Tax Account 04-0361-17
Owners
DEBONIS TODD/DEBONIS TTE
PO BOX 680622
PARK CITY, UT 84068
DEBONIS TODD ANTHONY
DEBONIS DAN W TRUSTEE
DEBONIS JOANN TRUSTEE
Account Summary
| Account ID | 04-0361-17 |
|---|---|
| Account Type | Real Estate |
| Location | 265 S MAIN ST PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,470.99 |
| Total | $1,470.99 |
| Paid | $1,470.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise 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 | $1,049.02 | $0.00 | $1,049.02 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $980.20 | $0.00 | $980.20 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $967.60 | $0.00 | $967.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $627.42 | $0.00 | $627.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $609.88 | $0.00 | $609.88 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $603.50 | $0.00 | $603.50 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $479.66 | $0.00 | $479.66 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $607.54 | $0.00 | $607.54 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $599.89 | $0.00 | $599.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $592.10 | $0.00 | $592.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S61 | PV SEWER DISTRICT | 359.64 | 359.64 | .00 | .00 |
| 2023-2024 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2018-2019 | S61 | PV SEWER DISTRICT | 119.79 | 119.79 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | DEBONIS JO ANN CHECK 4659 | $-733.00 | $0.00 |
| 08/09/2024 | PAYMENT | DEBONIS DAN & JO ANN CHECK 1250 | $-737.99 | $733.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $1,470.99 |
| 07/05/2024 | BILL | DEBONIS TODD/DEBONIS TTE | $1,473.39 | $1,473.39 |
| 12/27/2023 | PAYMENT | DEBONIS, DAN W & JO ANN CHECK 1236 | $-524.00 | $0.00 |
| 08/17/2023 | PAYMENT | DEBONIS JO ANN & DAN CHECK 1014 | $-525.02 | $524.00 |
| 07/06/2023 | BILL | DEBONIS TODD/DEBONIS TTE | $1,049.02 | $1,049.02 |
| 01/05/2023 | PAYMENT | DEBONIS, DAN W & JO ANN CHECK 1213 | $-490.00 | $0.00 |
| 08/03/2022 | PAYMENT | DEBONIS, DAN W & JO ANN CHECK NUM: 1201 | $-490.20 | $490.00 |
| 07/07/2022 | BILL | DEBONIS TODD/DEBONIS TRS | $980.20 | $980.20 |
| 11/15/2021 | PAYMENT | DEBONIS DAN & JO ANN CHECK NUM: 1194 | $-481.70 | $0.00 |
| 08/19/2021 | PAYMENT | DEBONIS DAN & JO ANN CHECK NUM: 1187 | $-485.90 | $481.70 |
| 07/08/2021 | BILL | DEBONIS TODD/DEBONIS TRS | $967.60 | $967.60 |
| 11/19/2020 | PAYMENT | DEBONIS DAN & JOANN CHECK NUM: 1165 | $-312.00 | $0.00 |
| 08/26/2020 | PAYMENT | DEBONIS DAN & JO ANN CHECK NUM: 1157 | $-315.42 | $312.00 |
| 07/10/2020 | BILL | DEBONIS TODD/DEBONIS TRS | $627.42 | $627.42 |
| 08/05/2019 | PAYMENT | DEBONIS, DAN W & JO ANN CHECK NUM: 1119 | $-609.88 | $0.00 |
| 07/08/2019 | BILL | DEBONIS TODD/DEBONIS TRUST | $609.88 | $609.88 |
| 10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-1.06 | $0.00 |
| 10/02/2018 | PAYMENT | DEBONIS DAN/JO ANN CHECK NUM: 3174 | $-302.00 | $1.06 |
| 08/02/2018 | PAYMENT | DEBONIS, DAN W & JOANN CHECK NUM: 3130 | $-301.50 | $303.06 |
| 07/05/2018 | BILL | DEBONIS TODD/DEBONIS TRUST | $604.56 | $604.56 |
| 08/21/2017 | PAYMENT | DEBONIS TODD/DEBONIS TRUST CHECK NUM: 8246 | $-479.66 | $0.00 |
| 07/11/2017 | BILL | DEBONIS TODD/DEBONIS TRUST | $479.66 | $479.66 |
| 08/09/2016 | PAYMENT | DEBONIS DAN DR W & JO ANN CHECK NUM: 3842 | $-83.63 | $0.00 |
| 08/09/2016 | PAYMENT | DEBONIS DR DAN W & JO ANN CHECK NUM: 3843 | $-523.91 | $83.63 |
| 07/07/2016 | BILL | DEBONIS TODD/DEBONIS TRUST | $83.63 | $607.54 |
| 07/07/2016 | BILL | DEBONIS TODD/DEBONIS TRUST | $523.91 | $523.91 |
| 08/27/2015 | PAYMENT | DEBONIS DAN W DDS LTD CHECK NUM: 3513 | $-83.61 | $0.00 |
| 08/27/2015 | PAYMENT | DEBONIS DAN DDS LTD CHECK NUM: 3512 | $-516.28 | $83.61 |
| 07/02/2015 | BILL | DEBONIS TODD/DEBONIS TRUST | $83.61 | $599.89 |
| 07/02/2015 | BILL | DEBONIS TODD/DEBONIS TRUST | $516.28 | $516.28 |
| 08/19/2014 | PAYMENT | DEBONIS DAN W DR & JO ANN CHECK NUM: 1885 | $-83.61 | $0.00 |
| 08/19/2014 | PAYMENT | DEBONIS DAN W DR & JO ANN CHECK NUM: 1886 | $-508.49 | $83.61 |
| 07/03/2014 | BILL | DEBONIS TODD/DEBONIS TRUST | $83.61 | $592.10 |
| 07/03/2014 | BILL | DEBONIS TODD/DEBONIS TRUST | $508.49 | $508.49 |
| 08/01/2013 | PAYMENT | DEBONIS DR DAN W & JO ANN CHECK NUM: 1300 | $-83.61 | $0.00 |
| 08/01/2013 | PAYMENT | DEBONIS DR DAN W & JO ANN CHECK NUM: 1299 | $-498.27 | $83.61 |
| 07/02/2013 | BILL | DEBONIS TODD/DEBONIS TRUST | $83.61 | $581.88 |
| 07/02/2013 | BILL | DEBONIS TODD/DEBONIS TRUST | $498.27 | $498.27 |
| 08/22/2012 | PAYMENT | DEBONIS JO ANN & DAN W CHECK NUM: 3776 | $-83.59 | $0.00 |
| 08/22/2012 | PAYMENT | DEBONIS JO ANN & DAN W CHECK NUM: 3776 | $-438.45 | $83.59 |
| 07/10/2012 | BILL | DEBONIS TODD/DEBONIS TRUST | $83.59 | $522.04 |
| 07/10/2012 | BILL | DEBONIS TODD/DEBONIS TRUST | $438.45 | $438.45 |
| 04/04/2012 | PAYMENT | DEBONIS JO ANN & DAN W CHECK NUM: 3576 | $-104.42 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $104.42 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.85 | $101.92 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.01 | $96.07 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.18 | $91.06 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.34 | $86.88 |
| 08/12/2011 | PAYMENT | DEBONIS, JO ANN & DAN RENTAL A CHECK NUM: 3234 | $-413.97 | $83.54 |
| 07/11/2011 | BILL | DEBONIS TODD/DEBONIS TRUST | $83.54 | $497.51 |
| 07/11/2011 | BILL | DEBONIS TODD/DEBONIS TRUST | $413.97 | $413.97 |
| 08/17/2010 | PAYMENT | DEBONIS, DAN W & JO ANN CHECK NUM: 9424 | $-83.56 | $0.00 |
| 08/17/2010 | PAYMENT | DEBONIS, DAN W & JO ANN CHECK NUM: 9424 | $-417.22 | $83.56 |
| 07/09/2010 | BILL | DEBONIS TODD/DEBONIS TRUST | $83.56 | $500.78 |
| 07/09/2010 | BILL | DEBONIS TODD/DEBONIS TRUST | $417.22 | $417.22 |
| 08/11/2009 | PAYMENT | DEBONIS, DAN W & JO ANN CHECK BANK: 94 72 NUM: 8918 | $-83.56 | $0.00 |
| 08/11/2009 | PAYMENT | DEBONIS, DAN W & JO ANN CHECK BANK: 94 72 NUM: 8916 | $-417.22 | $83.56 |
| 07/10/2009 | BILL | DEBONIS TODD/DEBONIS TRUST | $83.56 | $500.78 |
| 07/10/2009 | BILL | DEBONIS TODD/DEBONIS TRUST | $417.22 | $417.22 |
| 08/15/2008 | PAYMENT | DEBONIS TODD/DEBONIS TRUST CHECK BANK: 94*176 NUM: 3055 | $-83.56 | $0.00 |
| 08/15/2008 | PAYMENT | DEBONIS JO ANN CHECK BANK: 94*176 NUM: 3054 | $-405.86 | $83.56 |
| 07/10/2008 | BILL | DEBONIS TODD/DEBONIS TRUST | $83.56 | $489.42 |
| 07/10/2008 | BILL | DEBONIS TODD/DEBONIS TRUST | $405.86 | $405.86 |
| 08/24/2007 | PAYMENT | DAN DEBONIS CHECK BANK: 94*72 NUM: 32123 | $-83.18 | $0.00 |
| 08/24/2007 | PAYMENT | DAN DEBONIS CHECK BANK: 94*72 NUM: 32122 | $-468.98 | $83.18 |
| 07/12/2007 | BILL | DEBONIS TODD/DEBONIS TRUST | $83.18 | $552.16 |
| 07/12/2007 | BILL | DEBONIS TODD/DEBONIS TRUST | $468.98 | $468.98 |
| 04/10/2007 | PAYMENT | DEBONIS TODD/DEBONIS TRUST CHECK BANK: 94*72 NUM: 8216 | $-103.99 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $103.99 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.85 | $101.99 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.02 | $96.14 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.18 | $91.12 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.34 | $86.94 |
| 08/16/2006 | PAYMENT | DEBONIS DAN W & JOANN CHECK BANK: 9472 NUM: 8053 | $-453.52 | $83.60 |
| 07/06/2006 | BILL | DEBONIS TODD/DEBONIS TRUST | $83.60 | $537.12 |
| 07/06/2006 | BILL | DEBONIS TODD/DEBONIS TRUST | $453.52 | $453.52 |
| 08/18/2005 | PAYMENT | DEBONIS, DAN W D.D.S. LTD CHECK BANK: 94 72 NUM: 10334 | $-83.60 | $0.00 |
| 08/18/2005 | PAYMENT | DAN DEBONIS CHECK BANK: 9472 NUM: 10333 | $-421.95 | $83.60 |
| 07/18/2005 | BILL | DEBONIS TODD/DEBONIS TRUST | $83.60 | $505.55 |
| 07/18/2005 | BILL | DEBONIS TODD/DEBONIS TRUST | $421.95 | $421.95 |
| 07/20/2004 | PAYMENT | DEBONIS JOANN CHECK BANK: 94-72 NUM: 7580 | $-83.01 | $0.00 |
| 07/20/2004 | PAYMENT | DEBONIS JOANN CHECK BANK: 94-72 NUM: 7580 | $-380.33 | $83.01 |
| 07/06/2004 | BILL | DEBONIS TODD/DEBONIS TRUST | $83.01 | $463.34 |
| 07/06/2004 | BILL | DEBONIS TODD/DEBONIS TRUST | $380.33 | $380.33 |
| 08/14/2003 | PAYMENT | DAN W DEBONIS DDS LTD CHECK BANK: 94F72 NUM: 8568 | $-76.10 | $0.00 |
| 08/14/2003 | PAYMENT | DAN W DEBONIS DDS LTD CHECK BANK: 94F72 NUM: 8568 | $-325.29 | $76.10 |
| 07/18/2003 | BILL | DEBONIS TODD/DEBONIS TRUST | $76.10 | $401.39 |
| 07/18/2003 | BILL | DEBONIS TODD/DEBONIS TRUST | $325.29 | $325.29 |
| 04/04/2003 | PAYMENT | DEBONIS JO ANN CHECK BANK: 94-72 NUM: 7349 | $-92.05 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $92.05 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.20 | $90.55 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.45 | $85.35 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.71 | $80.90 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.97 | $77.19 |
| 08/07/2002 | PAYMENT | DEBONIS JOANN CHECK BANK: 94-72 NUM: 146 | $-308.61 | $74.22 |
| 07/08/2002 | BILL | DEBONIS TODD/DEBONIS TRUST | $74.22 | $382.83 |
| 07/08/2002 | BILL | DEBONIS TODD/DEBONIS TRUST | $308.61 | $308.61 |
| 04/04/2002 | PAYMENT | DEBONIS JOANN CHECK BANK: 94-72 NUM: 132 | $-72.51 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $72.51 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.10 | $71.51 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.52 | $67.41 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.93 | $63.89 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.34 | $60.96 |
| 08/03/2001 | PAYMENT | DEBONIS JOANN CHECK BANK: 94-72 NUM: 0094 | $-262.54 | $58.62 |
| 07/11/2001 | BILL | DEBONIS TODD/DEBONIS TRUST | $58.62 | $321.16 |
| 07/11/2001 | BILL | DEBONIS TODD/DEBONIS TRUST | $262.54 | $262.54 |
| 08/10/2000 | PAYMENT | RAMASCO DENNIS R & KARIN E CHECK BANK: 94-169 NUM: 8186 | $-57.70 | $0.00 |
| 08/10/2000 | PAYMENT | RAMASCO DENNIS R & KARIN E CHECK BANK: 94-169 NUM: 8186 | $-259.87 | $57.70 |
| 07/06/2000 | BILL | RAMASCO DAN & MARTHELLEN | $57.70 | $317.57 |
| 07/06/2000 | BILL | RAMASCO DAN/MARTHELLEN/DENNIS | $259.87 | $259.87 |
| 12/30/1999 | PAYMENT | RAMASCO DENNIS & KARIN CHECK BANK: 94-169 NUM: 348 | $-120.64 | $0.00 |
| 10/05/1999 | PAYMENT | RAMASCO DENNIS CHECK BANK: 70-2382 NUM: 1008 | $-60.32 | $120.64 |
| 08/17/1999 | PAYMENT | RAMASCO DAN CHECK BANK: 94-169 NUM: 1308 | $-58.55 | $180.96 |
| 08/17/1999 | PAYMENT | RAMASCO DAN CHECK BANK: 94-169 NUM: 1308 | $-90.53 | $239.51 |
| 07/12/1999 | BILL | RAMASCO DAN & MARTHELLEN | $58.55 | $330.04 |
| 07/12/1999 | BILL | RAMASCO DAN/MARTHELLEN/DENNIS | $271.49 | $271.49 |
| 08/06/1998 | PAYMENT | RAMASCO DAN & MARTHELLEN CHECK | $-58.27 | $0.00 |
| 08/06/1998 | PAYMENT | RAMASCO DAN/MARTHELLEN/DENNIS CHECK | $-272.33 | $58.27 |
| 07/09/1998 | BILL | RAMASCO DAN & MARTHELLEN | $58.27 | $330.60 |
| 07/09/1998 | BILL | RAMASCO DAN/MARTHELLEN/DENNIS | $272.33 | $272.33 |
| 07/30/1997 | PAYMENT | RAMASCO DAN & MARTHELLEN | $-55.53 | $0.00 |
| 07/30/1997 | PAYMENT | RAMASCO DAN/MARTHELLEN/DENNIS | $-271.89 | $55.53 |
| 07/23/1997 | BILL | RAMASCO DAN & MARTHELLEN | $55.53 | $327.42 |
| 07/23/1997 | BILL | RAMASCO DAN/MARTHELLEN/DENNIS | $271.89 | $271.89 |
| 08/08/1996 | PAYMENT | RAMASCO DAN & MARTHELLEN | $-58.02 | $0.00 |
| 08/08/1996 | PAYMENT | RAMASCO DAN/MARTHELLEN/DENNIS | $-280.10 | $58.02 |
| 07/11/1996 | BILL | RAMASCO DAN & MARTHELLEN | $58.02 | $338.12 |
| 07/11/1996 | BILL | RAMASCO DAN/MARTHELLEN/DENNIS | $280.10 | $280.10 |