Tax Account 004-021-10

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Owners

DALTON, CHARLES CLAYTON & FRAN
455 WEST 400 NORTH
RICHFIELD, UT 84702

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

Account Summary

Account ID	004-021-10
Account Type	Real Estate
Location	229 GILLMAN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

004-021-10

Account Type

Real Estate

Location

229 GILLMAN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.62
Total	$92.62
Paid	$92.62
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

$92.62

Total

$92.62

Paid

$92.62

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	$92.62	$0.00	$92.62	$92.62	$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	$85.77	$0.00	$85.77	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$79.43	$0.00	$79.43	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$73.55	$0.00	$73.55	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$73.81	$0.00	$73.81	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$72.07	$0.00	$72.07	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$89.79	$0.00	$89.79	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$89.55	$0.00	$89.55	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$89.58	$22.70	$112.28	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$69.55	$0.00	$69.55	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$69.82	$2.79	$72.61	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DALTON, FRAN CHECK 8892860	$-92.62	$0.00
07/15/2024	BILL	DALTON, CHARLES CLAYTON & FRAN	$92.62	$92.62
08/18/2023	PAYMENT	DALTON, CLAYTON CHECK BANK: 31-7955 NUM: 3510	$-85.77	$0.00
07/11/2023	BILL	DALTON, CHARLES CLAYTON & FRAN	$85.77	$85.77
08/03/2022	PAYMENT	DALTON, CLAYTON & FRAN CHECK BANK: 317955 NUM: 3897	$-79.43	$0.00
07/14/2022	BILL	DALTON, CHARLES CLAYTON & FRAN	$79.43	$79.43
08/03/2021	PAYMENT	DALTON, CLAYTON CHECK BANK: 317955 NUM: 3859	$-73.55	$0.00
07/19/2021	BILL	DALTON, CHARLES CLAYTON & FRAN	$73.55	$73.55
08/21/2020	PAYMENT	DALTON, CLAYTON CHECK BANK: 317955 NUM: 3617	$-73.81	$0.00
07/08/2020	BILL	DALTON, CHARLES CLAYTON & FRAN	$73.81	$73.81
08/05/2019	PAYMENT	DALTON, CLAYTON CHECK BANK: 317955 NUM: 3769	$-72.07	$0.00
07/14/2019	BILL	DALTON, CHARLES CLAYTON & FRAN	$72.07	$72.07
08/20/2018	PAYMENT	DALTON, CLAYTON CHECK BANK: 317955 NUM: 3608	$-89.79	$0.00
07/11/2018	BILL	DALTON, CHARLES CLAYTON & FRAN	$89.79	$89.79
08/28/2017	PAYMENT	DALTON CLAYTOM CHECK BANK: 317955 NUM: 3592	$-89.55	$0.00
07/19/2017	BILL	DALTON, CHARLES CLAYTON & FRAN	$89.55	$89.55
04/17/2017	PAYMENT	DALTON, CHARLES CLAYTON & FRAN CHECK BANK: 5-709 NUM: 01 3803512	$-112.28	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$112.28
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.27	$109.28
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.37	$103.01
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.48	$97.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.58	$93.16
07/14/2016	BILL	DALTON, CHARLES CLAYTON & FRAN	$89.58	$89.58
08/21/2015	PAYMENT	STEVENSON, ROBERT E. & SUSAN CHECK BANK: 94-169 NUM: 5945	$-69.55	$0.00
07/09/2015	BILL	STEVENSON, ROBERT E & SUSAN J	$69.55	$69.55
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-2.79	$0.00
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-69.82	$2.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.79	$72.61
07/09/2014	BILL	J-K RANCH, INC	$69.82	$69.82
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-156.09	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.52	$156.09
07/11/2013	BILL	J-K RANCH, INC	$67.40	$155.57
07/03/2013	INTEREST	Monthly Interest	$0.52	$88.17
06/03/2013	INTEREST	Monthly Interest	$0.52	$87.65
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$87.13
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$82.13
03/27/2013	PENALTY	Warning letter cost	$3.00	$79.13
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.37	$76.13
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.74	$71.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.12	$68.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.50	$64.90
07/13/2012	BILL	J-K RANCH, INC	$62.40	$62.40
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-57.78	$0.00
07/13/2011	BILL	J-K RANCH, INC	$57.78	$57.78
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-59.12	$0.00
07/08/2010	BILL	J-K RANCH, INC	$59.12	$59.12
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-59.72	$0.00
07/13/2009	BILL	J-K RANCH, INC	$59.72	$59.72
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-58.95	$0.00
07/14/2008	BILL	J-K RANCH, INC	$58.95	$58.95
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-64.42	$0.00
07/13/2007	BILL	J-K RANCH, INC	$64.42	$64.42
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-65.09	$0.00
07/16/2006	BILL	J-K RANCH, INC	$65.09	$65.09
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-61.53	$0.00
07/26/2005	BILL	J-K RANCH, INC	$61.53	$61.53
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-61.37	$0.00
07/13/2004	BILL	J-K RANCH, INC	$61.37	$61.37
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-61.03	$0.00
07/22/2003	BILL	J-K RANCH, INC	$61.03	$61.03
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-56.61	$0.00
07/11/2002	BILL	J-K RANCH, INC	$56.61	$56.61
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-56.36	$0.00
07/13/2001	BILL	J-K RANCH, INC	$56.36	$56.36
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-56.35	$0.00
07/10/2000	BILL	J-K RANCH, INC	$56.35	$56.35
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-56.26	$0.00
07/17/1999	BILL	J-K RANCH, INC	$56.26	$56.26
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-60.28	$0.00
07/10/1998	BILL	J-K RANCH, INC	$60.28	$60.28
09/03/1997	PAYMENT	KIELHACK CHECK	$-75.63	$0.00
07/20/1997	BILL	J-K RANCH, INC	$75.63	$75.63
08/20/1996	PAYMENT	J K RANCH	$-72.13	$0.00
07/15/1996	BILL	J-K RANCH, INC	$72.13	$72.13