Tax Account 011-191-18

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Owners

GOURLEY, SHAUNA JEAN
3995 W 3600 N
PLAIN CITY, UT 84404

Account Summary

Account ID	011-191-18
Account Type	Real Estate
Location	445 ALAMO WEST ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-191-18

Account Type

Real Estate

Location

445 ALAMO WEST ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.10
Total	$667.10
Paid	$667.10
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

$667.10

Total

$667.10

Paid

$667.10

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	$175.10	$0.00	$175.10	$175.10	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.44	$0.00	$618.44	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$573.38	$0.00	$573.38	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$531.66	$0.00	$531.66	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$508.73	$0.00	$508.73	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$494.20	$0.00	$494.20	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$480.10	$0.00	$480.10	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$471.40	$0.00	$471.40	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$448.00	$4.40	$452.40	$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
07/18/2024	PAYMENT	FLOCK N PAWS CHECK 3681	$-667.10	$0.00
07/03/2024	BILL	GOURLEY, SHAUNA JEAN	$667.10	$667.10
08/09/2023	PAYMENT	GOURLEY, SHAUNA CHECK 3649	$-618.44	$0.00
07/13/2023	BILL	GOURLEY, SHAUNA JEAN	$618.44	$618.44
07/28/2022	PAYMENT	GOURLEY, SHAUNA JEAN CHECK NUM: 3617	$-573.38	$0.00
07/07/2022	BILL	GOURLEY, SHAUNA JEAN	$573.38	$573.38
08/04/2021	PAYMENT	GOURLEY, SHAUNA JEAN CHECK NUM: 3568	$-531.66	$0.00
07/12/2021	BILL	GOURLEY, SHAUNA JEAN	$531.66	$531.66
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-124.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-124.00	$124.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-124.00	$248.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-136.73	$372.00
10/21/2020	BILL	BAILEY, JENNIFER M	$508.73	$508.73
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-121.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-121.00	$121.00
10/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2482221	$-121.00	$242.00
08/05/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463078	$-131.20	$363.00
07/03/2019	BILL	BAILEY, JENNIFER M	$494.20	$494.20
02/21/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2409185	$-117.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395552	$-117.00	$117.00
10/04/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2359252	$-117.00	$234.00
08/20/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2342591	$-129.10	$351.00
07/03/2018	BILL	BAILEY, JENNIFER M	$480.10	$480.10
02/22/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289606	$-114.00	$0.00
01/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2267882	$-114.00	$114.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227692	$-114.00	$228.00
08/21/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2181073	$-129.40	$342.00
07/03/2017	BILL	BAILEY, JENNIFER M	$471.40	$471.40
02/24/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 2060621	$-110.00	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 2035485	$-114.40	$110.00
12/21/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184193304	$-110.00	$224.40
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.40	$334.40
08/02/2016	PAYMENT	BAILEY, JENNIFER M CHECK NUM: 1020	$-118.00	$330.00
07/01/2016	BILL	BAILEY, JENNIFER M	$448.00	$448.00