Tax Account MH003893

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Owners

STRAW, WALTER JAMES
120 S 250 W
LA VERKIN, UT 84745-0000

Account Summary

Account ID	MH003893
Account Type	Personal Property
Location	555 MASON AVE MASON VALLEY
Balance	$54.38
Currently Due	$54.38

Account ID

MH003893

Account Type

Personal Property

Location

555 MASON AVE
MASON VALLEY

Balance

$54.38

Currently Due

$54.38

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$19.97
Total	$21.97
Paid	$0.00
Balance	$21.97
Due	$54.38
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$19.97

Total

$21.97

Paid

$0.00

Balance

$21.97

Due

$54.38

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/28/2026	Past due	$19.97	$2.00	$0.00	$19.97	$0.00	$54.38

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 PERSONAL PROPERTY TAXES	$19.97	$12.44	$0.00	$0.00	$32.41	$32.41

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$19.97	$0.00	$0.00	$19.97	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$19.97	$0.00	$0.00	$19.97	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$19.97	$0.00	$0.00	$19.97	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$19.93	$1.99	$0.00	$21.92	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$19.79	$1.98	$0.00	$21.77	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$2.00	$54.38
07/15/2026	BILL	STRAW, WALTER JAMES	$19.97	$52.38
05/28/2026	AMENDMENT	S42 CERTIFIED MAILING FEE*	$10.44	$32.41
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.00	$21.97
07/16/2025	BILL	STRAW, WALTER JAMES	$19.97	$19.97
07/07/2022	AMENDMENT	REMOVE CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$-7.33	$0.00
07/07/2022	AMENDMENT	REMOVE PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$-2.00	$7.33
07/07/2022	AMENDMENT	SECURE MH FOR NON PAYMENT	$-19.97	$9.33
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$7.33	$29.30
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.00	$21.97
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.97
07/22/2021	BILL	STRAW, WALTER JAMES	$19.97	$19.97
08/04/2020	PAYMENT	WALTER STRAW CORK: D BANK: PNP INTERNET NUM: 79027121	$-19.97	$0.00
07/07/2020	BILL	STRAW, WALTER JAMES	$19.97	$19.97
08/02/2019	PAYMENT	WALTER STRAW CORK: D BANK: PNP INTERNET NUM: 62153235	$-19.97	$0.00
07/10/2019	BILL	STRAW, WALTER JAMES	$19.97	$19.97
07/27/2018	PAYMENT	WALTER STRAW CORK: D BANK: PNP INTERNET NUM: 46575865	$-19.97	$0.00
07/10/2018	BILL	STRAW, WALTER JAMES	$19.97	$19.97
11/06/2017	PAYMENT	PAULA LORENTZ CORK: D BANK: PNP INTERNET NUM: 37232467	$-21.92	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.99	$21.92
07/11/2017	BILL	STRAW, WALTER JAMES	$19.93	$19.93
10/03/2016	PAYMENT	STRAW, WALTER JAMES CASH	$-21.77	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.98	$21.77
07/14/2016	BILL	STRAW, WALTER JAMES	$19.79	$19.79
08/03/2015	PAYMENT	STRAW, WALTER JAMES CASH	$-19.78	$0.00
07/08/2015	BILL	STRAW, WALTER JAMES	$19.78	$19.78
09/15/2014	PAYMENT	STRAW, WALTER JAMES CASH	$-21.65	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.97	$21.65
07/10/2014	BILL	STRAW, WALTER JAMES	$19.68	$19.68
08/29/2013	PAYMENT	STRAW, WALTER JAMES CASH	$-19.64	$0.00
07/11/2013	BILL	STRAW, WALTER JAMES	$19.64	$19.64
01/15/2013	PAYMENT	VAUGHN, LINDA CASH	$-21.15	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.92	$21.15
07/12/2012	BILL	VAUGHN, LINDA	$19.23	$19.23
06/01/2012	PAYMENT	KAY, GENE & HANSON, SANDRA CASH NUM: *	$-20.98	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.91	$20.98
07/13/2011	BILL	VAUGHN, LINDA	$19.07	$19.07
06/03/2011	PAYMENT	KAY, GENE & HANSON, SANDRA CASH	$-20.81	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.89	$20.81
07/13/2010	BILL	VAUGHN, LINDA	$18.92	$18.92
04/30/2010	PAYMENT	VAUGHN, LINDA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-20.65	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.88	$20.65
07/09/2009	BILL	VAUGHN, LINDA	$18.77	$18.77
02/20/2009	PAYMENT	HANSON, SANDRA CASH	$-20.65	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.88	$20.65
07/16/2008	BILL	VAUGHN, LINDA	$18.77	$18.77
07/30/2007	PAYMENT	VAUGHN, LINDA CHECK BANK: 90-2168 NUM: 133*	$-18.75	$0.00
07/13/2007	BILL	VAUGHN, LINDA	$18.75	$18.75
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
03/09/2006	PAYMENT	TOM VAUGHN CONSTRUCTION CHECK BANK: 90-2168 NUM: 2570*	$-1.87	$0.00
01/09/2006	PAYMENT	VAUGHN, TOM CONSTRUCTION CHECK BANK: 90-2168 NUM: 2370*	$-18.71	$1.87
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.87	$20.58
07/26/2005	BILL	VAUGHN, LINDA	$18.71	$18.71
04/19/2005	PAYMENT	VAUGHN, LINDA CHECK BANK: 11-35 NUM: 5255	$-20.53	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.87	$20.53
07/08/2004	BILL	VAUGHN, LINDA	$18.66	$18.66
08/29/2003	PAYMENT	VAUGHN, TOM CONSTRUCTION CHECK BANK: 90-2168 NUM: 7725	$-18.45	$0.00
07/23/2003	BILL	VAUGHN, LINDA	$18.45	$18.45
11/25/2002	PAYMENT	TOM VAUGHN CONSTRUCTION CHECK BANK: 90-2168 NUM: 6933	$-18.98	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.73	$18.98
07/10/2002	BILL	VAUGHN, LINDA	$17.25	$17.25
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00