Tax Account 017-321-04

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Owners

HAYDEN, GLORIA SMITH ET AL
P.O. BOX 31
TROPIC, UT 84776-0000

STEEVES, ELLIE J

Account Summary

Account ID	017-321-04
Account Type	Real Estate
Location	2465 E 5TH ST SILVER SPRINGS
Balance	$179.46
Currently Due	$47.46

Account ID

017-321-04

Account Type

Real Estate

Location

2465 E 5TH ST
SILVER SPRINGS

Balance

$179.46

Currently Due

$47.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.46
Total	$179.46
Paid	$0.00
Balance	$179.46
Due	$47.46
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

$179.46

Total

$179.46

Paid

$0.00

Balance

$179.46

Due

$47.46

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	Due	$47.46	$0.00	$47.46	$0.00	$47.46
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$91.46
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$135.46
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$179.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.31	$1.73	$168.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$3.98	$103.36	$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	.00	2.04	.69
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
07/16/2024	BILL	HAYDEN, GLORIA SMITH ET AL	$179.46	$179.46
09/07/2023	PAYMENT	STEEVES, ELLIE J CHECK 4306	$-168.04	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$168.04
07/17/2023	BILL	HAYDEN, GLORIA SMITH ET AL	$166.31	$166.31
08/26/2022	PAYMENT	HAYDEN, GLORIA SMITH ET AL CHECK 4284	$-139.21	$0.00
07/15/2022	BILL	HAYDEN, GLORIA SMITH ET AL	$139.21	$139.21
08/23/2021	PAYMENT	STEEVES, ELLIE CHECK CK. 4271	$-129.06	$0.00
07/14/2021	BILL	HAYDEN, GLORIA SMITH ET AL	$129.06	$129.06
08/05/2020	PAYMENT	STEEVES, ELLIE CHECK NUM: 4236	$-118.79	$0.00
07/09/2020	BILL	HAYDEN, GLORIA SMITH ET AL	$118.79	$118.79
08/09/2019	PAYMENT	STEEVES, ELLIE CHECK NUM: 4212	$-111.39	$0.00
07/10/2019	BILL	HAYDEN, GLORIA SMITH ET AL	$111.39	$111.39
07/26/2018	PAYMENT	STEEVES, ELLIE J CHECK NUM: 4122	$-106.12	$0.00
07/10/2018	BILL	HAYDEN, GLORIA SMITH ET AL	$106.12	$106.12
08/11/2017	PAYMENT	STEEVES, ELLIE J CHECK NUM: 4083	$-101.89	$0.00
07/10/2017	BILL	HAYDEN, GLORIA SMITH ET AL	$101.89	$101.89
08/29/2016	PAYMENT	STEEVES, ELLIE J CHECK NUM: 4055	$-103.36	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	HAYDEN, GLORIA SMITH ET AL	$99.38	$99.38
09/24/2015	PAYMENT	STEEVES, ELLIE CHECK NUM: 4039	$-102.98	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	HAYDEN, GLORIA SMITH ET AL	$99.02	$99.02
08/18/2014	PAYMENT	STEEVES, ELLIE J CHECK NUM: 4007	$-98.85	$0.00
07/08/2014	BILL	HAYDEN, GLORIA SMITH ET AL	$98.85	$98.85
08/23/2013	PAYMENT	ELLIE STEEVES CHECK NUM: 6852	$-98.85	$0.00
07/08/2013	BILL	HAYDEN, GLORIA SMITH ET AL	$98.85	$98.85
08/28/2012	PAYMENT	E J STEEVES CHECK NUM: 6826	$-109.02	$0.00
07/10/2012	BILL	HAYDEN, GLORIA SMITH ET AL	$109.02	$109.02
08/23/2011	PAYMENT	E.J. STEEVES CHECK NUM: 6746	$-102.45	$0.00
07/08/2011	BILL	HAYDEN, GLORIA SMITH ET AL	$102.45	$102.45
09/09/2010	PAYMENT	STEEVES, EJ CHECK BANK: 94-72 NUM: 6682	$-98.54	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	HAYDEN, GLORIA SMITH ET AL	$94.75	$94.75
10/12/2009	PAYMENT	STEEVES, E J CHECK BANK: 94-72 NUM: 6588	$-3.52	$0.00
09/02/2009	PAYMENT	STEEVES, E.J. CHECK BANK: 94-72 NUM: 6580	$-87.89	$3.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	HAYDEN, GLORIA SMITH ET AL	$87.89	$87.89
08/25/2008	PAYMENT	STEEVES, E.J. CHECK BANK: 94-72 NUM: 6445	$-81.38	$0.00
07/15/2008	BILL	HAYDEN, GLORIA SMITH ET AL	$81.38	$81.38
08/10/2007	PAYMENT	STEEVES, E J CHECK BANK: 94-72 NUM: 6310	$-75.34	$0.00
07/12/2007	BILL	HAYDEN, GLORIA SMITH	$75.34	$75.34
08/24/2006	PAYMENT	STEEVES, E J CHECK BANK: 94-72 NUM: 6162	$-69.76	$0.00
07/12/2006	BILL	HAYDEN, GLORIA SMITH	$69.76	$69.76
08/24/2005	PAYMENT	STEEVES, E.J. CHECK BANK: 94-72 NUM: 6025	$-64.59	$0.00
07/15/2005	BILL	HAYDEN, GLORIA SMITH	$64.59	$64.59
07/27/2004	PAYMENT	HAYDEN, GLORIA SMITH CHECK BANK: 31-5 NUM: 1390	$-59.81	$0.00
07/08/2004	BILL	HAYDEN, GLORIA SMITH	$59.81	$59.81
08/01/2003	PAYMENT	HAYDEN, GLORIA SMITH CHECK BANK: 31-5 NUM: 1235	$-59.19	$0.00
07/18/2003	BILL	HAYDEN, GLORIA SMITH	$59.19	$59.19
08/06/2002	PAYMENT	HAYDEN, GLORIA SMITH CHECK BANK: 31-5 NUM: 1047	$-57.27	$0.00
07/12/2002	BILL	HAYDEN, GLORIA SMITH	$57.27	$57.27
07/31/2001	PAYMENT	HAYDEN, GLORIA SMITH CHECK BANK: 31-5 NUM: 823	$-56.29	$0.00
07/12/2001	BILL	HAYDEN, GLORIA SMITH	$56.29	$56.29
09/04/2000	PAYMENT	HAYDEN, GLORIA SMITH CHECK BANK: 31-5 NUM: 630	$-55.17	$0.00
07/17/2000	BILL	HAYDEN, GLORIA SMITH	$55.17	$55.17
07/29/1999	PAYMENT	HAYDEN, GLORIA SMITH CHECK BANK: 31-5 NUM: 383	$-19.42	$0.00
07/17/1999	BILL	HAYDEN, GLORIA SMITH	$19.42	$19.42
07/28/1998	PAYMENT	HAYDEN, GLORIA SMITH CHECK	$-19.78	$0.00
07/13/1998	BILL	HAYDEN, GLORIA SMITH	$19.78	$19.78
07/22/1997	PAYMENT	HAYDEN, GLORIA SMITH CHECK	$-19.64	$0.00
07/14/1997	BILL	HAYDEN, GLORIA SMITH	$19.64	$19.64
07/25/1996	PAYMENT	HAYDEN, GLORIA SMITH	$-19.53	$0.00
07/18/1996	BILL	HAYDEN, GLORIA SMITH	$19.53	$19.53