Tax Account 03-0515-06

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Owners

COATES STEPHEN PAUL & AUTUMN D
1165 E 1350 S
CLEARFIELD, UT 84015

COATES STEPHEN PAUL

COATES AUTUMN DAWN

Account Summary

Account ID	03-0515-06
Account Type	Real Estate
Location	ELLIOTT RD OROVADA
Balance	$34.37
Currently Due	$34.37

Account ID

03-0515-06

Account Type

Real Estate

Location

ELLIOTT RD
OROVADA

Balance

$34.37

Currently Due

$34.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.71
Total	$34.37
Paid	$0.00
Balance	$34.37
Due	$34.37
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.71

Total

$34.37

Paid

$0.00

Balance

$34.37

Due

$34.37

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$26.71	$1.03	$26.71	$0.00	$27.74
2	10/07/2024	10/17/2024	Past due	$0.00	$1.29	$0.00	$0.00	$29.03
3	01/06/2025	01/16/2025	Past due	$0.00	$1.54	$0.00	$0.00	$30.57
4	03/03/2025	03/13/2025	Past due	$0.00	$3.80	$0.00	$0.00	$34.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.71	$9.10	$35.81	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$25.71	$1.00	$26.71	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$26.71	$0.00	$26.71	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$39.57	$0.00	$39.57	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$39.57	$3.47	$43.04	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$39.57	$22.65	$62.22	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$39.57	$10.73	$50.30	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$182.32	$5.78	$188.10	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$39.57	$21.36	$60.93	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$64.57	$32.63	$97.20	$0.00	$0.00	2.4490	7.0
2013/2014 SECURED TAXES	$39.57	$31.22	$70.79	$0.00	$0.00	2.4490	7.0
2012/2013 SECURED TAXES	$39.57	$31.73	$71.30	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	1.00	.00	1.00	1.00
2023-2024	S31	Rodent Control	1.00	1.00	.00	.00
2022-2023	S31	Rodent Control	.96	.96	.00	.00
2021-2022	S31	Rodent Control	1.00	1.00	.00	.00
2020-2021	S31	Rodent Control	1.00	1.00	.00	.00
2019-2020	S31	Rodent Control	1.00	1.00	.00	.00
2018-2019	S31	Rodent Control	1.00	1.00	.00	.00
2017-2018	S31	Rodent Control	1.00	1.00	.00	.00
2016-2017	S31	Rodent Control	1.00	1.00	.00	.00
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	7.75	7.75	.00	.00
2015-2016	S31	Rodent Control	1.00	1.00	.00	.00
2014-2015	S31	Rodent Control	1.00	1.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00
2013-2014	S31	Rodent Control	1.00	1.00	.00	.00
2012-2013	S31	Rodent Control	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$34.37
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$32.37
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$30.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$29.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$27.74
07/05/2024	BILL	COATES STEPHEN PAUL & AUTUMN D	$26.71	$26.71
04/15/2024	PAYMENT	ROSEBERG ANDY & AUTUMN CHECK 122	$-35.81	$0.00
04/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE - UNDER $5	$-0.06	$35.81
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$35.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$33.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$31.57
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$30.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$29.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$27.74
07/06/2023	BILL	COATES STEPHEN PAUL & AUTUMN D	$26.71	$26.71
05/02/2023	PAYMENT	COATES ANDY & AUTUMN D SYS 115 ORIG: CHECK	$-26.71	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-2.45	$26.71
05/02/2023	ADJUSTMENT	COATES ANDY & AUTUMN D CHECK 115 VOIDED PAYMENT: 285360. REASON: REMOVE UNDER $5 BALANCE...PB	$26.71	$29.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.07	$2.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.06	$2.38
10/21/2022	PAYMENT	COATES ANDY & AUTUMN D CHECK 115	$-26.71	$2.32
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.29	$29.03
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.03	$27.74
07/07/2022	BILL	COATES STEPHEN PAUL & AUTUMN D	$26.71	$26.71
07/26/2021	PAYMENT	ROSEBERG, ANDY & AUTUMN CHECK NUM: 113	$-26.71	$0.00
07/08/2021	BILL	COATES STEPHEN PAUL & AUTUMN D	$26.71	$26.71
08/03/2020	PAYMENT	ROSEBERG ANDY & AUTUMN CHECK NUM: 108	$-39.57	$0.00
07/10/2020	BILL	COATES STEPHEN PAUL & AUTUMN D	$39.57	$39.57
11/19/2019	PAYMENT	ROSEBERG, ANDY & AUTUMN CHECK NUM: 105	$-105.26	$0.00
10/31/2019	INTEREST	Monthly Interest	$0.32	$105.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$104.94
10/01/2019	INTEREST	Monthly Interest	$0.32	$103.01
09/03/2019	INTEREST	Monthly Interest	$0.32	$102.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$102.37
08/01/2019	INTEREST	Monthly Interest	$0.32	$100.83
07/08/2019	BILL	COATES STEPHEN PAUL & AUTUMN D	$39.57	$100.51
07/01/2019	INTEREST	Monthly Interest	$0.32	$60.94
06/01/2019	INTEREST	Monthly Interest	$0.32	$60.62
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$60.30
03/27/2019	PENALTY	1st year delq letters	$2.25	$50.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.70	$48.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.31	$45.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$43.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$41.11
07/05/2018	BILL	COATES STEPHEN PAUL & AUTUMN D	$39.57	$39.57
04/16/2018	PAYMENT	BURNINGHAM TORY CHECK NUM: 280	$-4.95	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$4.95
03/19/2018	PAYMENT	AUTUMN COATES CHECK NUM: 282	$-45.35	$2.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.70	$48.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.31	$45.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.93	$43.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$41.11
07/11/2017	BILL	BURNINGHAM TORY	$39.57	$39.57
02/28/2017	PAYMENT	BURNINGHAM, TORY J. CHECK BANK: OP INTERNET NUM: 123457309	$-479.77	$0.00
02/01/2017	INTEREST	Monthly Interest	$1.21	$479.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.31	$478.56
01/03/2017	INTEREST	Monthly Interest	$1.21	$476.25
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$7.75	$475.04
12/01/2016	INTEREST	Monthly Interest	$1.21	$467.29
11/01/2016	INTEREST	Monthly Interest	$1.21	$466.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.93	$464.87
10/03/2016	INTEREST	Monthly Interest	$1.21	$462.94
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$461.73
09/01/2016	INTEREST	Monthly Interest	$1.21	$326.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$325.52
08/01/2016	INTEREST	Monthly Interest	$1.21	$323.98
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.57	$322.77
07/01/2016	INTEREST	Monthly Interest	$1.21	$283.20
06/01/2016	INTEREST	Monthly Interest	$1.21	$281.99
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$280.78
05/02/2016	INTEREST	Monthly Interest	$0.89	$270.78
04/01/2016	INTEREST	Monthly Interest	$0.89	$269.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.70	$269.00
03/01/2016	INTEREST	Monthly Interest	$0.89	$266.30
02/01/2016	INTEREST	Monthly Interest	$0.89	$265.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.31	$264.52
01/04/2016	INTEREST	Monthly Interest	$0.89	$262.21
12/01/2015	INTEREST	Monthly Interest	$0.89	$261.32
11/02/2015	INTEREST	Monthly Interest	$0.89	$260.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.93	$259.54
10/01/2015	INTEREST	Monthly Interest	$0.89	$257.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$256.72
08/03/2015	INTEREST	Monthly Interest	$0.89	$255.18
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.57	$254.29
07/01/2015	INTEREST	Monthly Interest	$0.89	$214.72
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$213.83
06/01/2015	INTEREST	Monthly Interest	$0.89	$188.83
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$187.94
05/01/2015	INTEREST	Monthly Interest	$0.57	$177.94
04/01/2015	INTEREST	Monthly Interest	$0.57	$177.37
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$176.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.70	$169.05
03/02/2015	INTEREST	Monthly Interest	$0.57	$166.35
02/02/2015	INTEREST	Monthly Interest	$0.57	$165.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.31	$165.21
01/02/2015	INTEREST	Monthly Interest	$0.57	$162.90
12/01/2014	INTEREST	Monthly Interest	$0.57	$162.33
11/05/2014	INTEREST	Monthly Interest	$0.57	$161.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$161.19
10/02/2014	INTEREST	Monthly Interest	$0.57	$159.26
09/02/2014	INTEREST	Monthly Interest	$0.57	$158.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$158.12
08/01/2014	INTEREST	Monthly Interest	$0.57	$156.58
07/03/2014	BILL	WINGO JUDY L	$39.57	$156.01
07/01/2014	INTEREST	Monthly Interest	$0.57	$116.44
06/02/2014	INTEREST	Monthly Interest	$0.57	$115.87
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$115.30
05/01/2014	INTEREST	Monthly Interest	$0.25	$105.30
04/01/2014	INTEREST	Monthly Interest	$0.25	$105.05
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$104.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$102.30
03/03/2014	INTEREST	Monthly Interest	$0.25	$99.60
02/03/2014	INTEREST	Monthly Interest	$0.25	$99.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.31	$99.10
01/02/2014	INTEREST	Monthly Interest	$0.25	$96.79
12/02/2013	INTEREST	Monthly Interest	$0.25	$96.54
11/01/2013	INTEREST	Monthly Interest	$0.25	$96.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.93	$96.04
10/01/2013	INTEREST	Monthly Interest	$0.25	$94.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$93.86
08/01/2013	INTEREST	Monthly Interest	$0.25	$92.32
07/02/2013	BILL	WINGO JUDY L	$39.57	$92.07
07/01/2013	INTEREST	Monthly Interest	$0.25	$52.50
06/03/2013	INTEREST	Monthly Interest	$0.25	$52.25
05/31/2013	PAYMENT	WINGO JUDITH CHECK NUM: 1066	$-8.55	$52.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$60.55
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$50.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$48.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.31	$45.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.93	$43.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$41.11
07/10/2012	BILL	WINGO JUDY L	$39.57	$39.57
06/04/2012	PAYMENT	WINGO JUDITH LYNN CHECK NUM: 3073020435	$-37.21	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.16	$37.21
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$37.05
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$27.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.35	$24.55
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$23.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.97	$22.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.77	$21.07
07/11/2011	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/16/2010	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK NUM: 883	$-20.30	$0.00
07/09/2010	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/17/2009	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 824	$-20.30	$0.00
07/10/2009	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/18/2008	PAYMENT	MILES, NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 748	$-20.30	$0.00
07/10/2008	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/13/2007	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 670	$-20.30	$0.00
07/12/2007	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/24/2006	PAYMENT	LEONARD SOLOWAY TRUSTEE CHECK BANK: 90*78 NUM: 580	$-20.39	$0.00
07/06/2006	BILL	MILES NORVAL EXEMPT TRUST	$20.39	$20.39
08/24/1999	PAYMENT	NORVAL MILES TRUST CHECK BANK: 90-7162 NUM: 510	$-16.35	$0.00
07/12/1999	BILL	NEVA-CAL PROPERTIES INC	$16.35	$16.35
08/13/1998	PAYMENT	MILES NORVAL CHECK	$-16.65	$0.00
07/09/1998	BILL	NEVA-CAL PROPERTIES INC	$16.65	$16.65
08/14/1997	PAYMENT		$-17.14	$0.00
07/23/1997	BILL	NEVA-CAL PROPERTIES INC	$17.14	$17.14
08/22/1996	PAYMENT	MILES NORVAL	$-17.95	$0.00
07/11/1996	BILL	NEVA-CAL PROPERTIES INC	$17.95	$17.95

Tax Account 03-0515-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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