Tax Account 008-031-11

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Owners

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

Account Summary

Account ID	008-031-11
Account Type	Real Estate
Location	0
Balance	$389.12
Currently Due	$261.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$522.44
Total	$527.56
Paid	$138.44
Balance	$389.12
Due	$261.12
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$522.44

Total

$527.56

Paid

$138.44

Balance

$389.12

Due

$261.12

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$138.44	$0.00	$138.44	$138.44	$0.00
2	10/07/2024	10/17/2024	Past due	$128.00	$5.12	$128.00	$0.00	$133.12
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$261.12
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$389.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$522.44	$80.35	$602.79	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$522.44	$0.00	$522.44	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$522.44	$0.00	$522.44	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$522.44	$0.00	$522.44	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$522.44	$5.12	$527.56	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$522.44	$5.12	$527.56	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$527.44	$0.00	$527.44	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$517.33	$0.00	$517.33	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$512.44	$0.00	$512.44	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$512.44	$5.12	$517.56	$0.00	$0.00	2.9819	6.0

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	$5.12	$389.12
08/22/2024	PAYMENT	BUNDY, CHANCE CREDIT	$-138.44	$384.00
07/03/2024	BILL	MIZE, ROBERT E. JR	$522.44	$522.44
04/09/2024	PAYMENT	MIZE, ROBERT E. JR CREDIT	$-602.79	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$602.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.57	$601.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.67	$564.97
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.32	$541.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.54	$527.98
07/13/2023	BILL	MIZE, ROBERT E. JR	$522.44	$522.44
07/22/2022	PAYMENT	MIZE, ROBERT E. JR CHECK NUM: 83941	$-522.44	$0.00
07/07/2022	BILL	MIZE, ROBERT E. JR	$522.44	$522.44
07/26/2021	PAYMENT	PVFCU CHECK NUM: 79595	$-522.44	$0.00
07/12/2021	BILL	MIZE, ROBERT E. JR	$522.44	$522.44
02/25/2021	PAYMENT	ORR, SHIRLEY CHECK NUM: 1709	$-128.00	$0.00
12/30/2020	PAYMENT	ORR, SHIRLEY CHECK NUM: 1706	$-128.00	$128.00
12/07/2020	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1701	$-128.00	$256.00
11/19/2020	PAYMENT	MEEHAN, HALL CHECK NUM: 1699	$-138.44	$384.00
10/21/2020	BILL	MEEHAN, B. HALL	$522.44	$522.44
02/24/2020	PAYMENT	MEEHAN, BONNIE H/ORR, SHIRLEY CHECK NUM: 1683	$-128.00	$0.00
01/21/2020	PAYMENT	ORR, SHIRLEY CHECK NUM: 1680	$-133.12	$128.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.12	$261.12
09/30/2019	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1672	$-128.00	$256.00
08/08/2019	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1669	$-138.44	$384.00
07/03/2019	BILL	MEEHAN, B. HALL	$522.44	$522.44
03/01/2019	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1657	$-128.00	$0.00
03/01/2019	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1656	$-133.12	$128.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.12	$261.12
09/21/2018	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1634	$-128.00	$256.00
07/23/2018	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1620	$-138.44	$384.00
07/03/2018	BILL	MEEHAN, B. HALL	$522.44	$522.44
02/26/2018	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1588	$-128.00	$0.00
12/18/2017	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1578	$-128.00	$128.00
10/02/2017	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1561	$-128.00	$256.00
08/10/2017	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1551	$-143.44	$384.00
07/03/2017	BILL	MEEHAN, B. H.	$527.44	$527.44
02/27/2017	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1516	$-128.00	$0.00
12/29/2016	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1507	$-128.00	$128.00
09/19/2016	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1490	$-128.00	$256.00
08/10/2016	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1483	$-133.33	$384.00
07/01/2016	BILL	MEEHAN, B. H.	$517.33	$517.33
02/25/2016	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1458	$-128.00	$0.00
12/28/2015	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 3	$-128.00	$128.00
09/30/2015	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1382	$-128.00	$256.00
08/10/2015	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1371	$-128.44	$384.00
07/01/2015	BILL	MEEHAN, B. H.	$512.44	$512.44
02/25/2015	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1338	$-128.00	$0.00
01/28/2015	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1331	$-133.12	$128.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.12	$261.12
09/29/2014	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1320	$-128.00	$256.00
08/18/2014	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1311	$-128.44	$384.00
07/07/2014	BILL	MEEHAN, B. H.	$512.44	$512.44
04/10/2014	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1286	$-133.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.12	$133.12
01/06/2014	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1271	$-128.00	$128.00
10/04/2013	PAYMENT	MEEHAN, BONNIE H CHECK NUM: 1252	$-128.00	$256.00
08/19/2013	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1241	$-128.44	$384.00
07/01/2013	BILL	MEEHAN, B. H.	$512.44	$512.44
03/04/2013	PAYMENT	MEEHAN, BONNIE CHECK NUM: 1212	$-128.11	$0.00
12/12/2012	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1197	$-128.11	$128.11
09/26/2012	PAYMENT	MEEHAN, BONNIE H. CHECK BANK: 94-77/1224 NUM: 1187	$-128.11	$256.22
08/14/2012	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1176	$-128.11	$384.33
07/06/2012	BILL	MEEHAN, B. H.	$512.44	$512.44
03/23/2012	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1151	$-122.36	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.71	$122.36
01/12/2012	PAYMENT	MEEHAN,BONNIE CHECK BANK: 94-77/1224 NUM: 1136	$-130.79	$117.65
10/18/2011	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1123	$-149.16	$248.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.23	$397.60
08/29/2011	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1115	$-130.82	$392.37
07/06/2011	BILL	MEEHAN, B. H.	$523.19	$523.19
03/03/2011	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1083	$-117.51	$0.00
01/07/2011	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77 NUM: 1070	$-117.51	$117.51
09/01/2010	PAYMENT	MEEHAN, B. H. CHECK BANK: 94-77/1224 NUM: 1045	$-117.51	$235.02
08/06/2010	PAYMENT	MEENAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1039	$-117.51	$352.53
07/08/2010	BILL	MEEHAN, B. H.	$470.04	$470.04
04/06/2010	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 1006	$-235.38	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.00	$235.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.38	$224.38
11/02/2009	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 970	$-116.07	$220.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.42	$336.07
07/27/2009	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 942	$-110.58	$331.65
07/09/2009	BILL	MEEHAN, B. H.	$442.23	$442.23
03/31/2009	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 913	$-106.76	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.11	$106.76
02/24/2009	PAYMENT	MEEHAN, BONNIE H CHECK BANK: 94-77 NUM: 905	$-106.76	$102.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.11	$209.41
09/30/2008	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 879	$-102.65	$205.30
08/13/2008	PAYMENT	MEEHAM, BONNIE CHECK BANK: 94-77/1224 NUM: 870	$-102.66	$307.95
07/10/2008	BILL	MEEHAN, B. H.	$410.61	$410.61
03/06/2008	PAYMENT	MEEHAN, BONNIE H CHECK BANK: 94-77 NUM: 833	$-193.90	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.80	$193.90
07/31/2007	PAYMENT	MEEHAN, BONNIE H CHECK BANK: 94-77 NUM: 780	$-190.10	$190.10
07/05/2007	BILL	MEEHAN, B. H.	$380.20	$380.20
01/02/2007	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 730	$-176.02	$0.00
09/28/2006	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 704	$-88.01	$176.02
07/31/2006	PAYMENT	MEEHAN, BONNIE H CHECK BANK: 94-77 NUM: 687	$-88.02	$264.03
07/11/2006	BILL	MEEHAN, B. H.	$352.05	$352.05
01/09/2006	PAYMENT	MEEHAN, BONNIE H CHECK BANK: 68-677 NUM: 11177	$-163.74	$0.00
08/08/2005	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 609	$-163.75	$163.74
07/15/2005	BILL	MEEHAN, B. H.	$327.49	$327.49
08/06/2004	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 402	$-326.07	$0.00
07/07/2004	BILL	MEEHAN, B. H.	$326.07	$326.07
03/01/2004	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 284	$-81.83	$0.00
02/09/2004	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 266	$-85.10	$81.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.27	$166.93
10/14/2003	PAYMENT	MEEHAN, BONNIE CHECK BANK: 94-77/1224 NUM: 211	$-166.96	$163.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.27	$330.62
07/09/2003	BILL	MEEHAN, B. H.	$327.35	$327.35
03/03/2003	PAYMENT	LC TREASURER/MEEHAN, B. HALL CHECK BANK: 94-156/1242 NUM: 1495	$-76.93	$0.00
12/31/2002	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 1487	$-76.93	$76.93
12/03/2002	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 1474	$-80.01	$153.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.08	$233.87
07/31/2002	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 1424	$-76.94	$230.79
07/08/2002	BILL	MEEHAN, B. H.	$307.73	$307.73
03/04/2002	PAYMENT	MEEHAN, B.HALL CHECK BANK: 25-80/440 NUM: 1332	$-100.89	$0.00
01/22/2002	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 113	$-104.93	$100.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.04	$205.82
09/28/2001	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 1253	$-100.89	$201.78
08/15/2001	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 1228	$-101.09	$302.67
07/10/2001	BILL	MEEHAN, B. H.	$403.76	$403.76
03/08/2001	PAYMENT	MEEHAN, B HALL CHECK BANK: 25-80/440 NUM: 1153	$-152.55	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.99	$152.55
11/07/2000	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 1093	$-77.77	$149.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.99	$227.33
08/09/2000	PAYMENT	MEEHAN, B. HALL CHECK BANK: 25-80/440 NUM: 1053	$-75.17	$224.34
07/11/2000	BILL	MEEHAN, B. H.	$299.51	$299.51
02/25/2000	PAYMENT	MEEHAN, B HALL CHECK BANK: 25-80/440 NUM: 960	$-74.45	$0.00
12/28/1999	PAYMENT	MEEHAN, B HALL CHECK BANK: 25-80/440 NUM: 932	$-74.45	$74.45
08/05/1999	PAYMENT	MEEHAN, B HALL CHECK BANK: 25-80/440 NUM: 823	$-149.30	$148.90
07/13/1999	BILL	MEEHAN, B. H.	$298.20	$298.20
12/15/1998	PAYMENT	MEEHAN, B HALL CHECK	$-139.94	$0.00
07/31/1998	PAYMENT	MEEHAN, B. HALL CHECK	$-140.25	$139.94
07/14/1998	BILL	MEEHAN, B. H.	$280.19	$280.19
12/24/1997	PAYMENT	MEEHAN, B. HALL CHECK	$-112.98	$0.00
10/03/1997	PAYMENT	MEEHAN, B. HALL CHECK	$-115.40	$112.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.27	$228.38
07/14/1997	BILL	MEEHAN, B. H.	$226.11	$226.11
03/07/1997	PAYMENT	MEEHAN, B. HALL	$-10.65	$0.00
02/19/1997	PAYMENT	MEEHAN, B. HALL	$-317.44	$10.65
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.67	$328.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.60	$314.42
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.05	$306.82
07/15/1996	BILL	MEEHAN, B. H.	$303.77	$303.77