Tax Account 004-021-11

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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	004-021-11
Account Type	Real Estate
Location	509 BELL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

004-021-11

Account Type

Real Estate

Location

509 BELL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.60
Total	$30.00
Paid	$30.00
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

$30.00

Paid

$30.00

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	$0.40	$29.60	$30.00	$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	$11.92	$52.45	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$20.27	$0.00	$20.27	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$20.27	$0.81	$21.08	$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	$-30.00	$0.00
08/15/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$0.40	$30.00
07/15/2024	BILL	DALTON, CHARLES CLAYTON & FRAN	$29.60	$29.60
08/18/2023	PAYMENT	DALTON, CLAYTON CHECK BANK: 31-7955 NUM: 3510	$-27.40	$0.00
07/11/2023	BILL	DALTON, CHARLES CLAYTON & FRAN	$27.40	$27.40
08/03/2022	PAYMENT	DALTON, CLAYTON & FRAN CHECK BANK: 317955 NUM: 3897	$-25.37	$0.00
07/14/2022	BILL	DALTON, CHARLES CLAYTON & FRAN	$25.37	$25.37
08/03/2021	PAYMENT	DALTON, CLAYTON CHECK BANK: 317955 NUM: 3859	$-23.49	$0.00
07/19/2021	BILL	DALTON, CHARLES CLAYTON & FRAN	$23.49	$23.49
08/21/2020	PAYMENT	DALTON, CLAYTON CHECK BANK: 317955 NUM: 3617	$-23.49	$0.00
07/08/2020	BILL	DALTON, CHARLES CLAYTON & FRAN	$23.49	$23.49
08/05/2019	PAYMENT	DALTON, CLAYTON CHECK BANK: 317955 NUM: 3769	$-23.49	$0.00
07/14/2019	BILL	DALTON, CHARLES CLAYTON & FRAN	$23.49	$23.49
08/20/2018	PAYMENT	DALTON, CLAYTON CHECK BANK: 317955 NUM: 3608	$-40.53	$0.00
07/11/2018	BILL	DALTON, CHARLES CLAYTON & FRAN	$40.53	$40.53
08/28/2017	PAYMENT	DALTON CLAYTOM CHECK BANK: 317955 NUM: 3592	$-40.53	$0.00
07/19/2017	BILL	DALTON, CHARLES CLAYTON & FRAN	$40.53	$40.53
04/17/2017	PAYMENT	DALTON, CHARLES CLAYTON & FRAN CHECK BANK: 5-709 NUM: 01 3803512	$-52.45	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$52.45
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.84	$49.45
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.43	$46.61
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.03	$44.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$42.15
07/14/2016	BILL	DALTON, CHARLES CLAYTON & FRAN	$40.53	$40.53
08/21/2015	PAYMENT	STEVENSON, ROBERT E. & SUSAN CHECK BANK: 94-169 NUM: 5945	$-20.27	$0.00
07/09/2015	BILL	STEVENSON, ROBERT E & SUSAN J	$20.27	$20.27
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-0.81	$0.00
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-20.27	$0.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.08
07/09/2014	BILL	J-K RANCH, INC	$20.27	$20.27
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-56.51	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.17	$56.51
07/11/2013	BILL	J-K RANCH, INC	$20.27	$56.34
07/03/2013	INTEREST	Monthly Interest	$0.17	$36.07
06/03/2013	INTEREST	Monthly Interest	$0.17	$35.90
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$35.73
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$30.73
03/27/2013	PENALTY	Warning letter cost	$3.00	$27.73
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.42	$24.73
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.22	$23.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.01	$22.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.81	$21.08
07/13/2012	BILL	J-K RANCH, INC	$20.27	$20.27
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-20.27	$0.00
07/13/2011	BILL	J-K RANCH, INC	$20.27	$20.27
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-20.27	$0.00
07/08/2010	BILL	J-K RANCH, INC	$20.27	$20.27
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-20.27	$0.00
07/13/2009	BILL	J-K RANCH, INC.	$20.27	$20.27
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, ET AL	$27.27	$27.27
09/03/1997	PAYMENT	KIELHACK CHECK	$-23.76	$0.00
07/20/1997	BILL	J-K RANCH, INC, ET AL	$23.76	$23.76
08/18/1996	PAYMENT	J_K RANCH/GUELICH-JOINT VENTUR	$-22.66	$0.00
07/15/1996	BILL	J-K RANCH, INC, ET AL	$22.66	$22.66