Tax Account 03-0412-08
Owners
WHITE ALAN B & JANICE K TTE
1020 SAGE CREEK COURT
HEBER CITY, UT 84032
WHITE ALAN B TRUSTEE
WHITE JANICE K TRUSTEE
Account Summary
| Account ID | 03-0412-08 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $74.01 |
| Total | $74.01 |
| Paid | $74.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $71.09 | $0.00 | $71.09 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $67.62 | $0.00 | $67.62 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $67.35 | $0.00 | $67.35 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $67.45 | $0.00 | $67.45 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $65.83 | $0.00 | $65.83 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $66.34 | $0.00 | $66.34 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $66.42 | $0.00 | $66.42 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $68.84 | $0.00 | $68.84 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $67.42 | $0.00 | $67.42 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $67.45 | $0.00 | $67.45 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | WHITE, ALAN B & JANICE K CHECK 2163 | $-74.01 | $0.00 |
| 07/05/2024 | BILL | WHITE ALAN B & JANICE K TTE | $74.01 | $74.01 |
| 08/17/2023 | PAYMENT | WHITE ALAN B & JANICE K CHECK 2115 | $-71.09 | $0.00 |
| 07/06/2023 | BILL | WHITE ALAN B & JANICE K TTE | $71.09 | $71.09 |
| 08/08/2022 | PAYMENT | WHITE, ALAN B & JANICE K CHECK 2055 | $-67.62 | $0.00 |
| 07/07/2022 | BILL | WHITE ALAN B & JANICE K TRS | $67.62 | $67.62 |
| 08/12/2021 | PAYMENT | WHITE ALAN & JANICE CHECK NUM: 2018 | $-67.35 | $0.00 |
| 07/08/2021 | BILL | WHITE ALAN | $67.35 | $67.35 |
| 08/10/2020 | PAYMENT | WHITE ALAN & JANICE CHECK NUM: 1976 | $-67.45 | $0.00 |
| 07/10/2020 | BILL | WHITE ALAN | $67.45 | $67.45 |
| 08/14/2019 | PAYMENT | ALAN WHITE CHECK NUM: 1946 | $-65.83 | $0.00 |
| 07/08/2019 | BILL | WHITE ALAN | $65.83 | $65.83 |
| 08/16/2018 | PAYMENT | WHITE, ALAN B & JANICE K CHECK NUM: 1894 | $-66.34 | $0.00 |
| 07/05/2018 | BILL | WHITE ALAN | $66.34 | $66.34 |
| 08/09/2017 | PAYMENT | WHITE, ALAN B & JANICE K, TTEE CHECK NUM: 1841 | $-66.42 | $0.00 |
| 07/11/2017 | BILL | WHITE ALAN | $66.42 | $66.42 |
| 08/10/2016 | PAYMENT | WHITE ALAN B & JANICE K CHECK NUM: 1760 | $-68.84 | $0.00 |
| 07/07/2016 | BILL | WHITE ALAN | $68.84 | $68.84 |
| 08/10/2015 | PAYMENT | ROCKY MEADOW RANCH LLC CHECK NUM: 1171 | $-67.42 | $0.00 |
| 07/02/2015 | BILL | WHITE ALAN | $67.42 | $67.42 |
| 08/08/2014 | PAYMENT | ROCKY MEADOW RANCH, LLC CHECK NUM: 1048 | $-67.45 | $0.00 |
| 07/03/2014 | BILL | WHITE ALAN | $67.45 | $67.45 |
| 08/08/2013 | PAYMENT | WHITE ALAN B & JANICE K TRUSTE CHECK NUM: 1505 | $-67.57 | $0.00 |
| 07/02/2013 | BILL | WHITE ALAN | $67.57 | $67.57 |
| 08/13/2012 | PAYMENT | WHITE, ALAN B & JANICE K CHECK NUM: 2474 | $-63.48 | $0.00 |
| 07/10/2012 | BILL | WHITE ALAN | $63.48 | $63.48 |
| 07/27/2011 | PAYMENT | WHITE, ALAN B & JANICE K CHECK NUM: 2295 | $-126.20 | $0.00 |
| 07/11/2011 | BILL | WHITE ALAN | $126.20 | $126.20 |
| 02/25/2011 | PAYMENT | WHITE, ALAN B & JANICE K, TRUS CHECK NUM: 2228 | $-31.00 | $0.00 |
| 12/27/2010 | PAYMENT | WHITE, ALAN B & JANICE K/TRUST CHECK NUM: 2199 | $-31.00 | $31.00 |
| 09/29/2010 | PAYMENT | WHITE ALAN CHECK NUM: 2119 | $-31.00 | $62.00 |
| 08/09/2010 | PAYMENT | WHITE, ALAN B & JANICE K CHECK NUM: 2097 | $-34.03 | $93.00 |
| 07/09/2010 | BILL | WHITE ALAN | $127.03 | $127.03 |
| 02/24/2010 | PAYMENT | WHITE ALAN CHECK NUM: 2032 | $-31.00 | $0.00 |
| 12/31/2009 | PAYMENT | WHITE ALAN CHECK NUM: 1995 | $-31.00 | $31.00 |
| 09/28/2009 | PAYMENT | WHITE ALAN CHECK NUM: 1914 | $-31.00 | $62.00 |
| 08/12/2009 | PAYMENT | WHITE, ALAN B AND JANICE K CHECK BANK: 31 5 NUM: 1884 | $-34.40 | $93.00 |
| 07/10/2009 | BILL | WHITE ALAN | $127.40 | $127.40 |
| 02/25/2009 | PAYMENT | WHITE ALAN CHECK BANK: 31*5 NUM: 1786 | $-31.00 | $0.00 |
| 12/29/2008 | PAYMENT | WHITE ALAN CHECK BANK: 31*5 NUM: 1749 | $-31.00 | $31.00 |
| 09/29/2008 | PAYMENT | WHITE ALAN CHECK BANK: 31*5 NUM: 1646 | $-31.00 | $62.00 |
| 08/07/2008 | PAYMENT | WHITE, ALAN B & JANICE K TRUST CHECK BANK: 31 5 NUM: 1602 | $-33.81 | $93.00 |
| 07/10/2008 | BILL | WHITE ALAN | $126.81 | $126.81 |
| 12/31/2007 | PAYMENT | WHITE ALAN CHECK BANK: 31*5 NUM: 1432 | $-62.10 | $0.00 |
| 09/27/2007 | PAYMENT | JANICE WHITE CHECK BANK: 31*5 NUM: 1324 | $-31.00 | $62.10 |
| 08/08/2007 | PAYMENT | WHITE, ALAN B & JANICE K, TRUS CHECK BANK: 31 5 NUM: 1289 | $-32.24 | $93.10 |
| 07/12/2007 | BILL | WHITE ALAN | $125.34 | $125.34 |
| 03/07/2007 | PAYMENT | JANICE WHITE CHECK BANK: 31*5 NUM: 1195 | $-31.00 | $0.00 |
| 01/04/2007 | PAYMENT | JANICE K WHITE CHECK BANK: 31 5 NUM: 1162 | $-31.00 | $31.00 |
| 09/28/2006 | PAYMENT | JANICE WHITE CHECK BANK: 31*5 NUM: 1026 | $-31.00 | $62.00 |
| 08/23/2006 | PAYMENT | JANICE K WHITE CHECK BANK: 31*5 NUM: 1081 | $-32.63 | $93.00 |
| 07/06/2006 | BILL | WHITE ALAN | $125.63 | $125.63 |
| 08/04/2005 | PAYMENT | WHITE ALAN B CHECK BANK: 315 NUM: 807 | $-103.36 | $0.00 |
| 07/18/2005 | BILL | WHITE ALAN | $103.36 | $103.36 |
| 08/20/2004 | PAYMENT | STAGER'S SURPLUS CHECK BANK: 94-72 NUM: 5266 | $-102.73 | $0.00 |
| 07/06/2004 | BILL | STAGER SALLY | $102.73 | $102.73 |
| 08/11/2003 | PAYMENT | STAGER SALLY CHECK BANK: 94-176 NUM: 1268 | $-94.14 | $0.00 |
| 07/18/2003 | BILL | STAGER SALLY | $94.14 | $94.14 |
| 08/15/2002 | PAYMENT | STAGER SALLY CHECK BANK: 94-176 NUM: 1005 | $-108.07 | $0.00 |
| 07/08/2002 | BILL | STAGER SALLY | $108.07 | $108.07 |
| 01/11/2002 | PAYMENT | STAGER SALLY CHECK BANK: 94-176 NUM: 763 | $-54.88 | $0.00 |
| 09/28/2001 | PAYMENT | STAGER SALLY CHECK BANK: 94-176 NUM: 653 | $-27.44 | $54.88 |
| 08/15/2001 | PAYMENT | STAGER SALLY CHECK BANK: 94-176 NUM: 607 | $-27.73 | $82.32 |
| 07/11/2001 | BILL | STAGER SALLY | $110.05 | $110.05 |
| 09/29/2000 | PAYMENT | DORIAN JAMES & AUGUSTA CHECK BANK: 11-24 (MO) NUM: 388006366 | $-1,008.71 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.06 | $1,008.71 |
| 09/01/2000 | INTEREST | Monthly Interest | $4.20 | $1,005.65 |
| 07/31/2000 | INTEREST | Monthly Interest | $4.20 | $1,001.45 |
| 07/06/2000 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $352.78 | $997.25 |
| 07/03/2000 | INTEREST | Monthly Interest | $4.20 | $644.47 |
| 05/31/2000 | INTEREST | Monthly Interest | $2.43 | $640.27 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $637.84 |
| 04/28/2000 | INTEREST | Monthly Interest | $2.43 | $635.34 |
| 03/31/2000 | INTEREST | Monthly Interest | $2.43 | $632.91 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $630.48 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $14.87 | $629.48 |
| 02/29/2000 | INTEREST | Monthly Interest | $2.43 | $614.61 |
| 01/31/2000 | INTEREST | Monthly Interest | $2.43 | $612.18 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.07 | $609.75 |
| 01/04/2000 | INTEREST | Monthly Interest | $2.43 | $599.68 |
| 11/30/1999 | INTEREST | Monthly Interest | $2.43 | $597.25 |
| 10/29/1999 | INTEREST | Monthly Interest | $2.43 | $594.82 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.17 | $592.39 |
| 10/04/1999 | INTEREST | Monthly Interest | $2.43 | $586.22 |
| 08/31/1999 | INTEREST | Monthly Interest | $2.43 | $583.79 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.15 | $581.36 |
| 07/30/1999 | INTEREST | Monthly Interest | $2.43 | $578.21 |
| 07/12/1999 | BILL | TIPPERY LARRY W | $212.43 | $575.78 |
| 06/30/1999 | INTEREST | Monthly Interest | $2.43 | $363.35 |
| 06/01/1999 | INTEREST | Monthly Interest | $2.43 | $360.92 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $358.49 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.64 | $355.99 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.64 | $355.35 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.00 | $354.71 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.64 | $339.71 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.31 | $339.07 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.64 | $328.76 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.64 | $328.12 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.64 | $327.48 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.47 | $326.84 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.64 | $320.37 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.64 | $319.73 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.47 | $319.09 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.64 | $315.62 |
| 07/09/1998 | BILL | TIPPERY LARRY W | $214.33 | $314.98 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.64 | $100.65 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.64 | $100.01 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $99.37 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $95.87 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.39 | $93.87 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.62 | $88.48 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.85 | $83.86 |
| 09/04/1997 | AMENDMENT | adj penalty ss | $2.11 | $80.01 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.97 | $77.90 |
| 07/29/1997 | AMENDMENT | REMOVE TV&LF - BB | $-94.00 | $76.93 |
| 07/23/1997 | BILL | TIPPERY LARRY W | $170.93 | $170.93 |
| 07/29/1996 | PAYMENT | DORIAN JAMES & AUGUSTA | $-62.74 | $0.00 |
| 07/11/1996 | BILL | DORIAN JAMES & AUGUSTA | $62.74 | $62.74 |