Tax Account 07-0211-45
Owners
HURST D/CRANDALL W/HURST S
682 NORTH 100 WEST
OREM, UT 84057
HURST DANIEL L
CRANDALL WHITNEY B
HURST SUSAN C
Account Summary
| Account ID | 07-0211-45 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $102.25 |
| Currently Due | $102.25 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $93.81 |
| Total | $102.25 |
| Paid | $0.00 |
| Balance | $102.25 |
| Due | $102.25 |
| 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 | $89.78 | $21.75 | $0.00 | $111.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $89.78 | $23.25 | $0.00 | $113.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $89.78 | $32.25 | $0.00 | $122.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $117.56 | $0.00 | $0.00 | $117.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $108.86 | $0.00 | $0.00 | $108.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.69 | $102.25 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.75 | $97.56 |
| 07/03/2025 | BILL | HURST D/CRANDALL W/HURST S | $93.81 | $93.81 |
| 04/21/2025 | PAYMENT | PNP PNP - 174768069 | $-111.53 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $111.53 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.28 | $109.53 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.39 | $103.25 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.49 | $97.86 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.59 | $93.37 |
| 07/05/2024 | BILL | HURST D/CRANDALL W/HURST S | $89.78 | $89.78 |
| 04/09/2024 | PAYMENT | PNP PNP - 154066340 | $-113.03 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $113.03 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.28 | $110.53 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.39 | $104.25 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $98.86 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.49 | $97.86 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.59 | $93.37 |
| 07/06/2023 | BILL | HURST D/CRANDALL W/HURST S | $89.78 | $89.78 |
| 05/30/2023 | PAYMENT | PNP PNP - 136373592 | $-23.66 | $0.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $23.66 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $13.66 |
| 03/28/2023 | PAYMENT | PNP PNP - 132334992 | $-98.37 | $11.16 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $6.28 | $109.53 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.39 | $103.25 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.49 | $97.86 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.59 | $93.37 |
| 07/07/2022 | BILL | HURST D/CRANDALL W/HURST S | $89.78 | $89.78 |
| 08/04/2021 | PAYMENT | JAQUES, FRANK M & BARBARA A CHECK NUM: 6959 | $-89.78 | $0.00 |
| 07/08/2021 | BILL | JAQUES FRANK M & BARBARA TRS | $89.78 | $89.78 |
| 07/31/2020 | PAYMENT | JAQUES LIVING TRUST CHECK NUM: 6866 | $-89.78 | $0.00 |
| 07/10/2020 | BILL | JAQUES FRANK M & BARBARA TRS | $89.78 | $89.78 |
| 07/19/2019 | PAYMENT | THE JAQUES LIVING TRUST CHECK NUM: 6800 | $-89.78 | $0.00 |
| 07/08/2019 | BILL | JAQUES LIVING TRUST | $89.78 | $89.78 |
| 07/20/2018 | PAYMENT | JAQUES, FRANK M & BARBARA CHECK NUM: 6670 | $-89.78 | $0.00 |
| 07/05/2018 | BILL | JAQUES LIVING TRUST | $89.78 | $89.78 |
| 07/21/2017 | PAYMENT | JAQUES FRANK M & BARBARA CHECK NUM: 6588 | $-89.78 | $0.00 |
| 07/11/2017 | BILL | JAQUES LIVING TRUST | $89.78 | $89.78 |
| 07/25/2016 | PAYMENT | JAQUES, FRANK M & BARBARA CHECK NUM: 6470 | $-89.78 | $0.00 |
| 07/07/2016 | BILL | JAQUES LIVING TRUST | $89.78 | $89.78 |
| 07/17/2015 | PAYMENT | JAQUES FRANK M & BARBARA CHECK NUM: 6344 | $-117.56 | $0.00 |
| 07/02/2015 | BILL | JAQUES LIVING TRUST | $117.56 | $117.56 |
| 07/17/2014 | PAYMENT | JAQUES FRANK M & BARBARA CHECK NUM: 6229 | $-108.86 | $0.00 |
| 07/03/2014 | BILL | JAQUES LIVING TRUST | $108.86 | $108.86 |
| 07/15/2013 | PAYMENT | JAQUES FRANK M & BARBARA CHECK NUM: 6113 | $-100.80 | $0.00 |
| 07/02/2013 | BILL | JAQUES LIVING TRUST | $100.80 | $100.80 |
| 08/30/2012 | PAYMENT | JAQUES FRANK M & BARBARA CHECK NUM: 6019 | $-93.32 | $0.00 |
| 07/10/2012 | BILL | JAQUES LIVING TRUST | $93.32 | $93.32 |
| 08/12/2011 | PAYMENT | JAQUES FRANK & BARBARA CHECK NUM: 5882 | $-86.42 | $0.00 |
| 07/11/2011 | BILL | JAQUES LIVING TRUST | $86.42 | $86.42 |
| 08/04/2010 | PAYMENT | JAQUES FRANK CHECK NUM: 5755 | $-80.78 | $0.00 |
| 07/09/2010 | BILL | JAQUES LIVING TRUST | $80.78 | $80.78 |
| 08/17/2009 | PAYMENT | JAQUES FRANK CHECK BANK: 16*66 NUM: 5606 | $-76.06 | $0.00 |
| 07/10/2009 | BILL | JAQUES LIVING TRUST | $76.06 | $76.06 |
| 07/23/2008 | PAYMENT | JAQUES, FRANK M & BARBARA CHECK BANK: 16 66 NUM: 5468 | $-70.63 | $0.00 |
| 07/10/2008 | BILL | JAQUES LIVING TRUST | $70.63 | $70.63 |
| 07/24/2007 | PAYMENT | JAQUES FRANK CHECK BANK: 16*66 NUM: 5329 | $-66.76 | $0.00 |
| 07/12/2007 | BILL | JAQUES LIVING TRUST | $66.76 | $66.76 |
| 08/10/2006 | PAYMENT | JAQUES, FRANK M & BARBARA CHECK BANK: 16 66 NUM: 5191 | $-62.79 | $0.00 |
| 07/06/2006 | BILL | JAQUES LIVING TRUST | $62.79 | $62.79 |
| 08/18/2005 | PAYMENT | BARBARA JAQUES CHECK BANK: 75*46 NUM: 1033 | $-62.79 | $0.00 |
| 07/18/2005 | BILL | JAQUES LIVING TRUST | $62.79 | $62.79 |
| 07/20/2004 | PAYMENT | JAQUES BARBARA CHECK BANK: 16-66 NUM: 4817 | $-62.38 | $0.00 |
| 07/06/2004 | BILL | JAQUES LIVING TRUST | $62.38 | $62.38 |
| 04/09/2004 | PAYMENT | JAQUES BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-13.97 | $0.00 |
| 04/01/2004 | PENALTY | 'Certified' Fees -2003-2004 | $5.00 | $13.97 |
| 03/26/2004 | PAYMENT | JAQUES FRANK M & BARBARA A CHECK BANK: 75-46 NUM: 1025 | $-229.02 | $8.97 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $237.99 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.97 | $232.99 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.90 | $229.02 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.90 | $228.12 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.41 | $227.22 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.90 | $223.81 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.90 | $222.91 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.90 | $222.01 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.84 | $221.11 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.90 | $218.27 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.90 | $217.37 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.27 | $216.47 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.90 | $214.20 |
| 07/18/2003 | BILL | JAQUES LIVING TRUST | $56.77 | $213.30 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.90 | $156.53 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.90 | $155.63 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $154.73 |
| 05/01/2003 | INTEREST | Monthly Interest | $0.45 | $149.73 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $149.28 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.45 | $147.78 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.76 | $147.33 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.45 | $143.57 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.45 | $143.12 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.22 | $142.67 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.45 | $139.45 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.45 | $139.00 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.45 | $138.55 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.68 | $138.10 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.45 | $135.42 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.15 | $134.97 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.45 | $132.82 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.45 | $132.37 |
| 07/08/2002 | BILL | JAQUES LIVING TRUST | $53.65 | $131.92 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.45 | $78.27 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.45 | $77.82 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $77.37 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $67.37 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.81 | $66.37 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.26 | $62.56 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.72 | $59.30 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.18 | $56.58 |
| 07/11/2001 | BILL | JAQUES LIVING TRUST | $54.40 | $54.40 |
| 08/01/2000 | PAYMENT | JAQUES BARBARA & FRANK CHECK BANK: 90-3419 NUM: 1689 | $-53.76 | $0.00 |
| 07/06/2000 | BILL | JAQUES LIVING TRUST | $53.76 | $53.76 |
| 08/09/1999 | PAYMENT | BARBARA & FRANK JAQUES CHECK BANK: 90-3419 NUM: 1353 | $-59.28 | $0.00 |
| 07/12/1999 | BILL | JAQUES LIVING TRUST | $59.28 | $59.28 |
| 08/10/1998 | PAYMENT | JAQUES LIVING TRUST CHECK | $-61.26 | $0.00 |
| 07/09/1998 | BILL | JAQUES LIVING TRUST | $61.26 | $61.26 |
| 09/02/1997 | PAYMENT | JAQUES LIVING TRUST | $-63.25 | $0.00 |
| 07/23/1997 | BILL | JAQUES LIVING TRUST | $63.25 | $63.25 |
| 08/12/1996 | PAYMENT | JAQUES LIVING TRUST | $-66.50 | $0.00 |
| 07/11/1996 | BILL | JAQUES LIVING TRUST | $66.50 | $66.50 |