Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 07-0202-14

Print Page ·
· Payments Cart · New Search

Owners

SORENSEN HOWARD
3858 W 5050 S
ROY, UT 84067

Account Summary

Account ID 07-0202-14
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $61.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$61.18$0.00$0.00$61.18$61.18$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2022/2023 SECURED TAXES$58.55$15.38$0.00$73.93$0.00$0.002.23064.0
2021/2022 SECURED TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2020/2021 SECURED TAXES$56.06$0.00$0.00$56.06$0.00$0.002.23064.0
2019/2020 SECURED TAXES$54.12$0.00$0.00$54.12$0.00$0.002.23064.0
2018/2019 SECURED TAXES$51.64$0.00$0.00$51.64$0.00$0.002.19014.0
2017/2018 SECURED TAXES$48.67$0.00$0.00$48.67$0.00$0.002.19014.0
2016/2017 SECURED TAXES$45.65$0.00$0.00$45.65$0.00$0.002.19014.0
2015/2016 SECURED TAXES$42.94$0.00$0.00$42.94$0.00$0.002.23064.0
2014/2015 SECURED TAXES$42.94$0.00$0.00$42.94$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTSORENSEN HOWARD PNP PNP - 179562268$-61.18$0.00
07/03/2025BILLSORENSEN HOWARD$61.18$61.18
07/18/2024PAYMENTPNP PNP - 159384652$-58.55$0.00
07/05/2024BILLSORENSEN HOWARD$58.55$58.55
07/17/2023PAYMENTPNP PNP - 139146726$-58.55$0.00
07/06/2023BILLSORENSEN HOWARD$58.55$58.55
04/07/2023PAYMENTSORENSEN HOWARD & CAROLINE CHECK 3930$-73.93$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$73.93
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$4.10$71.43
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$3.51$67.33
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.93$63.82
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.34$60.89
07/07/2022BILLSORENSEN HOWARD$58.55$58.55
07/23/2021PAYMENTSORENSEN HOWARD CHECK NUM: PNP IVR 07.22$-58.55$0.00
07/08/2021BILLSORENSEN HOWARD$58.55$58.55
08/10/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 005550$-56.06$0.00
07/10/2020BILLSORENSEN HOWARD$56.06$56.06
08/13/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 008221$-54.12$0.00
07/08/2019BILLSORENSEN HOWARD$54.12$54.12
08/03/2018PAYMENTHOWARD SORENSEN CHECK NUM: 3447$-51.64$0.00
07/05/2018BILLSORENSEN HOWARD$51.64$51.64
07/28/2017PAYMENT CREDIT: D BANK: OP INTERNET NUM: 024669$-48.67$0.00
07/11/2017BILLSORENSEN HOWARD$48.67$48.67
07/25/2016PAYMENTSORENSEN, HOWARD & CAROLINE CHECK NUM: 3201$-45.65$0.00
07/07/2016BILLSORENSEN HOWARD$45.65$45.65
07/27/2015PAYMENTSORENSEN HOWARD CHECK NUM: 3031$-42.94$0.00
07/02/2015BILLSORENSEN HOWARD$42.94$42.94
07/17/2014PAYMENTSORENSEN, HOWARD CREDIT: D BANK: OP INTERNET NUM: 05500C$-42.94$0.00
07/03/2014BILLSORENSEN HOWARD$42.94$42.94
07/17/2013PAYMENTSORENSEN HOWARD & CAROLINE CHECK NUM: 2725$-40.62$0.00
07/02/2013BILLSORENSEN DAVID/SORENSEN HOWARD$40.62$40.62
08/02/2012PAYMENTSORENSEN, HOWARD & CAROLINE CHECK NUM: 2605$-37.61$0.00
08/02/2012ADJUSTMENTposted wrong amount...pb NUM: 2605$37.60$37.61
08/01/2012VOIDSORENSEN HOWARD & CAROLINE CHECK NUM: 2605$-37.60$0.01
07/10/2012BILLSORENSEN DAVID/SORENSEN HOWARD$37.61$37.61
07/25/2011PAYMENTSORENSEN, HOWARD & CAROLINE CHECK NUM: 2408$-34.82$0.00
07/11/2011BILLSORENSEN DAVID/SORENSEN HOWARD$34.82$34.82
08/04/2010PAYMENTSORENSEN HOWARD CHECK NUM: 2303$-32.55$0.00
07/09/2010BILLSORENSEN DAVID/SORENSEN HOWARD$32.55$32.55
07/31/2009PAYMENTSORENSEN, HOWARD & CAROLINE CHECK BANK: 97 7751 NUM: 2071$-30.65$0.00
07/10/2009BILLSORENSEN DAVID/HOWARD SORENSEN$30.65$30.65
07/23/2008PAYMENTSORENSEN, HOWARD & CAROLINE CHECK BANK: 97 7751 NUM: 1857$-28.46$0.00
07/10/2008BILLSORENSEN DAVID/HOWARD SORENSEN$28.46$28.46
08/03/2007PAYMENTSORENSEN, HOWARD & CAROLINE CHECK BANK: 97 7751 NUM: 1569$-26.90$0.00
07/12/2007BILLSORENSEN DAVID/HOWARD SORENSEN$26.90$26.90