Tax Account 07-0207-10
Owners
DANIELS MICHAEL & BRENDA
184 W 2600 N
PLEASANT GROVE, UT 84062
DANIELS MICHAEL
DANIELS BRENDA
Account Summary
| Account ID | 07-0207-10 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $6.04 | $0.00 | $62.05 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $4.15 | $0.00 | $50.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $12.24 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $21.54 | $0.00 | $63.76 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $20.82 | $0.00 | $55.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | DANIELS, BRENDA CHECK 576 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | DANIELS MICHAEL & BRENDA | $61.18 | $61.18 |
| 08/19/2024 | PAYMENT | DANIELS, BRENDA CHECK 600 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | DANIELS MICHAEL & BRENDA | $58.55 | $58.55 |
| 12/29/2023 | PAYMENT | PNP PNP - 148507586 | $-62.05 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $62.05 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | DANIELS MICHAEL & BRENDA | $56.01 | $56.01 |
| 07/21/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 117976035 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | DANIELS MICHAEL & BRENDA | $51.86 | $51.86 |
| 08/05/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98284060 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | DANIELS MICHAEL & BRENDA | $48.02 | $48.02 |
| 01/29/2021 | AMENDMENT | remove under $5 balance...pb | $-2.72 | $0.00 |
| 01/28/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 583151 | $-50.00 | $2.72 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.75 | $52.72 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.29 | $49.97 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $47.68 |
| 07/10/2020 | BILL | DANIELS MICHAEL & BRENDA | $45.85 | $45.85 |
| 04/14/2020 | PAYMENT | CHECK BANK: OP INTERNET NUM: D29D02CLL | $-56.50 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $56.50 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.10 | $54.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.66 | $50.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.21 | $48.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $46.03 |
| 07/08/2019 | BILL | DANIELS MICHAEL & BRENDA | $44.26 | $44.26 |
| 05/10/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 434367 | $-63.76 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.76 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $53.76 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.96 | $51.51 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.53 | $48.55 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.11 | $46.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | DANIELS MICHAEL & BRENDA | $42.22 | $42.22 |
| 08/16/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 861803 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | DANIELS MICHAEL & BRENDA | $39.80 | $39.80 |
| 07/13/2016 | PAYMENT | DANIELS, BRENDA CREDIT: D NUM: L/N VISA 3386 | $-93.29 | $0.00 |
| 07/07/2016 | BILL | DANIELS MICHAEL & BRENDA | $37.34 | $93.29 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.29 | $55.95 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.29 | $55.66 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $55.37 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $45.37 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.46 | $42.87 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.11 | $40.41 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.76 | $38.30 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $36.54 |
| 07/02/2015 | BILL | DANIELS MICHAEL & BRENDA | $35.13 | $35.13 |
| 07/21/2014 | PAYMENT | DANIELS MICHAEL & BRENDA CREDIT: D NUM: OP INTERNET | $-35.13 | $0.00 |
| 07/03/2014 | BILL | DANIELS MICHAEL & BRENDA | $35.13 | $35.13 |
| 04/16/2014 | PAYMENT | DANIELS MICHAEL & BRENDA A CHECK NUM: 116 | $-95.89 | $0.00 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.26 | $95.89 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $95.63 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.33 | $93.13 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.26 | $90.80 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.26 | $90.54 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.00 | $90.28 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.26 | $88.28 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.26 | $88.02 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.26 | $87.76 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.67 | $87.50 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.26 | $85.83 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.33 | $85.57 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.26 | $84.24 |
| 07/02/2013 | BILL | DANIELS MICHAEL & BRENDA | $33.32 | $83.98 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.26 | $50.66 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.26 | $50.40 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.14 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.14 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.16 | $37.64 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.85 | $35.48 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.54 | $33.63 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.23 | $32.09 |
| 07/10/2012 | BILL | DANIELS MICHAEL & BRENDA | $30.86 | $30.86 |
| 08/22/2011 | PAYMENT | MICHAEL E DANIE CHECK BANK: WF INTERNET NUM: 011082203040699 | $-38.57 | $0.00 |
| 07/11/2011 | BILL | DANIELS MICHAEL & BRENDA | $28.57 | $38.57 |
| 05/16/2011 | PAYMENT | DANIELS, MICHAEL E CHECK NUM: 2088 | $-34.83 | $10.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.83 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $34.83 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.87 | $32.58 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.60 | $30.71 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.34 | $29.11 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.07 | $27.77 |
| 07/09/2010 | BILL | DANIELS MICHAEL & BRENDA | $26.70 | $26.70 |
| 08/11/2009 | PAYMENT | DANIELS MICHAEL CHECK BANK: 16*66 NUM: 1992 | $-25.13 | $0.00 |
| 07/10/2009 | BILL | DANIELS MICHAEL & BRENDA | $25.13 | $25.13 |
| 07/30/2008 | PAYMENT | DANIELS, MICHAEL E & BRENDA CHECK BANK: 90 8072 NUM: 9368 | $-23.34 | $0.00 |
| 07/10/2008 | BILL | DANIELS MICHAEL & BRENDA | $23.34 | $23.34 |
| 07/24/2007 | PAYMENT | DANIELS MICHAEL & BRENDA CHECK BANK: 90*8072 NUM: 7895 | $-22.06 | $0.00 |
| 07/12/2007 | BILL | DANIELS MICHAEL & BRENDA | $22.06 | $22.06 |