Tax Account 003-021-06

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Owners

MIZER, JOSEPH T & MELISSA M
2044 FRANKLIN DR
WASHINGTON, UT 84780

Account Summary

Account ID	003-021-06
Account Type	Real Estate
Location	14 LOVE LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-06

Account Type

Real Estate

Location

14 LOVE LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.24
Total	$122.24
Paid	$122.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$122.24

Total

$122.24

Paid

$122.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$32.24	$0.00	$32.24	$32.24	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.24	$9.93	$132.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$122.24	$24.81	$147.05	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$122.24	$24.53	$146.77	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$122.24	$19.59	$141.83	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$122.24	$0.00	$122.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$116.42	$0.00	$116.42	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$116.42	$2.26	$118.68	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$113.58	$0.00	$113.58	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$106.25	$0.00	$106.25	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$98.39	$0.00	$98.39	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	MIZER, JOSEPH T CHECK 0060479103	$-122.24	$0.00
07/03/2024	BILL	MIZER, JOSEPH T & MELISSA M	$122.24	$122.24
01/30/2024	PAYMENT	MIZER, MELISSA CREDIT	$-132.17	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.53	$132.17
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$126.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$123.53
07/13/2023	BILL	MIZER, JOSEPH T & MELISSA M	$122.24	$122.24
06/20/2023	PAYMENT	MIZER, MELISSA CREDIT: D	$-147.05	$0.00
06/01/2023	INTEREST	Monthly Interest	$1.02	$147.05
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$146.03
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$141.98
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.56	$140.73
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.53	$132.17
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.11	$126.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.29	$123.53
07/12/2022	PAYMENT	MIZER, MELISSA CREDIT: D	$-146.77	$122.24
07/07/2022	BILL	MIZER, JOSEPH T & MELISSA M	$122.24	$269.01
07/01/2022	INTEREST	Monthly Interest	$1.02	$146.77
06/01/2022	INTEREST	Monthly Interest	$1.02	$145.75
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$144.73
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$141.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.56	$140.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.53	$132.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.11	$126.64
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.29	$123.53
07/12/2021	BILL	MIZER, JOSEPH T & MELISSA M	$122.24	$122.24
05/03/2021	PAYMENT	MIZER, JOSEPH T & MELISSA M CHECK NUM: 1356	$-141.83	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$141.83
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.56	$140.73
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.53	$132.17
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.11	$126.64
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.29	$123.53
10/21/2020	BILL	MIZER, JOSEPH T & MELISSA M	$122.24	$122.24
07/19/2019	PAYMENT	MELISSSA M. MIZER CHECK NUM: 1179	$-122.24	$0.00
07/03/2019	BILL	MIZER, JOSEPH T & MELISSA M	$122.24	$122.24
08/13/2018	PAYMENT	MIZER, DONITA G CHECK NUM: 8554	$-116.42	$0.00
07/03/2018	BILL	J.& D.M. FAMILY TRUST	$116.42	$116.42
04/16/2018	PAYMENT	MIZER, DONITA G CHECK NUM: 8513	$-31.26	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$31.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.16	$30.16
12/28/2017	PAYMENT	MIZER, DONITA G CHECK NUM: 8293	$-29.00	$29.00
09/28/2017	PAYMENT	MIZER, J.M. CHECK NUM: 8477	$-29.00	$58.00
08/10/2017	PAYMENT	MIZER, DONITA G CHECK NUM: 8467	$-29.42	$87.00
07/03/2017	BILL	J.& D.M. FAMILY TRUST	$116.42	$116.42
02/08/2017	PAYMENT	MIZER, JOSEPH CREDIT: D	$-9.00	$0.00
01/17/2017	PAYMENT	MIZER, DONITA CHECK NUM: 8418	$-19.00	$9.00
12/19/2016	PAYMENT	MIZER, DONITA G CHECK NUM: 8411	$-28.00	$28.00
09/23/2016	PAYMENT	MIZER, DONITA G CHECK NUM: 8391	$-28.00	$56.00
08/15/2016	PAYMENT	MIZER, J.M. CHECK NUM: 8347	$-29.58	$84.00
07/01/2016	BILL	J.& D.M. FAMILY TRUST	$113.58	$113.58
01/21/2016	PAYMENT	MIZER, DONITA CHECK NUM: 8314	$-26.00	$0.00
12/28/2015	PAYMENT	MIZER, DONITA G CHECK NUM: 8307	$-26.00	$26.00
09/16/2015	PAYMENT	MIZER, DONITA G CHECK NUM: 8156	$-26.00	$52.00
08/14/2015	PAYMENT	MIZER, DONETA G CHECK NUM: 8207	$-28.25	$78.00
07/01/2015	BILL	MIZER, JOSEPH M & DONITA G	$106.25	$106.25
08/01/2014	PAYMENT	MIZER, DONITA G CHECK NUM: 8252	$-98.39	$0.00
07/07/2014	BILL	MIZER, JOSEPH M & DONITA G	$98.39	$98.39
08/14/2013	PAYMENT	MIZER, DONITA G. CHECK NUM: 8083	$-91.08	$0.00
07/01/2013	BILL	MIZER, JOSEPH M & DONITA G	$91.08	$91.08
08/16/2012	PAYMENT	MIZER, JOSEPH M & DONITA G CHECK BANK: 16-24/1220 NUM: 7979	$-84.32	$0.00
07/06/2012	BILL	MIZER, JOSEPH M & DONITA G	$84.32	$84.32
08/04/2011	PAYMENT	MIZER, JOSEPH M & DONITA G CHECK BANK: 16-24/1220 NUM: 7850	$-78.07	$0.00
07/06/2011	BILL	MIZER, JOSEPH M & DONITA G	$78.07	$78.07
08/13/2010	PAYMENT	MIZER, J.M. CHECK BANK: 16-24/1220 NUM: 7673	$-79.98	$0.00
07/08/2010	BILL	MIZER, JOSEPH M & DONITA G	$79.98	$79.98
08/14/2009	PAYMENT	MIZER, JOSEPH M & DONITA G CHECK BANK: 16-24/322474 NUM: 78	$-66.94	$0.00
07/09/2009	BILL	MIZER, JOSEPH M & DONITA G	$66.94	$66.94
08/06/2008	PAYMENT	MIZER, J.M. CHECK BANK: 16-24/1220 NUM: 7231	$-67.24	$0.00
07/10/2008	BILL	MIZER, JOSEPH M & DONITA G	$67.24	$67.24
09/25/2007	PAYMENT	CAMPBELL, JARED A & DANA L CREDIT: B BANK: 94-156/1242 NUM: 271	$-64.75	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$64.75
07/05/2007	BILL	CAMPBELL, JARED A & DANA L	$62.26	$62.26
08/14/2006	PAYMENT	CAMPBELL, JARED A & DANA L CHECK BANK: 92-41/1241 NUM: 3826	$-61.05	$0.00
07/11/2006	BILL	CAMPBELL, JARED A & DANA L	$61.05	$61.05
08/15/2005	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 1679	$-54.57	$0.00
07/15/2005	BILL	LOVE, L. DAVID & JEAN	$54.57	$54.57
08/12/2004	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1371	$-53.25	$0.00
07/07/2004	BILL	LOVE, L. DAVID & JEAN	$53.25	$53.25
08/18/2003	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1206	$-53.25	$0.00
07/09/2003	BILL	LOVE, L. DAVID & JEAN	$53.25	$53.25
08/20/2002	PAYMENT	LOVE, L.DAVID CHECK BANK: 94-156/1242 NUM: 2716	$-52.93	$0.00
07/08/2002	BILL	LOVE, L. DAVID & JEAN	$52.93	$52.93
08/20/2001	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2594	$-191.48	$0.00
07/10/2001	BILL	LOVE, L. DAVID & JEAN	$191.48	$191.48
08/21/2000	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2413	$-191.48	$0.00
07/11/2000	BILL	LOVE, L. DAVID & JEAN	$191.48	$191.48
08/27/1999	PAYMENT	LOVE, L. DAVID & JEAN CHECK BANK: 94-156/1242 NUM: 2259	$-81.94	$0.00
07/13/1999	BILL	LOVE, L. DAVID & JEAN	$81.94	$81.94
08/17/1998	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-81.94	$0.00
07/14/1998	BILL	LOVE, L. DAVID & JEAN	$81.94	$81.94
08/18/1997	PAYMENT	D. L. RANCH CHECK	$-80.66	$0.00
07/14/1997	BILL	LOVE, L. DAVID & JEAN	$80.66	$80.66
08/19/1996	PAYMENT	LOVE, L. DAVID & JEAN	$-78.78	$0.00
07/15/1996	BILL	LOVE, L. DAVID & JEAN	$78.78	$78.78