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Tax Account MH002551

Owners

FOSTER, RAE MARIE OR ROBERT O
2619 E 100 N
SPANISH FORK, UT 84660

Account Summary

Account ID MH002551
Account Type Personal Property
Location SILVER ST 65
Balance $15.67
Currently Due $15.67

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $15.67
Total $15.67
Paid $0.00
Balance $15.67
Due $15.67
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$15.67$0.00$15.67$0.00$15.67

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$15.66$1.57$17.23$0.00$0.003.44288.5
2022/2023 PERSONAL PROPERTY TAXES$14.60$0.00$14.60$0.00$0.003.20988.5
2021/2022 PERSONAL PROPERTY TAXES$14.61$0.00$14.61$0.00$0.003.21158.5
2020/2021 UNSECURED TAXES$14.60$0.00$14.60$0.00$0.003.20948.5
2019/2020 UNSECURED TAXES$14.60$0.00$14.60$0.00$0.003.20948.5
2018/2019 UNSECURED TAXES$14.58$1.46$16.04$0.00$0.003.20948.5
2017/2018 UNSECURED TAXES$14.46$0.00$14.46$0.00$0.003.20948.5
2016/2017 UNSECURED TAXES$14.09$1.41$15.50$0.00$0.003.20948.5

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLFOSTER, RAE MARIE OR ROBERT O$15.67$15.67
04/12/2024PAYMENTRAE MARIE FOSTER PNP PNP - 154318264$-17.23$0.00
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.57$17.23
07/14/2023BILLFOSTER, RAE MARIE OR ROBERT O$15.66$15.66
08/30/2022PAYMENTRAE MARIE FOSTE EC WF - 022083003156990$-14.60$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.03$14.60
07/14/2022BILLFOSTER, RAE MARIE OR ROBERT O$14.63$14.63
10/08/2021PAYMENTRAE MARIE FOSTE EC WF - 021100603145711$-14.61$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$14.61
07/22/2021BILLFOSTER, RAE MARIE OR ROBERT O$14.61$14.61
07/21/2020PAYMENTROBERT O FOSTER CORK: D BANK: WF INTERNET NUM: 020071703206513$-14.60$0.00
07/07/2020BILLFOSTER, RAE MARIE OR ROBERT O$14.60$14.60
08/14/2019PAYMENTROBERT O FOSTER CORK: D BANK: WF INTERNET NUM: 019081303162221$-14.60$0.00
07/10/2019BILLFOSTER, RAE MARIE OR ROBERT O$14.60$14.60
02/01/2019PAYMENTROBERT O FOSTER CORK: D BANK: WF INTERNET NUM: 019020103308604$-16.04$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.46$16.04
07/10/2018BILLFOSTER, RAE MARIE OR ROBERT O$14.58$14.58
08/23/2017PAYMENTROBERT O FOSTER CORK: D BANK: WF INTERNET NUM: 017082203120098$-15.87$0.00
07/11/2017BILLFOSTER, RAE MARIE OR ROBERT O$14.46$15.87
11/23/2016PAYMENTROBERT O FOSTER CORK: D BANK: WF INTERNET NUM: 016112203132256$-14.09$1.41
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$1.41$15.50
07/14/2016BILLFOSTER, RAE MARIE OR ROBERT O$14.09$14.09
04/29/2016PAYMENTFOSTER, RAE MARIE OR ROBERT O CHECK NUM: 7051$-15.50$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.41$15.50
07/08/2015BILLFOSTER, RAE MARIE OR ROBERT O$14.09$14.09
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00
07/14/2000BILLBelow minimum amount to Bill$0.00$0.00
07/20/1999BILLBelow minimum amount to Bill$0.00$0.00