Tax Account 004-141-02

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Owners

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

Account Summary

Account ID	004-141-02
Account Type	Real Estate
Location	0 ALAMO
Balance	$507.68
Currently Due	$340.68

Account ID

004-141-02

Account Type

Real Estate

Location

0
ALAMO

Balance

$507.68

Currently Due

$340.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.28
Total	$684.96
Paid	$177.28
Balance	$507.68
Due	$340.68
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$678.28

Total

$684.96

Paid

$177.28

Balance

$507.68

Due

$340.68

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$177.28	$0.00	$177.28	$177.28	$0.00
2	10/07/2024	10/17/2024	Past due	$167.00	$6.68	$167.00	$0.00	$173.68
3	01/06/2025	01/16/2025	Due	$167.00	$0.00	$167.00	$0.00	$340.68
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$507.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$678.28	$103.71	$781.99	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$678.28	$0.00	$678.28	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$678.28	$0.00	$678.28	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$678.28	$0.00	$678.28	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$678.28	$6.68	$684.96	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$678.28	$6.68	$684.96	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$683.28	$0.00	$683.28	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$673.17	$0.00	$673.17	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$668.28	$0.00	$668.28	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$641.28	$6.40	$647.68	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.68	$507.68
08/22/2024	PAYMENT	BUNDY, CHANCE CREDIT	$-177.28	$501.00
07/03/2024	BILL	MIZE, ROBERT E. JR	$678.28	$678.28
04/09/2024	PAYMENT	MIZE, ROBERT E. JR CREDIT	$-781.99	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$781.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.48	$780.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.68	$733.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.21	$702.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.09	$685.37
07/13/2023	BILL	MIZE, ROBERT E. JR	$678.28	$678.28
07/22/2022	PAYMENT	MIZE, ROBERT E. JR CHECK NUM: 83942	$-678.28	$0.00
07/07/2022	BILL	MIZE, ROBERT E. JR	$678.28	$678.28
07/26/2021	PAYMENT	PVFCU CHECK NUM: 79594	$-678.28	$0.00
07/12/2021	BILL	MIZE, ROBERT E. JR	$678.28	$678.28
02/25/2021	PAYMENT	ORR, SHIRLEY CHECK NUM: 1709	$-167.00	$0.00
12/30/2020	PAYMENT	ORR, SHIRLEY CHECK NUM: 1706	$-167.00	$167.00
12/07/2020	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1701	$-167.00	$334.00
11/19/2020	PAYMENT	MEEHAN, HALL CHECK NUM: 1699	$-177.28	$501.00
10/21/2020	BILL	MEEHAN, B. HALL	$678.28	$678.28
02/24/2020	PAYMENT	MEEHAN, BONNIE H/ORR, SHIRLEY CHECK NUM: 1683	$-167.00	$0.00
01/21/2020	PAYMENT	ORR, SHIRLEY CHECK NUM: 1680	$-173.68	$167.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.68	$340.68
09/30/2019	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1672	$-167.00	$334.00
08/08/2019	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1669	$-177.28	$501.00
07/03/2019	BILL	MEEHAN, B. HALL	$678.28	$678.28
03/01/2019	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1657	$-167.00	$0.00
03/01/2019	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1656	$-173.68	$167.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.68	$340.68
09/21/2018	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1634	$-167.00	$334.00
07/23/2018	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1620	$-177.28	$501.00
07/03/2018	BILL	MEEHAN, B. HALL	$678.28	$678.28
02/26/2018	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1588	$-167.00	$0.00
12/18/2017	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1578	$-167.00	$167.00
10/02/2017	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1561	$-167.00	$334.00
08/10/2017	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1551	$-182.28	$501.00
07/03/2017	BILL	MEEHAN, B. HALL	$683.28	$683.28
02/27/2017	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1516	$-167.00	$0.00
12/29/2016	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1507	$-167.00	$167.00
09/19/2016	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1490	$-167.00	$334.00
08/10/2016	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1483	$-172.17	$501.00
07/01/2016	BILL	MEEHAN, B. HALL	$673.17	$673.17
02/25/2016	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1458	$-167.00	$0.00
12/28/2015	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 3	$-167.00	$167.00
12/28/2015	ADJUSTMENT	DIDN'T ENTER BOTH PARCELS NUM: 3	$295.00	$334.00
12/28/2015	VOID	MEEHAN, BONNIE H CHECK NUM: 3	$-295.00	$39.00
09/30/2015	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1382	$-167.00	$334.00
08/10/2015	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1372	$-167.28	$501.00
07/01/2015	BILL	MEEHAN, B. HALL	$668.28	$668.28
02/25/2015	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1338	$-160.00	$0.00
01/28/2015	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1331	$-166.40	$160.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.40	$326.40
09/29/2014	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1320	$-160.00	$320.00
08/18/2014	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1311	$-161.28	$480.00
07/07/2014	BILL	MEEHAN, B. HALL	$641.28	$641.28
04/10/2014	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1285	$-163.26	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.28	$163.26
01/06/2014	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1270	$-157.00	$156.98
10/04/2013	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1253	$-157.00	$313.98
08/19/2013	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1242	$-160.98	$470.98
07/01/2013	BILL	MEEHAN, B. HALL	$631.96	$631.96
02/19/2013	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1209	$-157.40	$0.00
12/12/2012	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1197	$-157.40	$157.40
09/26/2012	PAYMENT	MEEHAN, BONNIE H. CHECK BANK: 94-77/1224 NUM: 1187	$-157.40	$314.80
08/14/2012	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1176	$-157.40	$472.20
07/06/2012	BILL	MEEHAN, B. HALL	$629.60	$629.60
03/23/2012	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1151	$-192.70	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.41	$192.70
01/12/2012	PAYMENT	MEEHAN,BONNIE CHECK BANK: 94-77/1224 NUM: 1136	$-185.29	$185.29
10/18/2011	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1123	$-179.56	$370.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.91	$550.14
08/29/2011	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1115	$-197.96	$543.23
07/06/2011	BILL	MEEHAN, B. HALL	$741.19	$741.19
03/03/2011	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1083	$-185.29	$0.00
01/07/2011	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77 NUM: 1070	$-185.29	$185.29
08/06/2010	PAYMENT	MEENAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1039	$-370.61	$370.58
07/08/2010	BILL	MEEHAN, B. HALL	$741.19	$741.19
04/06/2010	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1006	$-381.15	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.81	$381.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.12	$363.34
08/31/2009	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 954	$-178.11	$356.22
07/27/2009	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 942	$-178.13	$534.33
07/09/2009	BILL	MEEHAN, B. HALL	$712.46	$712.46
03/31/2009	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 913	$-171.98	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.61	$171.98
02/24/2009	PAYMENT	MEEHAN, BONNIE H CHECK BANK: 94-77 NUM: 905	$-171.98	$165.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.61	$337.35
09/30/2008	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 879	$-165.37	$330.74
08/13/2008	PAYMENT	MEEHAM, BONNIE CHECK BANK: 94-77/1224 NUM: 870	$-165.40	$496.11
07/10/2008	BILL	MEEHAN, B. HALL	$661.51	$661.51
03/06/2008	PAYMENT	MEEHAN, BONNIE H CHECK BANK: 94-77 NUM: 833	$-312.36	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.12	$312.36
07/31/2007	PAYMENT	MEEHAN, BONNIE H CHECK BANK: 94-77 NUM: 780	$-306.26	$306.24
07/05/2007	BILL	MEEHAN, B. HALL	$612.50	$612.50
01/02/2007	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 730	$-283.56	$0.00
09/28/2006	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 704	$-141.78	$283.56
07/31/2006	PAYMENT	MEEHAN, BONNIE H CHECK BANK: 94-77 NUM: 687	$-141.80	$425.34
07/11/2006	BILL	MEEHAN, B. HALL	$567.14	$567.14
01/09/2006	PAYMENT	MEEHAN, BONNIE H CHECK BANK: 68-677 NUM: 11177	$-263.78	$0.00
08/08/2005	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 609	$-263.80	$263.78
07/15/2005	BILL	MEEHAN, B. HALL	$527.58	$527.58
08/06/2004	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 402	$-500.55	$0.00
07/07/2004	BILL	MEEHAN, B. HALL	$500.55	$500.55
03/01/2004	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 284	$-125.57	$0.00
02/09/2004	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 266	$-130.61	$125.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.02	$256.18
10/14/2003	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 211	$-256.19	$251.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.02	$507.35
07/09/2003	BILL	MEEHAN, B. HALL	$502.33	$502.33
03/03/2003	PAYMENT	LC TREASURER/MEEHAN, B. HALL CHECK BANK: 94-156/1242 NUM: 1495	$-124.35	$0.00
12/31/2002	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 1487	$-124.35	$124.35
12/03/2002	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 1474	$-129.32	$248.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.97	$378.02
07/31/2002	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 1424	$-124.38	$373.05
07/08/2002	BILL	MEEHAN, B. HALL	$497.43	$497.43
03/04/2002	PAYMENT	MEEHAN, B.HALL CHECK BANK: 25-80/440 NUM: 1332	$-106.69	$0.00
01/22/2002	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 113	$-110.96	$106.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.27	$217.65
09/28/2001	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 1253	$-106.69	$213.38
08/15/2001	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 1228	$-107.07	$320.07
07/10/2001	BILL	MEEHAN, B. HALL	$427.14	$427.14
03/08/2001	PAYMENT	MEEHAN, B HALL CHECK BANK: 25-80/440 NUM: 1153	$-153.35	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.01	$153.35
11/07/2000	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 1093	$-78.18	$150.34
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.01	$228.52
08/09/2000	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 1053	$-75.54	$225.51
07/11/2000	BILL	MEEHAN, B. HALL	$301.05	$301.05
02/25/2000	PAYMENT	MEEHAN, B HALL CHECK BANK: 25-80/440 NUM: 960	$-74.86	$0.00
12/28/1999	PAYMENT	MEEHAN, B HALL CHECK BANK: 25-80/440 NUM: 932	$-74.86	$74.86
08/05/1999	PAYMENT	MEEHAN, B HALL CHECK BANK: 25-80/440 NUM: 823	$-150.08	$149.72
07/13/1999	BILL	MEEHAN, B. HALL	$299.80	$299.80
12/15/1998	PAYMENT	MEEHAN, B HALL CHECK	$-147.90	$0.00
07/31/1998	PAYMENT	MEEHAN, B. HALL CHECK	$-148.24	$147.90
07/14/1998	BILL	MEEHAN, B. HALL	$296.14	$296.14
12/24/1997	PAYMENT	MEEHAN, B. HALL CHECK	$-154.44	$0.00
10/03/1997	PAYMENT	MEEHAN, B. HALL CHECK	$-157.79	$154.44
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.10	$312.23
07/14/1997	BILL	MEEHAN, B. HALL	$309.13	$309.13
04/09/1997	PAYMENT	MEEHAN, B. HALL CHECK	$-8.96	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.34	$8.96
03/07/1997	PAYMENT	MEEHAN, B. HALL CHECK	$-29.35	$8.62
02/19/1997	PAYMENT	MEEHAN, B. HALL CHECK	$-1,133.62	$37.97
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.82	$1,171.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.12	$1,122.77
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.85	$1,095.65
07/15/1996	BILL	MEEHAN, B. HALL	$1,084.80	$1,084.80