Tax Account 011-110-03

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Owners

HANSEN, JAMES DEAN FAMILY TRUST
2624 EAST 2500 SOUTH
VERNAL, UT 84078

Account Summary

Account ID	011-110-03
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-03

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.94
Total	$240.94
Paid	$240.94
Balance	$0.00
Due	$0.00
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

$240.94

Total

$240.94

Paid

$240.94

Balance

$0.00

Due

$0.00

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	$69.94	$0.00	$69.94	$69.94	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.84	$0.00	$223.84	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$208.00	$40.80	$248.80	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$193.34	$0.00	$193.34	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$185.28	$0.00	$185.28	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$185.13	$0.00	$185.13	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$185.19	$0.00	$185.19	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$184.59	$0.00	$184.59	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$19.08	$0.00	$19.08	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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
08/19/2024	PAYMENT	JOHN, SARAH CHECK 0059319796	$-21.94	$0.00
07/16/2024	PAYMENT	JOHN, SARAH J CHECK 0054051780	$-219.00	$21.94
07/03/2024	BILL	HANSEN, JAMES DEAN FAMILY TRUST	$240.94	$240.94
07/27/2023	PAYMENT	JOHN, SARHA J CHECK 0081895063	$-472.64	$0.00
07/13/2023	BILL	HANSEN, JAMES DEAN FAMILY TRUS	$223.84	$472.64
07/03/2023	INTEREST	Monthly Interest	$1.73	$248.80
06/01/2023	INTEREST	Monthly Interest	$1.73	$247.07
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$245.34
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$241.29
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.56	$240.04
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.54	$225.48
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.50	$215.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.44	$210.44
07/07/2022	BILL	HANSEN, JAMES DEAN FAMILY TRUS	$208.00	$208.00
08/13/2021	PAYMENT	JOHN, SARAH J CHECK NUM: 23400191	$-193.34	$0.00
07/12/2021	BILL	HANSEN, JAMES DEAN	$193.34	$193.34
11/19/2020	PAYMENT	JOHN, SARAH CHECK NUM: 38262502	$-185.28	$0.00
10/21/2020	BILL	HANSEN, JAMES DEAN	$185.28	$185.28
08/16/2019	PAYMENT	JOHN, SARAH J CHECK NUM: 56684529	$-185.13	$0.00
07/03/2019	BILL	HANSEN, JAMES DEAN	$185.13	$185.13
08/06/2018	PAYMENT	JOHN, SARAH J CHECK NUM: 23116825	$-185.19	$0.00
07/03/2018	BILL	HANSEN, JAMES DEAN	$185.19	$185.19
08/09/2017	PAYMENT	JOHN, SARAH J CHECK NUM: 14091256	$-165.51	$0.00
07/31/2017	PAYMENT	JOHN, SARAH CHECK NUM: 5031	$-19.08	$165.51
07/03/2017	BILL	HANSEN, JAMES DEAN	$184.59	$184.59
07/29/2016	PAYMENT	JOHN, SARAH J CHECK NUM: 5030	$-19.08	$0.00
07/29/2016	ADJUSTMENT	ENTER CORRECT PAYMENT NUM: 5014	$12.30	$19.08
07/29/2016	VOID	JOHN, SARAH J CHECK NUM: 5014	$-12.30	$6.78
07/01/2016	BILL	HANSEN, JAMES DEAN	$19.08	$19.08
08/03/2015	PAYMENT	JOHN, SARAH CHECK NUM: 70407463	$-13.27	$0.00
08/03/2015	ADJUSTMENT	WRONG CHECK AMOUNT NUM: 5001	$12.30	$13.27
08/03/2015	VOID	JOHN, SARAH CHECK NUM: 5001	$-12.30	$0.97
07/01/2015	BILL	HANSEN, JAMES DEAN	$13.27	$13.27
07/30/2014	PAYMENT	JOHN, SARAH J CHECK NUM: 9035	$-12.30	$0.00
07/07/2014	BILL	HANSEN, JAMES DEAN	$12.30	$12.30
08/16/2013	PAYMENT	HANSEN, JAMES DEAN CHECK NUM: 5071	$-11.40	$0.00
07/01/2013	BILL	HANSEN, JAMES DEAN	$11.40	$11.40
07/24/2012	PAYMENT	HANSEN, JAMES DEAN CHECK BANK: 94-158/1242 NUM: 2519	$-10.56	$0.00
07/06/2012	BILL	HANSEN, JAMES DEAN	$10.56	$10.56
08/04/2011	PAYMENT	HANSEN, EDWARD CHECK BANK: 94-158/1242 NUM: 2385	$-10.53	$0.00
07/06/2011	BILL	HANSEN, JAMES DEAN	$10.53	$10.53
08/10/2010	PAYMENT	HANSEN, EDWARD CHECK BANK: 94-158/1242 NUM: 2235	$-11.24	$0.00
07/08/2010	BILL	HANSEN, JAMES DEAN	$11.24	$11.24
08/04/2009	PAYMENT	CASTLE RIDGE RANCH CHECK BANK: 94-8401/3224 NUM: 1213	$-18.52	$0.00
07/09/2009	BILL	HANSEN, JAMES DEAN	$18.52	$18.52
08/05/2008	PAYMENT	HANSEN, EDWARD CHECK BANK: 94-158/1242 NUM: 2138	$-21.32	$0.00
07/10/2008	BILL	HANSEN, JAMES DEAN	$21.32	$21.32
08/06/2007	PAYMENT	HANSEN, EDWARD FAMILY TRUST CHECK BANK: 94-158/1242 NUM: 2006	$-19.73	$0.00
07/05/2007	BILL	HANSEN, EDWARD FAMILY TRUST	$19.73	$19.73
08/16/2006	PAYMENT	SLASH X RANCH CHECK BANK: 94-8401/3224 NUM: 1448	$-18.28	$0.00
07/11/2006	BILL	HANSEN, EDWARD FAMILY TRUST	$18.28	$18.28
08/02/2005	PAYMENT	SLASH X RANCH/EDWARD HANSEN CHECK BANK: 94-8401 NUM: 1422	$-17.01	$0.00
07/15/2005	BILL	HANSEN, EDWARD FAMILY TRUST	$17.01	$17.01
08/03/2004	PAYMENT	SLASH X RANCH CHECK BANK: 94-8401/3224 NUM: 1378	$-16.14	$0.00
07/07/2004	BILL	HANSEN, EDWARD FAMILY TRUST	$16.14	$16.14
08/15/2003	PAYMENT	HANSEN, STEVEN CHECK BANK: 94-8426/3224 NUM: 1390	$-15.56	$0.00
07/09/2003	BILL	HANSEN, EDWARD FAMILY TRUST	$15.56	$15.56
08/13/2002	PAYMENT	SLASH X RANCH CHECK BANK: 94-8401/3224 NUM: 1300	$-16.34	$0.00
07/08/2002	BILL	HANSEN, EDWARD FAMILY TRUST	$16.34	$16.34
08/20/2001	PAYMENT	SLASH X RANCH CHECK BANK: 94-8401/3224 NUM: 1233	$-16.02	$0.00
07/10/2001	BILL	HANSEN, EDWARD FAMILY TRUST	$16.02	$16.02
08/23/2000	PAYMENT	SLASH X RANCH CHECK BANK: 84-8401/3224 NUM: 1215	$-15.75	$0.00
07/11/2000	BILL	HANSEN, EDWARD FAMILY TRUST	$15.75	$15.75
07/28/1999	PAYMENT	Hansen, Edward l. CHECK BANK: 94-158/1242 NUM: 536	$-14.78	$0.00
07/13/1999	BILL	HANSEN, EDWARD FAMILY TRUST	$14.78	$14.78
08/10/1998	PAYMENT	SLASH X RANCH-HANSEN, EDWARD L CHECK	$-14.06	$0.00
07/14/1998	BILL	HANSEN, EDWARD FAMILY TRUST	$14.06	$14.06
08/05/1997	PAYMENT	HANSEN, STEVE & JULIE CHECK	$-13.62	$0.00
07/14/1997	BILL	HANSEN, EDWARD FAMILY TRUST	$13.62	$13.62
08/02/1996	PAYMENT	HANSEN, EDWARD L.	$-16.75	$0.00
07/15/1996	BILL	HANSEN, EDWARD FAMILY TRUST	$16.75	$16.75