Tax Account 003-131-15

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Owners

SACKETT, PATRICK J
7027 N BLUE MOON DRIVE
LAKE POINT, UT 84074-3565

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-131-15
Account Type	Real Estate
Location	10 TAYLOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-15

Account Type

Real Estate

Location

10 TAYLOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.53
Total	$12.53
Paid	$12.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.53

Total

$12.53

Paid

$12.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.53	$0.00	$12.53	$12.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.62	$0.00	$11.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$9.75	$0.00	$9.75	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$9.39	$0.00	$9.39	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$8.74	$0.00	$8.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$8.10	$0.00	$8.10	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$7.51	$0.00	$7.51	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$6.96	$0.00	$6.96	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$6.45	$0.00	$6.45	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SACKETT, PATRICK J CHECK 170	$-12.53	$0.00
07/15/2024	BILL	SACKETT, PATRICK J	$12.53	$12.53
07/27/2023	PAYMENT	SACKETT, PATRICK J CHECK BANK: 97-7751 NUM: 156	$-11.62	$0.00
07/11/2023	BILL	SACKETT, PATRICK J	$11.62	$11.62
08/02/2022	PAYMENT	SACKETT, PATRICK J CHECK BANK: 97154 NUM: 246	$-10.76	$0.00
07/14/2022	BILL	SACKETT, PATRICK J	$10.76	$10.76
08/03/2021	PAYMENT	SACKETT, PATRICK J CHECK BANK: 97154 NUM: 238	$-9.97	$0.00
07/19/2021	BILL	SACKETT, PATRICK J	$9.97	$9.97
07/27/2020	PAYMENT	SACKETT, PATRICK J CHECK BANK: 97154 NUM: 230	$-9.75	$0.00
07/08/2020	BILL	SACKETT, PATRICK J	$9.75	$9.75
08/12/2019	PAYMENT	SACKETT, PATRICK J CHECK BANK: 97154 NUM: 215	$-9.39	$0.00
07/14/2019	BILL	SACKETT, PATRICK J	$9.39	$9.39
08/06/2018	PAYMENT	SACKETT, PATRICK J CHECK BANK: 97154 NUM: 194	$-8.74	$0.00
07/11/2018	BILL	SACKETT, PATRICK J	$8.74	$8.74
08/07/2017	PAYMENT	SACKETT, PATRICK J CHECK BANK: 97154 NUM: 167	$-8.10	$0.00
07/19/2017	BILL	SACKETT, PATRICK J	$8.10	$8.10
07/29/2016	PAYMENT	SACKETT, PATRICK J CHECK BANK: 97-154 NUM: 139	$-7.51	$0.00
07/14/2016	BILL	SACKETT, PATRICK J	$7.51	$7.51
07/29/2015	PAYMENT	SACKETT, PATRICK J CHECK BANK: 97-154 NUM: 124	$-6.96	$0.00
07/09/2015	BILL	SACKETT, PATRICK J	$6.96	$6.96
07/29/2014	PAYMENT	SACKETT, PATRICK J CHECK BANK: 97-154 NUM: 111	$-6.45	$0.00
07/09/2014	BILL	SACKETT, PATRICK J	$6.45	$6.45
11/20/2013	PAYMENT	KINCADE, MIKE CHECK BANK: M/O NUM: 21415409144	$-6.51	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.30	$6.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.24	$6.21
07/11/2013	BILL	KINCADE, MIKE	$5.97	$5.97
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-335.27	$0.00
04/09/2013	INTEREST	Monthly Interest	$0.15	$335.27
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$335.12
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.39	$305.12
03/01/2013	INTEREST	Monthly Interest	$0.15	$304.73
02/01/2013	INTEREST	Monthly Interest	$0.15	$304.58
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.33	$304.43
01/18/2013	AMENDMENT	certified tax sale letter fee	$110.00	$304.10
01/04/2013	INTEREST	Monthly Interest	$0.15	$194.10
12/06/2012	INTEREST	Monthly Interest	$0.15	$193.95
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$193.80
12/03/2012	INTEREST	Monthly Interest	$0.15	$68.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.28	$68.65
10/01/2012	INTEREST	Monthly Interest	$0.15	$68.37
09/04/2012	INTEREST	Monthly Interest	$0.15	$68.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.22	$68.07
08/01/2012	INTEREST	Monthly Interest	$0.15	$67.85
07/13/2012	INTEREST	Monthly Interest	$0.15	$67.70
07/13/2012	BILL	LANDER COUNTY TREASURER	$5.53	$67.55
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$62.02
06/01/2012	INTEREST	Monthly Interest	$0.15	$52.02
05/02/2012	INTEREST	Monthly Interest	$0.11	$51.87
04/02/2012	INTEREST	Monthly Interest	$0.11	$51.76
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.36	$51.65
03/02/2012	INTEREST	Monthly Interest	$0.11	$51.29
02/01/2012	INTEREST	Monthly Interest	$0.11	$51.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.31	$51.07
01/06/2012	INTEREST	Monthly Interest	$0.11	$50.76
12/06/2011	INTEREST	Monthly Interest	$0.11	$50.65
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.26	$50.54
10/14/2011	INTEREST	Monthly Interest	$0.11	$50.28
10/04/2011	INTEREST	Monthly Interest	$0.11	$50.17
09/08/2011	INTEREST	Monthly Interest	$0.11	$50.06
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$49.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.21	$39.95
08/03/2011	INTEREST	Monthly Interest	$0.11	$39.74
07/13/2011	INTEREST	Monthly Interest	$0.11	$39.63
07/13/2011	BILL	LANDER COUNTY TREASURER	$5.14	$39.52
06/01/2011	INTEREST	Monthly Interest	$0.11	$34.38
05/02/2011	INTEREST	Monthly Interest	$0.07	$34.27
04/05/2011	INTEREST	Monthly Interest	$0.07	$34.20
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.33	$34.13
03/09/2011	INTEREST	Monthly Interest	$0.07	$33.80
03/01/2011	AMENDMENT	3 yr certification costs	$10.00	$33.73
02/02/2011	INTEREST	Monthly Interest	$0.07	$23.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$23.66
01/05/2011	INTEREST	Monthly Interest	$0.07	$23.38
12/21/2010	INTEREST	Monthly Interest	$0.07	$23.31
11/01/2010	INTEREST	Monthly Interest	$0.07	$23.24
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.24	$23.17
10/01/2010	INTEREST	Monthly Interest	$0.07	$22.93
09/13/2010	INTEREST	Monthly Interest	$0.07	$22.86
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.19	$22.79
07/30/2010	INTEREST	Monthly Interest	$0.07	$22.60
07/08/2010	BILL	SHELLEY TRUST, SHIRLEY M	$4.74	$22.53
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.79
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.72
05/03/2010	INTEREST	Monthly Interest	$0.03	$17.65
04/05/2010	INTEREST	Monthly Interest	$0.03	$17.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.31	$17.59
03/01/2010	INTEREST	Monthly Interest	$0.03	$17.28
02/01/2010	INTEREST	Monthly Interest	$0.03	$17.25
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.26	$17.22
01/04/2010	INTEREST	Monthly Interest	$0.03	$16.96
12/01/2009	INTEREST	Monthly Interest	$0.03	$16.93
11/12/2009	INTEREST	Monthly Interest	$0.03	$16.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.22	$16.87
10/08/2009	INTEREST	Monthly Interest	$0.03	$16.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$16.62
08/28/2009	INTEREST	Monthly Interest	$0.03	$16.44
08/03/2009	INTEREST	Monthly Interest	$0.03	$16.41
07/13/2009	BILL	SHELLEY TRUST, SHIRLEY M	$4.38	$16.38
07/01/2009	INTEREST	Monthly Interest	$0.03	$12.00
06/01/2009	INTEREST	Monthly Interest	$0.03	$11.97
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$11.94
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$6.94
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.28	$4.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.24	$4.66
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.20	$4.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.16	$4.22
07/14/2008	BILL	SHELLEY TRUST, SHIRLEY M	$4.06	$4.06
08/24/2007	PAYMENT	SHELLEY,SHIRLEY M TRUST/NELSON CHECK BANK: 94-7074 NUM: 1031	$-3.84	$0.00
07/13/2007	BILL	SHELLEY TRUST, SHIRLEY M	$3.84	$3.84
08/25/2006	PAYMENT	NELSON, GARY CHECK BANK: 94-7074 NUM: 10138	$-3.84	$0.00
08/25/2006	AMENDMENT	adj pmt amt gp	$-0.03	$3.84
07/25/2006	PAYMENT	SHELLEY, SHIRLEY,NELSON, GARY CHECK BANK: 94-7074 NUM: 1006	$-11.71	$3.87
07/16/2006	BILL	GRESHAM, SHIRLEY M	$3.84	$15.58
07/16/2006	INTEREST	Monthly Interest	$0.03	$11.74
06/01/2006	INTEREST	Monthly Interest	$0.03	$11.71
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$11.68
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$6.68
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.27	$4.68
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.23	$4.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.19	$4.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.15	$3.99
07/26/2005	BILL	GRESHAM, SHIRLEY M	$3.84	$3.84
06/01/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7383	$-21.94	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.09	$21.94
05/06/2005	INTEREST	Monthly Interest	$0.06	$21.85
04/05/2005	INTEREST	Monthly Interest	$0.06	$21.79
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.27	$21.73
03/08/2005	INTEREST	Monthly Interest	$0.06	$21.46
02/07/2005	INTEREST	Monthly Interest	$0.06	$21.40
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.23	$21.34
01/18/2005	INTEREST	Monthly Interest	$0.06	$21.11
01/18/2005	INTEREST	Monthly Interest	$0.06	$21.05
11/04/2004	INTEREST	Monthly Interest	$0.06	$20.99
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.19	$20.93
10/06/2004	INTEREST	Monthly Interest	$0.06	$20.74
09/01/2004	INTEREST	Monthly Interest	$0.06	$20.68
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.15	$20.62
08/02/2004	INTEREST	Monthly Interest	$0.06	$20.47
07/13/2004	BILL	GRESHAM, SHIRLEY M	$3.84	$20.41
07/06/2004	INTEREST	Monthly Interest	$0.06	$16.57
06/03/2004	INTEREST	Monthly Interest	$0.06	$16.51
05/06/2004	INTEREST	Monthly Interest	$0.03	$16.45
04/08/2004	INTEREST	Monthly Interest	$0.03	$16.42
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.27	$16.39
03/08/2004	INTEREST	Monthly Interest	$0.03	$16.12
02/09/2004	INTEREST	Monthly Interest	$0.03	$16.09
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.23	$16.06
01/13/2004	INTEREST	Monthly Interest	$0.03	$15.83
12/03/2003	INTEREST	Monthly Interest	$0.03	$15.80
11/03/2003	INTEREST	Monthly Interest	$0.03	$15.77
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.19	$15.74
10/06/2003	INTEREST	Monthly Interest	$0.03	$15.55
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.15	$15.52
09/08/2003	INTEREST	Monthly Interest	$0.03	$15.37
08/04/2003	INTEREST	Monthly Interest	$0.03	$15.34
07/22/2003	BILL	GRESHAM, SHIRLEY M	$3.84	$15.31
07/02/2003	INTEREST	Monthly Interest	$0.03	$11.47
06/02/2003	INTEREST	Monthly Interest	$0.03	$11.44
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$11.41
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$6.41
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.25	$4.41
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.22	$4.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.18	$3.94
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.14	$3.76
07/11/2002	BILL	GRESHAM, SHIRLEY M	$3.62	$3.62
08/30/2001	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 87-1 NUM: 1510	$-3.59	$0.00
07/13/2001	BILL	GRESHAM, SHIRLEY M	$3.59	$3.59
08/15/2000	PAYMENT	SHELLEY, SHIRLEY M. CHECK BANK: 94-204 NUM: 1271	$-3.58	$0.00
07/10/2000	BILL	GRESHAM, SHIRLEY M	$3.58	$3.58
08/27/1999	PAYMENT	SHELLY, SHIRLEY M CHECK BANK: 94-1 NUM: 4853	$-3.55	$0.00
07/17/1999	BILL	GRESHAM, SHIRLEY M	$3.55	$3.55
08/21/1998	PAYMENT	SHIRLRY SHELLEY CHECK	$-3.82	$0.00
07/10/1998	BILL	GRESHAM, SHIRLEY M	$3.82	$3.82
09/18/1997	PAYMENT	SHELLEY, SHIRLEY CHECK	$-0.23	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$0.23
09/03/1997	PAYMENT	SHIRLEY SHELLEY CHECK	$-22.00	$0.22
07/20/1997	BILL	GRESHAM, SHIRLEY M	$22.22	$22.22
08/26/1996	PAYMENT	SHIRLEY SHELLEY	$-21.19	$0.00
07/15/1996	BILL	GRESHAM, SHIRLEY M	$21.19	$21.19