Tax Account LY011161
Owners
HOMESTRETCH GEOTHERMAL
4501 S 1200 W
HURRICANE, UT 84737
Account Summary
| Account ID | LY011161 |
|---|---|
| Account Type | Personal Property |
| Location | 15 JULIAN LN YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,746.94 |
| Total | $1,746.94 |
| Paid | $1,746.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,924.32 | $0.00 | $1,924.32 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,961.45 | $0.00 | $1,961.45 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,221.12 | $0.00 | $2,221.12 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $2,499.37 | $0.00 | $2,499.37 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $2,766.65 | $0.00 | $2,766.65 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $3,174.35 | $0.00 | $3,174.35 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | HOMESTRETCH GEOTHERMAL CHECK 2756 | $-1,746.94 | $0.00 |
| 09/17/2024 | BILL | HOMESTRETCH GEOTHERMAL | $1,746.94 | $1,746.94 |
| 10/02/2023 | PAYMENT | HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2713 | $-1,924.32 | $0.00 |
| 09/07/2023 | BILL | HOMESTRETCH GEOTHERMAL | $1,924.32 | $1,924.32 |
| 10/03/2022 | PAYMENT | HOMESTRETCH GEOTHERMAL CHECK 2676 | $-1,961.45 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,961.45 |
| 09/06/2022 | BILL | HOMESTRETCH GEOTHERMAL | $1,961.45 | $1,961.45 |
| 09/28/2021 | PAYMENT | HOMESTRETCH GEOTHERMAL CHECK 2644 | $-2,221.12 | $0.00 |
| 08/30/2021 | BILL | HOMESTRETCH GEOTHERMAL | $2,221.12 | $2,221.12 |
| 10/13/2020 | PAYMENT | HOMESTRETCH GEOTHERMAL CHECK NUM: 2611 | $-2,499.37 | $0.00 |
| 08/28/2020 | BILL | HOMESTRETCH GEOTHERMAL | $2,499.37 | $2,499.37 |
| 10/07/2019 | PAYMENT | HOMESTRETCH GEOTHERMAL CHECK NUM: 2569 | $-2,766.65 | $0.00 |
| 08/21/2019 | BILL | HOMESTRETCH GEOTHERMAL | $2,766.65 | $2,766.65 |
| 09/27/2018 | PAYMENT | HOMESTRETCH GEOTHERMAL CHECK NUM: 2495 | $-3,174.35 | $0.00 |
| 08/22/2018 | BILL | HOMESTRETCH GEOTHERMAL | $3,174.35 | $3,174.35 |