Tax Account 03-0412-09
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 | 03-0412-09 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.86 |
| Total | $42.86 |
| Paid | $42.86 |
| 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 | $42.86 | $0.00 | $42.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $42.86 | $0.00 | $42.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $42.86 | $0.00 | $42.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $42.86 | $0.00 | $42.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $42.86 | $0.00 | $42.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $42.86 | $0.00 | $42.86 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $42.86 | $0.00 | $42.86 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $42.86 | $0.00 | $42.86 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $42.86 | $0.00 | $42.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $42.86 | $0.00 | $42.86 | $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 | $-42.86 | $0.00 |
| 07/05/2024 | BILL | WHITE ALAN B & JANICE K TTE | $42.86 | $42.86 |
| 08/17/2023 | PAYMENT | WHITE ALAN B & JANICE K CHECK 2115 | $-42.86 | $0.00 |
| 07/06/2023 | BILL | WHITE ALAN B & JANICE K TTE | $42.86 | $42.86 |
| 08/08/2022 | PAYMENT | WHITE, ALAN B & JANICE K CHECK 2055 | $-42.86 | $0.00 |
| 07/07/2022 | BILL | WHITE ALAN B & JANICE K TRS | $42.86 | $42.86 |
| 08/12/2021 | PAYMENT | WHITE ALAN & JANICE CHECK NUM: 2018 | $-42.86 | $0.00 |
| 07/08/2021 | BILL | WHITE ALAN | $42.86 | $42.86 |
| 08/10/2020 | PAYMENT | WHITE ALAN & JANICE CHECK NUM: 1976 | $-42.86 | $0.00 |
| 07/10/2020 | BILL | WHITE ALAN | $42.86 | $42.86 |
| 08/14/2019 | PAYMENT | ALAN WHITE CHECK NUM: 1946 | $-42.86 | $0.00 |
| 07/08/2019 | BILL | WHITE ALAN | $42.86 | $42.86 |
| 08/16/2018 | PAYMENT | WHITE, ALAN B & JANICE K CHECK NUM: 1894 | $-42.86 | $0.00 |
| 07/05/2018 | BILL | WHITE ALAN | $42.86 | $42.86 |
| 08/09/2017 | PAYMENT | WHITE, ALAN B & JANICE K, TTEE CHECK NUM: 1841 | $-42.86 | $0.00 |
| 07/11/2017 | BILL | WHITE ALAN | $42.86 | $42.86 |
| 08/10/2016 | PAYMENT | WHITE ALAN B & JANICE K CHECK NUM: 1760 | $-42.86 | $0.00 |
| 07/07/2016 | BILL | WHITE ALAN | $42.86 | $42.86 |
| 08/10/2015 | PAYMENT | ROCKY MEADOW RANCH LLC CHECK NUM: 1171 | $-42.86 | $0.00 |
| 07/02/2015 | BILL | WHITE ALAN | $42.86 | $42.86 |
| 08/08/2014 | PAYMENT | ROCKY MEADOW RANCH, LLC CHECK NUM: 1048 | $-42.86 | $0.00 |
| 07/03/2014 | BILL | WHITE ALAN | $42.86 | $42.86 |
| 08/08/2013 | PAYMENT | WHITE ALAN B & JANICE K TRUSTE CHECK NUM: 1505 | $-39.99 | $0.00 |
| 07/02/2013 | BILL | WHITE ALAN | $39.99 | $39.99 |
| 08/13/2012 | PAYMENT | WHITE, ALAN B & JANICE K CHECK NUM: 2474 | $-37.03 | $0.00 |
| 07/10/2012 | BILL | WHITE ALAN | $37.03 | $37.03 |