Tax Account 029-211-10

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Owners

HEROLD, RONALD S
574 LOFTY LN
NORTH SALT LAKE CITY, UT 84054

Account Summary

Account ID	029-211-10
Account Type	Real Estate
Location	306 YEAGER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-211-10

Account Type

Real Estate

Location

306 YEAGER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$642.99
Total	$694.64
Paid	$694.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$642.99

Total

$694.64

Paid

$694.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$162.99	$6.52	$162.99	$169.51	$0.00
2	10/02/2023	10/13/2023	Paid	$160.00	$16.15	$160.00	$176.15	$0.00
3	01/02/2024	01/13/2024	Paid	$160.00	$28.98	$160.00	$188.98	$0.00
4	03/04/2024	03/15/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$548.18	$82.30	$630.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$506.77	$0.00	$506.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$468.51	$0.00	$468.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$439.16	$0.00	$439.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$418.30	$0.00	$418.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$401.48	$5.00	$406.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$391.35	$0.00	$391.35	$0.00	$0.00	3.2094	8.8

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
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
02/13/2024	PAYMENT	JUSTIN ANDERSON PNP PNP - 151031380	$-694.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.98	$694.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.15	$665.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$649.51
07/17/2023	BILL	HEROLD, RONALD S	$642.99	$642.99
04/03/2023	PAYMENT	JUSTIN ANDERSON PNP PNP - 132688607	$-630.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$630.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.30	$629.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.67	$591.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.76	$566.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.57	$552.75
07/15/2022	BILL	HEROLD, RONALD S	$547.18	$547.18
08/11/2021	PAYMENT	JUSTIN M ANDERSON PNP PNP - 98607222	$-506.77	$0.00
07/14/2021	BILL	ANDERSON, JUSTIN M	$506.77	$506.77
07/21/2020	PAYMENT	JUSTIN ANDERSON CORK: D BANK: PNP INTERNET NUM: 78380828	$-468.51	$0.00
07/09/2020	BILL	ANDERSON, JUSTIN M	$468.51	$468.51
07/18/2019	PAYMENT	JUSTIN ANDERSON CORK: D BANK: PNP INTERNET NUM: 61405267	$-439.16	$0.00
07/10/2019	BILL	ANDERSON, JUSTIN M	$439.16	$439.16
01/18/2019	PAYMENT	ANDREW DOMBEY CORK: D BANK: PNP INTERNET NUM: 53488871	$-104.00	$0.00
01/18/2019	PAYMENT	ANDREW DOMBEY CORK: D BANK: PNP INTERNET NUM: 53488568	$-104.00	$104.00
10/08/2018	PAYMENT	DOMBEY, ANDREW THOMAS ET AL TR CHECK NUM: 5804	$-104.00	$208.00
08/24/2018	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5792	$-106.30	$312.00
07/10/2018	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$418.30	$418.30
04/20/2018	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5760	$-5.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$5.00
03/16/2018	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5750	$-100.00	$4.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.00	$104.00
01/09/2018	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5735	$-100.00	$100.00
10/06/2017	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5708	$-100.00	$200.00
08/23/2017	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5697	$-101.48	$300.00
07/10/2017	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$401.48	$401.48
03/13/2017	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5656	$-97.00	$0.00
01/17/2017	PAYMENT	DOMBEY, ANDREW THOMAS ET AL TR CHECK NUM: 5640	$-97.00	$97.00
10/11/2016	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5614	$-97.00	$194.00
08/22/2016	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 0000005596	$-100.35	$291.00
07/11/2016	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$391.35	$391.35
03/10/2016	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5539	$-97.00	$0.00
01/15/2016	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5519	$-97.00	$97.00
10/15/2015	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5492	$-97.00	$194.00
08/25/2015	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5475	$-100.25	$291.00
07/07/2015	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$391.25	$391.25
03/03/2015	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5426	$-97.00	$0.00
01/09/2015	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5409	$-93.90	$97.00
10/16/2014	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5388	$-100.10	$190.90
08/21/2014	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5370	$-100.10	$291.00
07/08/2014	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$391.10	$391.10
03/12/2014	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5334	$-95.25	$0.00
01/15/2014	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5315	$-98.75	$95.25
10/15/2013	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5294	$-97.00	$194.00
08/20/2013	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5278	$-98.75	$291.00
07/08/2013	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$389.75	$389.75
03/06/2013	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5241	$-93.00	$0.00
01/09/2013	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5233	$-93.00	$93.00
10/04/2012	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5209	$-93.00	$186.00
08/23/2012	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5198	$-95.08	$279.00
07/10/2012	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$374.08	$374.08
03/09/2012	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5172	$-182.00	$0.00
01/06/2012	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5159	$-182.00	$182.00
10/13/2011	PAYMENT	DOMBEY, ANDREW THOMAS ET AL TR CHECK NUM: 1380	$-182.00	$364.00
08/19/2011	PAYMENT	DOMBEY, PATRICIA CHECK NUM: 5126	$-183.61	$546.00
07/08/2011	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$729.61	$729.61
03/15/2011	PAYMENT	DOMBEY, ANDREW THOMAS ET AL TR CHECK NUM: 1360	$-182.00	$0.00
01/05/2011	PAYMENT	DOMBEY, PATRICIA CHECK BANK: 169-1212 NUM: 5078	$-182.00	$182.00
10/14/2010	PAYMENT	DOMBEY, PATRICIA CHECK BANK: 169 NUM: 5054	$-182.00	$364.00
08/18/2010	PAYMENT	DOMBEY, PATRICIA CHECK BANK: 0 NUM: 5036	$-183.61	$546.00
07/08/2010	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$729.61	$729.61
03/10/2010	PAYMENT	DOMBEY, ANDREW THOMAS ET AL TR CHECK BANK: 94-169 NUM: 1276	$-248.00	$0.00
01/12/2010	PAYMENT	DOMBEY, ANDREW THOMAS ET AL TR CHECK BANK: 94-169 NUM: 1225	$-248.00	$248.00
10/08/2009	PAYMENT	DOMBEY, ANDREW/PATRICIA/MONICA CHECK BANK: 94-169 NUM: 1250	$-248.00	$496.00
08/19/2009	PAYMENT	DOMBEY, ANDREW & PATRICIA CHECK BANK: 94-169 NUM: 1196	$-248.85	$744.00
07/06/2009	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$992.85	$992.85
03/04/2009	PAYMENT	DOMBEY, ANDREW THOMAS ET AL TR CHECK BANK: 94-169 NUM: 1102	$-229.00	$0.00
01/15/2009	PAYMENT	DOMBEY, ANDREW/PATRICIA/MONICA CHECK BANK: 94-169 NUM: 1140	$-229.00	$229.00
10/10/2008	PAYMENT	DOMBEY, ANDREW THOMAS ET AL CHECK BANK: 94-169 NUM: 1069	$-229.00	$458.00
08/25/2008	PAYMENT	DOMBEY, ANDREW THOMAS ET AL TR CHECK BANK: 94-169 NUM: 1044	$-232.33	$687.00
07/15/2008	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$919.33	$919.33
03/10/2008	PAYMENT	DOMBEY, ANDREW/PATRICIA/MONICA CHECK BANK: 94-169 NUM: 971	$-212.00	$0.00
01/14/2008	PAYMENT	DOMBEY, ANDREW THOMAS ET AL TR CHECK BANK: 94-169 NUM: 952	$-212.00	$212.00
10/02/2007	PAYMENT	DOMBEY, ANDREW T & PATRICIA CHECK BANK: 94-169 NUM: 902	$-212.00	$424.00
08/22/2007	PAYMENT	DOMBEY, ANDREW THOMAS ET AL TR CHECK BANK: 94-169 NUM: 864	$-215.28	$636.00
07/12/2007	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$851.28	$851.28
03/05/2007	PAYMENT	DOMBEY, ANDREW T/PATRICIA/MONI CHECK BANK: 94-169 NUM: 776	$-196.00	$0.00
01/05/2007	PAYMENT	DOMBEY, ANDREW THOMAS ET AL TR CHECK BANK: 94-169 NUM: 745	$-196.00	$196.00
09/28/2006	PAYMENT	DOMBEY, ANDREW THOMAS ET AL TR CHECK BANK: 94-169 NUM: 712	$-196.00	$392.00
08/27/2006	PAYMENT	DOMBEY, ANDREW THOMAS ET AL TR CHECK BANK: 94-169 NUM: 687	$-200.06	$588.00
07/12/2006	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$788.06	$788.06
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-147.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-147.00	$147.00
12/29/2005	ADJUST	pymt applied to wrong parcel BANK: 94-77 NUM: 5-2845	$128.00	$294.00
12/29/2005	VOID	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 5-2845	$-128.00	$166.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-147.00	$294.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-151.11	$441.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$592.11	$592.11