Tax Account 018-042-01

Print Page · · Payments Cart · New Search

Owners

CAROON, RICHARD E & MYRNA L TRS
6371 W ESHER ST
HERRIMAN, UT 84096-3861

CAROON, MYRNA L TR

Account Summary

Account ID	018-042-01
Account Type	Real Estate
Location	4035 MYRTLE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-042-01

Account Type

Real Estate

Location

4035 MYRTLE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.24
Total	$58.24
Paid	$58.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.24

Total

$58.24

Paid

$58.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$58.24	$0.00	$58.24	$58.24	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$31.56	$0.00	$31.56	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$27.50	$5.84	$33.34	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$23.77	$0.27	$24.04	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$22.85	$0.00	$22.85	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/13/2024	PAYMENT	RICHARD E MYRNA L T CAROON PNP PNP - 160992814	$-58.24	$0.00
07/16/2024	BILL	CAROON, RICHARD E & MYRNA L TRS	$58.24	$58.24
08/22/2023	PAYMENT	RICHARD E MYRNA L T CAROON PNP PNP - 141387765	$-54.07	$0.00
07/17/2023	BILL	CAROON, RICHARD E & MYRNA L TRS	$54.07	$54.07
08/12/2022	PAYMENT	MYRNA L TR CAROON PNP PNP - 119231604	$-31.56	$0.00
07/15/2022	BILL	CAROON, RICHARD E & MYRNA L TRS	$31.56	$31.56
08/16/2021	PAYMENT	RICHARD E MYRNA L T CAROON PNP PNP - 98832582	$-29.37	$0.00
07/14/2021	BILL	CAROON, RICHARD E & MYRNA L TRS	$29.37	$29.37
04/20/2021	PAYMENT	RICHARD E MYRNA L T CAROON PNP PNP - 92663296	$-33.34	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.34
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.86	$32.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.59	$30.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.33	$28.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.06	$27.56
07/09/2020	BILL	CAROON, RICHARD E & MYRNA L TR	$26.50	$26.50
08/06/2019	PAYMENT	CAROON, MYRNA CHECK NUM: 1377	$-24.92	$0.00
07/10/2019	BILL	CAROON, RICHARD E & MYRNA L TR	$24.92	$24.92
09/25/2018	PAYMENT	CAROON, MYRNA CHECK NUM: 256	$-6.90	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.27	$6.90
08/01/2018	PAYMENT	CAROON, RICHARD & MYRNA CHECK NUM: 1170	$-17.14	$6.63
07/10/2018	BILL	CAROON, RICHARD E & MYRNA L TR	$23.77	$23.77
08/29/2017	PAYMENT	CAROON, RICHARD & MYRNA CHECK NUM: 1085	$-22.85	$0.00
08/29/2017	ADJUST	CHECK AMT $.06 OVER-ADJUSTED NUM: 1085	$22.85	$22.85
08/28/2017	VOID	CAROON, RICHARD & MYRNA CHECK NUM: 1085	$-22.85	$0.00
07/10/2017	BILL	CAROON, RICHARD E & MYRNA L TR	$22.85	$22.85
08/18/2016	PAYMENT	CAROON FAMILY TRUST CHECK NUM: 1340	$-22.34	$0.00
07/11/2016	BILL	CAROON, RICHARD E & MYRNA L TR	$22.34	$22.34
07/29/2015	PAYMENT	RICHARD CAROON CHECK NUM: 1310	$-22.14	$0.00
07/07/2015	BILL	CAROON, RICHARD E & MYRNA L TR	$22.14	$22.14
08/13/2014	PAYMENT	CAROON, RICHARD OR MYRNA CHECK NUM: 1215	$-21.97	$0.00
07/08/2014	BILL	CAROON, RICHARD E & MYRNA L TR	$21.97	$21.97
08/19/2013	PAYMENT	CAROON, RICHARD OR MYRNA CHECK NUM: 1278	$-21.97	$0.00
07/08/2013	BILL	CAROON, RICHARD E & MYRNA L TR	$21.97	$21.97
08/10/2012	PAYMENT	CAROON, RICHARD E/MYRNA L CHECK NUM: 1244	$-35.36	$0.00
07/10/2012	BILL	CAROON, RICHARD E & MYRNA L TR	$35.36	$35.36
08/18/2011	PAYMENT	CAROON, RICHARD E.& MYRNA CHECK NUM: 1054	$-34.01	$0.00
07/08/2011	BILL	CAROON, RICHARD E & MYRNA L TR	$34.01	$34.01
08/18/2010	PAYMENT	CAROON, RICHARD E/MYRNA L CHECK BANK: 94-77 NUM: 1073	$-31.82	$0.00
07/08/2010	BILL	CAROON, RICHARD E & MYRNA L TR	$31.82	$31.82
08/12/2009	PAYMENT	DICK CAROON REAL ESTATE CHECK BANK: 94-72 NUM: 8263	$-28.74	$0.00
07/06/2009	BILL	CAROON, RICHARD E & MYRNA L TR	$28.74	$28.74
08/20/2008	PAYMENT	RICHARD/MYRNA CAROON FAMILY TR CHECK BANK: 94-77 NUM: 1012	$-37.78	$0.00
07/15/2008	BILL	CAROON, RICHARD E & MYRNA L TR	$37.78	$37.78
08/22/2007	PAYMENT	CAROON, RICHARD/MYRNA CHECK BANK: 94-77 NUM: 683	$-34.98	$0.00
07/12/2007	BILL	CAROON, RICHARD E & MYRNA L TR	$34.98	$34.98
08/27/2006	PAYMENT	CAROON FAMILY TRUST CHECK BANK: 94-77 NUM: 652	$-35.00	$0.00
07/12/2006	BILL	CAROON, RICHARD E & MYRNA L TR	$35.00	$35.00
08/22/2005	PAYMENT	CAROON FAMILY TRUST CHECK BANK: 94-77 NUM: 633	$-34.66	$0.00
07/15/2005	BILL	CAROON, RICHARD E & MYRNA L TR	$34.66	$34.66
08/19/2004	PAYMENT	CAROON TRUST CHECK BANK: 94-77 NUM: 610	$-34.66	$0.00
07/08/2004	BILL	CAROON, RICHARD E & MYRNA L TR	$34.66	$34.66
08/13/2003	PAYMENT	CAROON, RICHARD CHECK BANK: 94-77 NUM: 590	$-34.30	$0.00
07/18/2003	BILL	CAROON, RICHARD E & MYRNA L TR	$34.30	$34.30
08/15/2002	PAYMENT	CAROON,RICARD CHECK BANK: 94-77 NUM: 568	$-33.18	$0.00
07/12/2002	BILL	CAROON, RICHARD E & MYRNA L TR	$33.18	$33.18
08/09/2001	PAYMENT	RICHARD/MYRNA CAROON FAM TRST CHECK BANK: 94-77 NUM: 0554	$-32.62	$0.00
07/12/2001	BILL	CAROON, RICHARD E & MYRNA L TR	$32.62	$32.62
08/22/2000	PAYMENT	EARL L CAROON FAMILY TRUST CHECK BANK: 94-77 NUM: 1446	$-31.97	$0.00
07/17/2000	BILL	CAROON, RICHARD E & MYRNA L TR	$31.97	$31.97
08/24/1999	PAYMENT	CAROON, RICHARD & MYRNA CHECK BANK: 94-77 NUM: 503	$-33.76	$0.00
07/17/1999	BILL	CAROON, RICHARD E & MYRNA L TR	$33.76	$33.76
08/10/1998	PAYMENT	CAROON, DICK CHECK	$-34.38	$0.00
07/13/1998	BILL	CAROON, RICHARD E & MYRNA L	$34.38	$34.38
08/11/1997	PAYMENT	DICK CAROON RE COMPANY CHECK	$-34.14	$0.00
07/14/1997	BILL	CAROON, RICHARD E & MYRNA L	$34.14	$34.14
08/20/1996	PAYMENT	CAROON, E	$-33.95	$0.00
07/18/1996	BILL	CAROON, RICHARD E & MYRNA L	$33.95	$33.95