Tax Account 004-011-14

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Owners

STEVENSON, AMANDA
624 S 100 E
SPRINGVILLE, UT 84663

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

Account Summary

Account ID	004-011-14
Account Type	Real Estate
Location	718 GLOBE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-14

Account Type

Real Estate

Location

718 GLOBE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.60
Total	$29.60
Paid	$29.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.60

Total

$29.60

Paid

$29.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

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	$29.60	$0.00	$29.60	$29.60	$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	$27.40	$0.00	$27.40	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$25.37	$0.00	$25.37	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$40.53	$22.94	$63.47	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DALTON, AMANDA JEAN & CHARLES B CHECK 2015	$-29.60	$0.00
07/15/2024	BILL	STEVENSON, AMANDA	$29.60	$29.60
08/18/2023	PAYMENT	DALTON, CHARLES CHECK BANK: 94-169 NUM: 1995	$-27.40	$0.00
07/11/2023	BILL	STEVENSON, AMANDA	$27.40	$27.40
08/19/2022	PAYMENT	DALTON, AMANDA CHECK BANK: 94159 NUM: 1969	$-25.37	$0.00
07/14/2022	BILL	STEVENSON, AMANDA	$25.37	$25.37
08/12/2021	PAYMENT	DALTON, CHARLES & AMANDA CHECK BANK: 94169 NUM: 1947	$-23.49	$0.00
07/19/2021	BILL	STEVENSON, AMANDA	$23.49	$23.49
08/06/2020	PAYMENT	DALTON, AMANDA CHECK BANK: 94169 NUM: 1922	$-23.49	$0.00
07/08/2020	BILL	STEVENSON, AMANDA	$23.49	$23.49
07/31/2019	PAYMENT	DALTON, CHARLES & AMANDA CHECK BANK: 94169 NUM: 1902	$-23.49	$0.00
07/14/2019	BILL	STEVENSON, AMANDA	$23.49	$23.49
08/07/2018	PAYMENT	DALTON CHARLES & AMANDA CHECK BANK: 94169 NUM: 1882	$-40.53	$0.00
07/11/2018	BILL	STEVENSON, AMANDA	$40.53	$40.53
08/18/2017	PAYMENT	STEVENSON AMANDA CHECK BANK: 94169 NUM: 1860	$-40.53	$0.00
07/19/2017	BILL	STEVENSON, AMANDA	$40.53	$40.53
08/10/2016	PAYMENT	DALTON, CHARLES & AMANDA CHECK BANK: 94-169 NUM: 1822	$-40.53	$0.00
07/14/2016	BILL	STEVENSON, AMANDA	$40.53	$40.53
08/03/2015	PAYMENT	STEVENSON, AMANDA CHECK BANK: 94-169 NUM: 1740	$-104.00	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.34	$104.00
07/09/2015	INTEREST	Monthly Interest	$0.34	$103.66
07/09/2015	BILL	STEVENSON, AMANDA	$40.53	$103.32
06/01/2015	INTEREST	Monthly Interest	$0.34	$62.79
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$62.45
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$55.45
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$52.45
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.84	$49.45
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.43	$46.61
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.03	$44.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.62	$42.15
07/09/2014	BILL	STEVENSON, AMANDA J C/S	$40.53	$40.53
08/20/2013	PAYMENT	DALTON, CHARLES & AMANDA CHECK BANK: 94-169 NUM: 1626	$-40.53	$0.00
07/11/2013	BILL	STEVENSON, AMANDA J C/S	$40.53	$40.53
04/26/2013	PAYMENT	STEVENSON, AMANDA J C/S CHECK BANK: 94-169 NUM: 1575	$-52.45	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$52.45
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.84	$49.45
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.43	$46.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.03	$44.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$42.15
07/13/2012	BILL	STEVENSON, AMANDA J C/S	$40.53	$40.53
08/26/2011	PAYMENT	STEVENSON,AMANDA J CHECK BANK: 94-169 NUM: 1506	$-40.53	$0.00
07/13/2011	BILL	STEVENSON, AMANDA J C/S	$40.53	$40.53
08/12/2010	PAYMENT	STEVENSON, AMANDA J C/S CHECK BANK: 77-2 NUM: 2608	$-40.53	$0.00
07/08/2010	BILL	STEVENSON, AMANDA J C/S	$40.53	$40.53
08/11/2009	PAYMENT	STEVENSON, AMANDA J CHECK BANK: 77-2 NUM: 2520	$-40.53	$0.00
07/13/2009	BILL	MCNEELY, C & STEVENSON, A C/S	$40.53	$40.53
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-20.27	$0.00
07/14/2008	BILL	J-K RANCH, INC	$20.27	$20.27
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-27.01	$0.00
07/13/2007	BILL	J-K RANCH, INC	$27.01	$27.01
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-27.01	$0.00
07/16/2006	BILL	J-K RANCH, INC	$27.01	$27.01
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-27.01	$0.00
07/26/2005	BILL	J-K RANCH, INC	$27.01	$27.01
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-27.01	$0.00
07/13/2004	BILL	J-K RANCH, INC	$27.01	$27.01
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-27.01	$0.00
07/22/2003	BILL	J-K RANCH, INC	$27.01	$27.01
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-25.32	$0.00
07/11/2002	BILL	J-K RANCH, INC	$25.32	$25.32
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-25.30	$0.00
07/13/2001	BILL	J-K RANCH, INC	$25.30	$25.30
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-25.29	$0.00
07/10/2000	BILL	J-K RANCH, INC	$25.29	$25.29
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-25.25	$0.00
07/17/1999	BILL	J-K RANCH, INC	$25.25	$25.25
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-27.27	$0.00
07/10/1998	BILL	J-K RANCH, INC	$27.27	$27.27
09/03/1997	PAYMENT	KIELHACK CHECK	$-23.76	$0.00
07/20/1997	BILL	J-K RANCH, INC	$23.76	$23.76
08/20/1996	PAYMENT	J K RANCH	$-22.66	$0.00
07/15/1996	BILL	J-K RANCH, INC	$22.66	$22.66