Tax Account 004-131-12

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Owners

MIZE, ROBERT E. JR
4733 N MARSHAL TRAIL
ENOCH, UT 84721

Account Summary

Account ID	004-131-12
Account Type	Real Estate
Location	274 THERESA LANE ALAMO
Balance	$610.00
Currently Due	$305.00

Account ID

004-131-12

Account Type

Real Estate

Location

274 THERESA LANE
ALAMO

Balance

$610.00

Currently Due

$305.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.33
Total	$1,233.33
Paid	$623.33
Balance	$610.00
Due	$305.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,233.33

Total

$1,233.33

Paid

$623.33

Balance

$610.00

Due

$305.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$318.33	$0.00	$318.33	$318.33	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Due	$305.00	$0.00	$305.00	$0.00	$305.00
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$610.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.70	$0.00	$1,197.70	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,163.09	$0.00	$1,163.09	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,063.90	$0.00	$1,063.90	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$996.29	$0.00	$996.29	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$967.49	$0.00	$967.49	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$939.94	$0.00	$939.94	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$917.51	$0.00	$917.51	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$880.43	$0.00	$880.43	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$850.46	$0.00	$850.46	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$826.20	$0.00	$826.20	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/MIZE CHECK 93730	$-305.00	$610.00
08/22/2024	PAYMENT	BUNDY, CHANCE CREDIT	$-318.33	$915.00
07/03/2024	BILL	MIZE, ROBERT E. JR	$1,233.33	$1,233.33
08/28/2023	PAYMENT	MIZE, ROBERT E. JR CHECK 88623	$-1,197.70	$0.00
07/13/2023	BILL	MIZE, ROBERT E. JR	$1,197.70	$1,197.70
07/22/2022	PAYMENT	MIZE, ROBERT E. JR CHECK NUM: 83940	$-1,163.09	$0.00
07/07/2022	BILL	MIZE, ROBERT E. JR	$1,163.09	$1,163.09
07/26/2021	PAYMENT	PVFCU CHECK NUM: 79593	$-1,063.90	$0.00
07/12/2021	BILL	MIZE, ROBERT E. JR	$1,063.90	$1,063.90
11/18/2020	PAYMENT	BOONE, HELEN CHECK NUM: 1276	$-996.29	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$996.29
10/21/2020	BILL	BOONE, HELEN	$996.29	$996.29
08/12/2019	PAYMENT	BOONE, HELEN CHECK NUM: 1262	$-967.49	$0.00
07/03/2019	BILL	BOONE, HELEN	$967.49	$967.49
08/03/2018	PAYMENT	BOONE, HELEN CHECK NUM: 1248	$-939.94	$0.00
07/03/2018	BILL	BOONE, HELEN	$939.94	$939.94
07/19/2017	PAYMENT	BOONE, HELEN CHECK NUM: 1219	$-917.51	$0.00
07/03/2017	BILL	BOONE, HELEN	$917.51	$917.51
07/11/2016	PAYMENT	BOONE, HELEN CHECK NUM: 1171	$-880.43	$0.00
07/01/2016	BILL	BOONE, HELEN	$880.43	$880.43
07/21/2015	PAYMENT	BOONE, HELEN CHECK NUM: 1054	$-850.46	$0.00
07/01/2015	BILL	BOONE, HELEN	$850.46	$850.46
07/21/2014	PAYMENT	BOONE, HELEN CHECK NUM: 519	$-826.20	$0.00
07/07/2014	BILL	BOONE, HELEN	$826.20	$826.20
07/22/2013	PAYMENT	BOONE, HELEN CHECK NUM: 441	$-802.19	$0.00
07/01/2013	BILL	BOONE, HELEN	$802.19	$802.19
07/20/2012	PAYMENT	BOONE, HELEN CHECK BANK: 94-8401/3224 NUM: 325	$-836.27	$0.00
07/06/2012	BILL	BOONE, HELEN	$836.27	$836.27
07/25/2011	PAYMENT	BOONE, HELEN CHECK BANK: 94-8401/3224 NUM: 331	$-1,128.47	$0.00
07/06/2011	BILL	BOONE, HELEN	$1,128.47	$1,128.47
08/11/2010	PAYMENT	BOONE, HELEN CHECK BANK: 94-158/1242 NUM: 4336	$-1,119.20	$0.00
07/08/2010	BILL	BOONE, HELEN	$1,119.20	$1,119.20
08/12/2009	PAYMENT	BOONE, HELEN CHECK BANK: 94-158 NUM: 4232	$-1,084.45	$0.00
07/09/2009	BILL	BOONE, HELEN	$1,084.45	$1,084.45
07/29/2008	PAYMENT	BOONE, HELEN CHECK BANK: 94-158/1242 NUM: 4119	$-1,092.38	$0.00
07/10/2008	BILL	BOONE, HELEN	$1,092.38	$1,092.38
07/23/2007	PAYMENT	BOONE, HELEN CHECK BANK: 94-158 NUM: 3985	$-1,060.55	$0.00
07/05/2007	BILL	BOONE, HELEN	$1,060.55	$1,060.55
08/01/2006	PAYMENT	BOONE, HELEN CHECK BANK: 94-158/1242 NUM: 3826	$-1,029.69	$0.00
07/11/2006	BILL	BOONE, HELEN & RUSSEL WENDY	$1,029.69	$1,029.69
08/02/2005	PAYMENT	BOONE, HELEN CHECK BANK: 94-158/1242 NUM: 3664	$-999.70	$0.00
07/15/2005	BILL	BOONE, HELEN & RUSSEL WENDY	$999.70	$999.70
07/29/2004	PAYMENT	BOONE, HELEN M CHECK BANK: 83-831 NUM: 1065	$-974.28	$0.00
07/07/2004	BILL	BOONE, HELEN M & DEBORAH ET AL	$974.28	$974.28
08/04/2003	PAYMENT	BOONE, HELEN M CHECK BANK: 94-158/1242 NUM: 3316	$-968.53	$0.00
07/09/2003	BILL	BOONE, HELEN M & DEBORAH ET AL	$968.53	$968.53
08/01/2002	PAYMENT	BOONE, HELEN M CHECK BANK: 83-831 NUM: 1034	$-471.90	$0.00
07/11/2002	PAYMENT	BOONE, HELEN M & DEBORAH CHECK BANK: 94-158/1242 NUM: 3140	$-471.92	$471.90
07/08/2002	BILL	BOONE, HELEN M & DEBORAH	$943.82	$943.82
07/23/2001	PAYMENT	BOONE, HELEN M CHECK BANK: 94-158/1242 NUM: 2943	$-641.40	$0.00
07/10/2001	BILL	BOONE, HELEN M & DEBORAH	$641.40	$641.40
08/03/2000	PAYMENT	BOONE, HELEN M CHECK BANK: 83-831/10111 NUM: 074	$-591.37	$0.00
07/11/2000	BILL	BOONE, HELEN M & DEBORAH	$591.37	$591.37
08/05/1999	PAYMENT	BOONE, HELEN M CHECK BANK: 94-158/1242 NUM: 2549	$-588.92	$0.00
07/13/1999	BILL	BOONE, HELEN M & DEBORAH	$588.92	$588.92
08/03/1998	PAYMENT	BOONE, HELEN M CHECK	$-573.52	$0.00
07/14/1998	BILL	BOONE, HELEN M & DEBORAH	$573.52	$573.52
07/22/1997	PAYMENT	BOONE, HELEN M CHECK	$-550.77	$0.00
07/14/1997	BILL	BOONE, HELEN M	$550.77	$550.77
08/02/1996	PAYMENT	BOONE, JAY D & HELEN M	$-576.61	$0.00
07/15/1996	BILL	BOONE, JAY D & HELEN M	$576.61	$576.61