Tax Account 018-354-05

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Owners

HEBER VALLEY PHAR SOURCE LLC
2914 E 1880 S ST
ST. GEORGE, UT 84790

Account Summary

Account ID	018-354-05
Account Type	Real Estate
Location	3785 W HWY 50 SILVER SPRINGS
Balance	$253.37
Currently Due	$64.37

Account ID

018-354-05

Account Type

Real Estate

Location

3785 W HWY 50
SILVER SPRINGS

Balance

$253.37

Currently Due

$64.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.37
Total	$253.37
Paid	$0.00
Balance	$253.37
Due	$64.37
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

$253.37

Total

$253.37

Paid

$0.00

Balance

$253.37

Due

$64.37

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	$64.37	$0.00	$64.37	$0.00	$64.37
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$127.37
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$190.37
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$253.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.74	$2.43	$237.17	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$198.96	$0.00	$198.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$184.36	$0.00	$184.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$183.38	$6.61	$189.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$183.28	$0.00	$183.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$183.08	$2.00	$185.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$180.77	$0.00	$180.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$176.26	$0.00	$176.26	$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	HEBER VALLEY PHAR SOURCE LLC	$253.37	$253.37
09/07/2023	PAYMENT	HEBER VALLEY PHAR SOURCE LLC CHECK 1005	$-237.17	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$237.17
07/17/2023	BILL	HEBER VALLEY PHAR SOURCE LLC	$234.74	$234.74
09/30/2022	PAYMENT	HEBER VALLEY PHAR SOURCE LLC CHECK 9674	$-198.96	$0.00
09/30/2022	AMENDMENT	RMV PENALTY PER NOTES ON FILE	$-2.08	$198.96
09/30/2022	AMENDMENT	RMVD PENALTY FRM WRONG DETAIL LINE	$2.08	$201.04
09/30/2022	AMENDMENT	RMV PENALTY PER NOTE ON FILE	$-2.08	$198.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.08	$201.04
07/15/2022	BILL	HEBER VALLEY PHAR SOURCE LLC	$198.96	$198.96
08/11/2021	PAYMENT	. HEBER VALLEY PHAR SO PNP PNP - 98616382	$-184.36	$0.00
07/14/2021	BILL	HEBER VALLEY PHAR SOURCE LLC	$184.36	$184.36
11/30/2020	PAYMENT	MOULTON, GRANT CHECK BANK: WF INTERNET NUM: 020112423073099	$-189.99	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.67	$189.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.94	$185.32
07/09/2020	BILL	HEBER VALLEY PHAR SOURCE LLC	$183.38	$183.38
08/22/2019	PAYMENT	HEBER VALLEY PHAR SOURCE LLC CHECK NUM: 1001	$-183.28	$0.00
07/10/2019	BILL	HEBER VALLEY PHAR SOURCE LLC	$183.28	$183.28
12/27/2018	PAYMENT	MOULTON, GRANT & SHAWNA CHECK NUM: 9096	$-2.00	$0.00
12/18/2018	PAYMENT	MOULTON, GRANT CHECK BANK: WF INTERNET NUM: 018121223036846	$-90.00	$2.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.08	$92.00
08/31/2018	PAYMENT	MOULTON, SHAWNA CHECK NUM: 9048	$-93.08	$91.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$185.00
07/10/2018	BILL	HEBER VALLEY LTD	$183.08	$183.08
02/28/2018	PAYMENT	MOULTON, GRANT CHECK BANK: WF INTERNET NUM: 018022823048431	$-45.00	$0.00
01/04/2018	PAYMENT	MOULTON, GRANT CHECK BANK: WF INTERNET NUM: 018010323167280	$-45.00	$45.00
09/22/2017	PAYMENT	MOULTON, GRANT CHECK BANK: WF INTERNET NUM: 017092123049176	$-45.00	$90.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081523094903	$45.77	$135.00
09/06/2017	VOID	MOULTON, GRANT CHECK BANK: WF INTERNET NUM: 017081523094903	$-45.77	$89.23
09/06/2017	PAYMENT	MOULTON, GRANT CHECK BANK: WF INTERNET NUM: 017081523094903	$-45.77	$135.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-1.83	$180.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$182.60
07/10/2017	BILL	HEBER VALLEY LTD	$180.77	$180.77
08/01/2016	PAYMENT	HEBER VALLEY LTD CHECK NUM: 1972	$-176.26	$0.00
07/11/2016	BILL	HEBER VALLEY LTD	$176.26	$176.26
08/18/2015	PAYMENT	HEBER VALLEY LTD CHECK NUM: 1974	$-175.76	$0.00
07/07/2015	BILL	HEBER VALLEY LTD	$175.76	$175.76
08/05/2014	PAYMENT	HEBER VALLEY LTD CHECK NUM: 1981	$-170.19	$0.00
07/08/2014	BILL	HEBER VALLEY LTD	$170.19	$170.19
07/25/2013	PAYMENT	HEBER VALLEY LTD CHECK NUM: 1985	$-163.35	$0.00
07/08/2013	BILL	HEBER VALLEY LTD	$163.35	$163.35
10/18/2012	PAYMENT	HEBER VALLEY LTD CHECK NUM: 1987	$-118.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.56	$118.56
08/16/2012	PAYMENT	HEBER VALLEY LTD CHECK NUM: 1989	$-39.81	$117.00
07/10/2012	BILL	HEBER VALLEY LTD	$156.81	$156.81
03/08/2012	PAYMENT	HEBER VALLEY LTD CHECK NUM: 1990	$-36.00	$0.00
01/11/2012	PAYMENT	HEBER VALLEY LTD CHECK NUM: 1993	$-73.44	$36.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.44	$109.44
08/19/2011	PAYMENT	FALLON FAMILY DRUG CHECK NUM: 1050	$-39.39	$108.00
07/08/2011	BILL	HEBER VALLEY LTD	$147.39	$147.39
03/11/2011	PAYMENT	HEBER VALLEY LTD CHECK NUM: 1996	$-34.00	$0.00
01/05/2011	PAYMENT	HEBER VALLEY LTD CHECK BANK: 94-7074 NUM: 1999	$-34.00	$34.00
10/14/2010	PAYMENT	HEBER VALLEY LTD CHECK BANK: 94-7074 NUM: 2000	$-34.00	$68.00
08/16/2010	PAYMENT	HEBER VALLEY LTD CHECK BANK: 94-7074 NUM: 2002	$-34.64	$102.00
07/08/2010	BILL	HEBER VALLEY LTD	$136.64	$136.64
08/27/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120664	$-93.00	$0.00
08/17/2009	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK BANK: 16-24 NUM: 5239	$-33.75	$93.00
07/06/2009	BILL	CARLSON, CHRIS & SCOTT TRS	$126.75	$126.75
03/27/2009	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK BANK: 16-24 NUM: 5203	$-30.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.16	$30.16
01/13/2009	PAYMENT	CARLSON, CHRIS & SCOTT TRS CORK: D BANK: CREDIT CARD` NUM: VISA	$-29.00	$29.00
08/22/2008	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK BANK: 16-24 NUM: 5057	$-59.35	$58.00
07/15/2008	BILL	CARLSON, CHRIS & SCOTT TRS	$117.35	$117.35
11/09/2007	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK BANK: 16-24 NUM: 5550	$-54.00	$0.00
08/13/2007	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK BANK: 16-24 NUM: 5515	$-54.67	$54.00
07/12/2007	BILL	CARLSON, CHRIS & SCOTT TRS	$108.67	$108.67
12/14/2006	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK BANK: 16-24 NUM: 5224	$-50.00	$0.00
10/12/2006	PAYMENT	CARLSON, CHRIS & SCOTT CHECK BANK: 16-24 NUM: 5073	$-25.00	$50.00
08/29/2006	PAYMENT	CARLSON, SCOTT/CHRIS CHECK BANK: 16-24 NUM: 5189	$-25.63	$75.00
07/12/2006	BILL	CARLSON, CHRIS & SCOTT TRS	$100.63	$100.63
08/03/2005	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK BANK: 16-24 NUM: 4155	$-93.19	$0.00
07/15/2005	BILL	CARLSON, CHRIS & SCOTT TRS	$93.19	$93.19
08/13/2004	PAYMENT	CARLSON, CHRIS & SCOTT CHECK BANK: 16-24 NUM: 3568	$-86.29	$0.00
07/08/2004	BILL	CARLSON, CHRIS & SCOTT TRS	$86.29	$86.29
08/08/2003	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK BANK: 16-24 NUM: 3164	$-85.40	$0.00
07/18/2003	BILL	CARLSON, CHRIS & SCOTT TRS	$85.40	$85.40
08/20/2002	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK BANK: 16-24 NUM: 2211	$-82.63	$0.00
07/12/2002	BILL	CARLSON, CHRIS & SCOTT TRS	$82.63	$82.63
08/10/2001	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK BANK: 16-24 NUM: 2727	$-81.24	$0.00
07/12/2001	BILL	CARLSON, CHRIS & SCOTT TRS	$81.24	$81.24
08/25/2000	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK BANK: 16-24 NUM: 2193	$-79.60	$0.00
07/17/2000	BILL	CARLSON, CHRIS & SCOTT TRS	$79.60	$79.60
08/31/1999	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK BANK: 91-119 NUM: 2760	$-77.66	$0.00
07/17/1999	BILL	CARLSON, CHRIS & SCOTT TRS	$77.66	$77.66
08/19/1998	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK	$-79.06	$0.00
07/13/1998	BILL	CARLSON, CHRIS & SCOTT TRS	$79.06	$79.06
04/08/1998	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK	$-4.80	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$4.80
03/23/1998	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK	$-92.00	$3.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$95.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$90.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$85.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	CARLSON, CHRIS & SCOTT TRS	$78.52	$78.52
04/07/1997	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK	$-6.80	$0.00
03/14/1997	PAYMENT	CARLSON, CHRIS & SCOTT TRS CHECK	$-83.00	$6.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$89.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	CARLSON, CHRIS & SCOTT TRS	$78.09	$78.09