Tax Account 017-545-11

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Owners

MITCHELL, WILLIAM B & KAY A TRS
230 S ASH CREEK DR
TOQUERVILLE, UT 84774-0000

MITCHELL, KAY A TR

Account Summary

Account ID	017-545-11
Account Type	Real Estate
Location	9750 VIA CAMINO SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-545-11

Account Type

Real Estate

Location

9750 VIA CAMINO
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.60
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	MITCHELL, WILLIAM B & KAY A TRS	$129.66	$129.66
09/05/2023	PAYMENT	MILLER, DANA M CHECK 4540	$-120.21	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	MITCHELL, WILLIAM B & KAY A TRS	$120.21	$120.21
09/13/2022	PAYMENT	MITCHELL, KAY / MILLER, DANA CHECK 214	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	MITCHELL, WILLIAM B & KAY A TRS	$97.85	$97.85
08/19/2021	PAYMENT	MITCHELL, WILLIAM BOYD ETAL TRS CHECK 119	$-90.74	$0.00
07/14/2021	BILL	MITCHELL, WILLIAM B & KAY A TRS	$90.74	$90.74
08/07/2020	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK NUM: 2003	$-83.31	$0.00
07/09/2020	BILL	MITCHELL, WILLIAM B & KAY A TR	$83.31	$83.31
07/23/2019	PAYMENT	MITCHELL, WILLIAM & KAY CHECK NUM: 1951	$-78.17	$0.00
07/10/2019	BILL	MITCHELL, WILLIAM B & KAY A TR	$78.17	$78.17
08/03/2018	PAYMENT	MITCHELL, WILLIAM B CHECK NUM: 1920	$-74.49	$0.00
07/10/2018	BILL	MITCHELL, WILLIAM B & KAY A TR	$74.49	$74.49
07/25/2017	PAYMENT	MITCHELL, WILLIAM OR KAY CHECK NUM: 1883	$-71.52	$0.00
07/10/2017	BILL	MITCHELL, WILLIAM B & KAY A TR	$71.52	$71.52
08/02/2016	PAYMENT	MITCHELL, WILLIAM AND KAY CHECK NUM: 1801	$-69.78	$0.00
07/11/2016	BILL	MITCHELL, WILLIAM B & KAY A TR	$69.78	$69.78
07/28/2015	PAYMENT	MITCHELL, WILLIAM & KAY CHECK NUM: 1719	$-69.48	$0.00
07/07/2015	BILL	MITCHELL, WILLIAM B & KAY A TR	$69.48	$69.48
07/23/2014	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK NUM: 1639	$-69.31	$0.00
07/08/2014	BILL	MITCHELL, WILLIAM B & KAY A TR	$69.31	$69.31
07/23/2013	PAYMENT	MITCHELL, WILLIAM & KAY CHECK NUM: 1564	$-69.31	$0.00
07/08/2013	BILL	MITCHELL, WILLIAM B & KAY A TR	$69.31	$69.31
12/13/2012	PAYMENT	WILLIAM MITCHELL CHECK NUM: 1519	$-1.20	$0.00
10/18/2012	PAYMENT	MITCHELL, WILLIAM & KAY CHECK NUM: 1509	$-60.00	$1.20
10/18/2012	PAYMENT	MITCHELL, WILLIAM & KAY CHECK NUM: 1507	$-30.00	$61.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.20	$91.20
08/27/2012	PAYMENT	MITCHEL, WILLIAM & KAY CHECK NUM: 1499	$-30.24	$90.00
07/10/2012	BILL	MITCHELL, WILLIAM B & KAY A TR	$120.24	$120.24
07/27/2011	PAYMENT	MITCHELL, WILLIAM OR KAY CHECK NUM: 1422	$-136.30	$0.00
07/08/2011	BILL	MITCHELL, WILLIAM B & KAY A TR	$136.30	$136.30
08/04/2010	PAYMENT	MITCHEL, WILLIAM & KAY CHECK BANK: 94-8014 NUM: 1363	$-126.31	$0.00
07/08/2010	BILL	MITCHELL, WILLIAM B & KAY A TR	$126.31	$126.31
08/05/2009	PAYMENT	MITCHELL, WILLIAM OR KAY CHECK BANK: 94-8014 NUM: 1256	$-117.16	$0.00
07/06/2009	BILL	MITCHELL, WILLIAM B & KAY A TR	$117.16	$117.16
08/11/2008	PAYMENT	MITCHELL, WILLIAM & KAY A CHECK BANK: 94-8014 NUM: 1133	$-108.48	$0.00
07/15/2008	BILL	MITCHELL, WILLIAM B & KAY A TR	$108.48	$108.48
07/31/2007	PAYMENT	MITCHELL, WILLIAM CHECK BANK: 94-8014 NUM: 1055	$-100.44	$0.00
07/12/2007	BILL	MITCHELL, WILLIAM B & KAY A TR	$100.44	$100.44
08/22/2006	PAYMENT	MITCHELL, KAY/WILLIAM CHECK BANK: 94-8014 NUM: 1003	$-93.01	$0.00
07/12/2006	BILL	MITCHELL, WILLIAM B & KAY A TR	$93.01	$93.01
10/12/2005	PAYMENT	MITCHELL, KAY A. CHECK BANK: 94-8014 NUM: 4944	$-3.44	$0.00
09/13/2005	PAYMENT	WILLIAM MITCHELL CHECK BANK: 94-8014 NUM: 4938	$-86.12	$3.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$89.56
07/15/2005	BILL	MITCHELL, WILLIAM B & KAY A TR	$86.12	$86.12
08/20/2004	PAYMENT	MITCHELL CHECK BANK: 94-8014 NUM: 4870	$-79.74	$0.00
07/08/2004	BILL	MITCHELL, WILLIAM B & KAY A TR	$79.74	$79.74
08/07/2003	PAYMENT	MITCHELL, WILLIAM/KAY CORK: B BANK: 94-8014 NUM: 4743	$-78.92	$0.00
07/18/2003	BILL	MITCHELL, WILLIAM B & KAY A TR	$78.92	$78.92
08/16/2002	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK BANK: 94-8014 NUM: 4566	$-76.36	$0.00
07/12/2002	BILL	MITCHELL, WILLIAM B & KAY A TR	$76.36	$76.36
08/21/2001	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK BANK: 94-8014 NUM: 4280	$-75.07	$0.00
07/12/2001	BILL	MITCHELL, WILLIAM B & KAY A TR	$75.07	$75.07
08/21/2000	PAYMENT	MITCHELL, K. CHECK BANK: 94-8014 NUM: 4039	$-73.55	$0.00
07/17/2000	BILL	MITCHELL, WILLIAM B & KAY A TR	$73.55	$73.55
08/25/1999	PAYMENT	MITCHELL, KAY CHECK BANK: 94-8014 NUM: 2875	$-67.97	$0.00
07/17/1999	BILL	MITCHELL, WILLIAM B & KAY A TR	$67.97	$67.97
08/07/1998	PAYMENT	W. B. MITCHELL CHECK	$-69.19	$0.00
07/13/1998	BILL	MITCHELL, WILLIAM B & KAY A TR	$69.19	$69.19
08/12/1997	PAYMENT	MITCHELL, WILLIAM B & KAY A TR CHECK	$-68.72	$0.00
07/14/1997	BILL	MITCHELL, WILLIAM B & KAY A TR	$68.72	$68.72
08/14/1996	PAYMENT	MITCHELL, WILLIAM B. & KAY A.	$-68.35	$0.00
07/18/1996	BILL	MITCHELL, WILLIAM B & KAY A TR	$68.35	$68.35