Tax Account 019-691-11

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Owners

DUROSS, MARK T TR
4027 ASPEN CAMP LOOP
PARK CITY, UT 89408

Account Summary

Account ID	019-691-11
Account Type	Real Estate
Location	422 VALLEY CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-691-11

Account Type

Real Estate

Location

422 VALLEY CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,008.65
Total	$3,008.65
Paid	$3,008.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,008.65

Total

$3,008.65

Paid

$3,008.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$752.65	$0.00	$752.65	$752.65	$0.00
2	10/02/2023	10/13/2023	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/02/2024	01/13/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/04/2024	03/15/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,558.95	$91.26	$2,650.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,487.47	$86.91	$2,574.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,410.33	$0.00	$2,410.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,297.80	$0.00	$2,297.80	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,188.44	$0.00	$2,188.44	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,100.26	$0.00	$2,100.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,047.07	$0.05	$2,047.12	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	COLDWELL BANKER REAL ESTATE CHECK 14520	$-752.00	$0.00
12/07/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 14410	$-752.00	$752.00
09/12/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 14240	$-752.00	$1,504.00
08/09/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 14136	$-752.65	$2,256.00
07/17/2023	BILL	DUROSS, MARK T TR	$3,008.65	$3,008.65
04/11/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 13965	$-665.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$665.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.56	$664.56
02/27/2023	PAYMENT	COLDWELL BANKER CHECK 13878	$-706.65	$639.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.57	$1,345.65
12/12/2022	PAYMENT	COLDWELL BANKER CHECK 13766	$-639.00	$1,312.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.05	$1,951.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$1,919.03
08/25/2022	PAYMENT	COLDWELL BANKER CHECK 13568	$-639.00	$1,918.95
07/15/2022	BILL	DUROSS, MARK T TR	$2,557.95	$2,557.95
05/20/2022	PAYMENT	DUROSS MARK EC WF - 022051823025121	$-1,332.55	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,332.55
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,329.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.08	$1,328.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.83	$1,266.47
10/08/2021	PAYMENT	DUROSS MARK EC WF - 021100523088975	$-620.82	$1,241.64
08/12/2021	PAYMENT	DUROSS MARK EC WF - 021081023066403	$-621.01	$1,862.46
07/14/2021	BILL	DUROSS, MARK T TR	$2,483.47	$2,483.47
12/10/2020	PAYMENT	COLDWELL BANKER SELECT CHECK NUM: 12180	$-599.67	$0.00
09/15/2020	PAYMENT	COLDWELL BANKER SELECT CHECK NUM: 11966	$-602.00	$599.67
08/21/2020	PAYMENT	DUROSS, MARK CHECK BANK: WF INTERNET NUM: 020081823081161	$-604.33	$1,201.67
07/31/2020	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 11861	$-604.33	$1,806.00
07/09/2020	BILL	DUROSS, MARK T TR	$2,410.33	$2,410.33
02/10/2020	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 11443	$-574.00	$0.00
12/06/2019	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 11266	$-574.00	$574.00
09/09/2019	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 11003	$-574.00	$1,148.00
08/09/2019	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 10890	$-575.80	$1,722.00
07/10/2019	BILL	DUROSS, MARK T TR	$2,297.80	$2,297.80
02/12/2019	PAYMENT	COLDWELL BANKER SELECT REAL E CHECK NUM: 10279	$-546.00	$0.00
12/10/2018	PAYMENT	COLDWELL BANKER SELECT CHECK NUM: 10050	$-546.00	$546.00
09/14/2018	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 9729	$-546.00	$1,092.00
07/23/2018	PAYMENT	COLDWELL BANKER SELECT REAL CHECK NUM: 9498	$-550.44	$1,638.00
07/10/2018	BILL	DUROSS, MARK T TR	$2,188.44	$2,188.44
02/14/2018	PAYMENT	COLDWELL BANKER REAL ESTATE CHECK NUM: 8942	$-524.00	$0.00
12/15/2017	PAYMENT	COLDWELL BANKER SELECT CHECK NUM: 8698	$-524.00	$524.00
09/11/2017	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 8277	$-524.00	$1,048.00
08/14/2017	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 8145	$-528.26	$1,572.00
07/10/2017	BILL	DUROSS, MARK T TR	$2,100.26	$2,100.26
02/06/2017	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 7365	$-511.00	$0.00
12/13/2016	PAYMENT	COLDWELL BANKER SELECT CHECK NUM: 7135	$-510.34	$511.00
10/10/2016	PAYMENT	COLDWELL BANKER SELECT REAL CHECK NUM: 6862	$-512.89	$1,021.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.05	$1,534.23
08/11/2016	PAYMENT	COLDWELL BANKER CHECK NUM: 6620	$-512.89	$1,534.18
07/11/2016	BILL	DUROSS, MARK T TR	$2,047.07	$2,047.07
02/11/2016	PAYMENT	COLDWELL BANKER CHECK NUM: 5893	$-510.00	$0.00
12/11/2015	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 5647	$-510.00	$510.00
09/15/2015	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 5267	$-510.00	$1,020.00
08/10/2015	PAYMENT	COLDWELL BANKERS CHECK NUM: 5103	$-512.89	$1,530.00
07/07/2015	BILL	DUROSS, MARK T TR	$2,042.89	$2,042.89
02/11/2015	PAYMENT	COLDWELL BANKER CHECK NUM: 4290	$-495.00	$0.00
01/09/2015	PAYMENT	COLDWELL BANKER CHECK NUM: 4118	$-495.00	$495.00
09/08/2014	PAYMENT	COLDWELL BANKER CHECK NUM: 3551	$-495.00	$990.00
08/05/2014	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 3381	$-498.28	$1,485.00
07/08/2014	BILL	DUROSS, MARK T TR	$1,983.28	$1,983.28
02/21/2014	PAYMENT	COLDWELL BANKER CHECK NUM: 2662	$-475.00	$0.00
01/08/2014	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 2415	$-475.00	$475.00
09/23/2013	PAYMENT	COLDWELL BANKER SELECT REAL CHECK NUM: 1991	$-475.00	$950.00
08/08/2013	PAYMENT	COLDWELL BANKER SELECT RE NV CHECK NUM: 1734	$-478.27	$1,425.00
07/08/2013	BILL	COCOMOL LLC	$1,903.27	$1,903.27
02/04/2013	PAYMENT	COLDWELL BANKER CHECK NUM: 918	$-477.00	$0.00
12/11/2012	PAYMENT	COLDWELL BANKER SELECT CHECK NUM: 597	$-477.00	$477.00
09/12/2012	PAYMENT	COLDWELL BANKER CHECK NUM: 131	$-477.00	$954.00
07/27/2012	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 926.13	$-480.05	$1,431.00
07/10/2012	BILL	COCOMOL LLC	$1,911.05	$1,911.05
04/16/2012	PAYMENT	COLDWELL BANKER CHECK NUM: 1244	$-1,645.66	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.90	$1,645.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.76	$1,568.76
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-769.00	$1,538.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-773.15	$2,307.00
07/08/2011	BILL	DUROSS, MARK T	$3,080.15	$3,080.15
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-792.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-792.00	$792.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-792.00	$1,584.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-795.19	$2,376.00
07/08/2010	BILL	DUROSS, MARK T	$3,171.19	$3,171.19
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-872.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-872.00	$872.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-872.00	$1,744.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-872.76	$2,616.00
07/06/2009	BILL	DUROSS, MARK T	$3,488.76	$3,488.76
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-830.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-830.00	$830.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-830.00	$1,660.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-831.12	$2,490.00
07/15/2008	BILL	DUROSS, MARK T	$3,321.12	$3,321.12
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-768.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-768.00	$768.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-768.00	$1,536.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-771.16	$2,304.00
07/12/2007	BILL	DUROSS, MARK T	$3,075.16	$3,075.16
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-711.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-711.00	$711.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-711.00	$1,422.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-714.21	$2,133.00
07/12/2006	BILL	DUROSS, MARK T	$2,847.21	$2,847.21
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-690.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-690.00	$690.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-690.00	$1,380.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-694.29	$2,070.00
07/15/2005	BILL	DUROSS, MARK T	$2,764.29	$2,764.29
03/07/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 841141	$-688.00	$0.00
01/04/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 798900	$-688.00	$688.00
10/05/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 738138	$-688.00	$1,376.00
08/17/2004	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 699753	$-689.31	$2,064.00
07/08/2004	BILL	DUROSS, MARK T	$2,753.31	$2,753.31
03/01/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 591367	$-640.37	$0.00
01/07/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 557124	$-640.37	$640.37
10/07/2003	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 477311	$-640.37	$1,280.74
08/24/2003	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 434703	$-640.38	$1,921.11
07/18/2003	BILL	DUROSS, MARK T	$2,561.49	$2,561.49
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-632.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-632.00	$632.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-632.00	$1,264.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-633.81	$1,896.00
07/12/2002	BILL	DUROSS, MARK T	$2,529.81	$2,529.81
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-616.58	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-616.58	$616.58
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-616.58	$1,233.16
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-616.80	$1,849.74
07/12/2001	BILL	DUROSS, MARK T	$2,466.54	$2,466.54
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-604.04	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-604.04	$604.04
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-604.04	$1,208.08
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 604.27	$-604.27	$1,812.12
07/17/2000	BILL	DUROSS, MARK T	$2,416.39	$2,416.39
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-645.81	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-645.81	$645.81
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-645.81	$1,291.62
08/10/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 11500	$-646.09	$1,937.43
07/17/1999	BILL	DUROSS, MARK T	$2,583.52	$2,583.52
01/19/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-205.24	$0.00
10/19/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.62	$205.24
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.81	$307.86
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS	$410.67	$410.67
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$71.35
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$142.70
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.44	$214.05
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS	$285.49	$285.49