAUNYA CHECK NUM: 985129	$-34.00	$34.00
10/11/2011	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 985095	$-34.00	$68.00
08/11/2011	PAYMENT	MILLIGAN, WILLIAM EUGENE ETALT CHECK NUM: 985078	$-34.30	$102.00
07/08/2011	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$136.30	$136.30
03/07/2011	PAYMENT	MILLIGAN, TAUNYA CHECK NUM: 985036	$-31.00	$0.00
01/11/2011	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 000005011	$-31.00	$31.00
10/05/2010	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 11000703	$-31.00	$62.00
08/10/2010	PAYMENT	MILLIGAN, WILLIAM EUGENE ETALT CHECK BANK: 90-78 NUM: 10687429	$-33.31	$93.00
07/08/2010	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$126.31	$126.31
01/08/2010	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 90-78 NUM: 9561331	$-29.00	$0.00
11/10/2009	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 9264363	$-29.00	$29.00
10/12/2009	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 9107649	$-29.00	$58.00
08/12/2009	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 8806683	$-30.16	$87.00
07/06/2009	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$117.16	$117.16
01/12/2009	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 90-78 NUM: 7721301	$-27.00	$0.00
01/12/2009	PAYMENT	MILLIGAN, WILLIAM EUGENE ETALT CHECK BANK: 90-78 NUM: 7721300	$-27.00	$27.00
10/16/2008	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 90-78 NUM: 7311430	$-27.00	$54.00
08/19/2008	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 7017935	$-27.48	$81.00
07/15/2008	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$108.48	$108.48
03/07/2008	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 1628	$-25.34	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.01	$25.34
01/08/2008	PAYMENT	TAUNYA MILLIGAN CHECK BANK: 90-78 NUM: 1613	$-25.00	$25.33
10/04/2007	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 1557	$-25.00	$50.33
08/15/2007	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CHECK BANK: 90-78 NUM: 461	$-25.11	$75.33
08/09/2007	AMENDMENT	per assessor, correct amend	$-85.61	$100.44
07/27/2007	AMENDMENT	per assess/removed imprvments	$0.00	$186.05
07/12/2007	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$186.05	$186.05
08/05/2006	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 90-78 NUM: 1454	$-93.01	$0.00
07/12/2006	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$93.01	$93.01
09/20/2005	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 1256	$-3.44	$0.00
09/09/2005	PAYMENT	TAUNYA MILLIGAN CHECK BANK: 90-78 NUM: 1296	$-86.12	$3.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$89.56
07/15/2005	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$86.12	$86.12
08/06/2004	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 90-78 NUM: 1004	$-79.74	$0.00
07/08/2004	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$79.74	$79.74
08/20/2003	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 94-72 NUM: 7953	$-78.92	$0.00
07/18/2003	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$78.92	$78.92
08/21/2002	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 94-72 NUM: 7598	$-76.36	$0.00
07/12/2002	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$76.36	$76.36
08/22/2001	PAYMENT	MILLIGAN, TAUNYA N REALTOR CHECK BANK: 94-72 NUM: 6895	$-75.07	$0.00
07/12/2001	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$75.07	$75.07
09/05/2000	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 94-72 NUM: 6579	$-73.55	$0.00
07/17/2000	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$73.55	$73.55
08/30/1999	PAYMENT	MILLIGAN, TAUNYA N. REALTOR CHECK BANK: 94-72 NUM: 6991	$-67.97	$0.00
07/17/1999	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$67.97	$67.97
08/26/1998	PAYMENT	MILLIGAN, TAUNYA CHECK	$-69.19	$0.00
07/13/1998	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$69.19	$69.19
08/21/1997	PAYMENT	MILLIGAN, TAUNYA CHECK	$-68.72	$0.00
07/14/1997	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$68.72	$68.72
08/21/1996	PAYMENT	MILLIGAN, TAUNYA	$-68.35	$0.00
07/18/1996	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$68.35	$68.35