Tax Account 07-0531-05

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Owners

SURPRENANT DAVID ALLEN
3353 W TESS AVE
W VALLEY CITY, UT 84119

Account Summary

Account ID	07-0531-05
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0531-05

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.79
Total	$40.79
Paid	$40.79
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.79

Total

$40.79

Paid

$40.79

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.79	$0.00	$40.79	$40.79	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$37.37	$410.22	$447.59	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$35.68	$21.15	$56.83	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$71.44	$32.25	$103.69	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$32.85	$28.92	$61.77	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$30.96	$30.77	$61.73	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$29.04	$0.00	$29.04	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	SURPRENANT DAVID ALLEN PNP PNP - 181383817	$-40.79	$0.00
07/03/2025	BILL	SURPRENANT DAVID ALLEN	$40.79	$40.79
07/25/2024	PAYMENT	REESE INVESTMENT PROPERTIES INC CHECK 58425	$-39.04	$0.00
07/05/2024	BILL	REESE INVESTMENT PROPERTIES INC	$39.04	$39.04
07/24/2023	PAYMENT	REESE INVESTMENT PROPERTIES, INC CHECK 58371	$-39.04	$0.00
07/06/2023	BILL	REESE INVESTMENT PROPERTIES INC	$39.04	$39.04
07/25/2022	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58233	$-39.04	$0.00
07/07/2022	BILL	REESE INVESTMENT PROPERTIEES I	$39.04	$39.04
04/25/2022	PAYMENT	TAX AUCTION - 04/25/2022 CASH	$-731.61	$0.00
04/25/2022	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$731.61
04/25/2022	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$731.61
04/25/2022	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$731.61
04/25/2022	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$731.61
04/25/2022	AMENDMENT	2022 Insts 1-4 Unmark Postpond	$0.00	$731.61
04/06/2022	INTEREST	Monthly Interest	$1.12	$731.61
03/28/2022	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$730.49
03/28/2022	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$730.49
03/28/2022	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$730.49
03/28/2022	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$730.49
03/28/2022	AMENDMENT	2022 Insts 1-4 Markd Postponed	$0.00	$730.49
03/28/2022	AMENDMENT	AUCTION PUBLICATION FEE 2022	$50.00	$730.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.62	$680.49
03/01/2022	INTEREST	Monthly Interest	$1.12	$677.87
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$676.75
02/02/2022	INTEREST	Monthly Interest	$1.12	$526.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.24	$525.63
01/03/2022	INTEREST	Monthly Interest	$1.12	$523.39
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$32.00	$522.27
12/01/2021	INTEREST	Monthly Interest	$1.12	$490.27
11/01/2021	INTEREST	Monthly Interest	$1.12	$489.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.87	$488.03
10/01/2021	INTEREST	Monthly Interest	$1.12	$486.16
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$485.04
09/01/2021	INTEREST	Monthly Interest	$1.12	$315.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.49	$313.92
08/02/2021	INTEREST	Monthly Interest	$1.12	$312.43
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.37	$311.31
07/01/2021	INTEREST	Monthly Interest	$1.12	$273.94
06/01/2021	INTEREST	Monthly Interest	$1.12	$272.82
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$271.70
05/04/2021	INTEREST	Monthly Interest	$0.82	$261.70
04/01/2021	INTEREST	Monthly Interest	$0.82	$260.88
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.50	$260.06
03/01/2021	INTEREST	Monthly Interest	$0.82	$257.56
02/01/2021	INTEREST	Monthly Interest	$0.82	$256.74
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.14	$255.92
01/04/2021	INTEREST	Monthly Interest	$0.82	$253.78
12/01/2020	INTEREST	Monthly Interest	$0.82	$252.96
11/02/2020	INTEREST	Monthly Interest	$0.82	$252.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.78	$251.32
10/01/2020	INTEREST	Monthly Interest	$0.82	$249.54
09/01/2020	INTEREST	Monthly Interest	$0.82	$248.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.43	$247.90
08/04/2020	INTEREST	Monthly Interest	$0.82	$246.47
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$35.68	$245.65
07/01/2020	INTEREST	Monthly Interest	$0.82	$209.97
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$209.15
06/01/2020	INTEREST	Monthly Interest	$0.82	$172.15
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$171.33
05/01/2020	INTEREST	Monthly Interest	$0.53	$161.33
04/01/2020	INTEREST	Monthly Interest	$0.53	$160.80
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$160.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.41	$152.27
03/02/2020	INTEREST	Monthly Interest	$0.53	$149.86
02/03/2020	INTEREST	Monthly Interest	$0.53	$149.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.07	$148.80
01/02/2020	INTEREST	Monthly Interest	$0.53	$146.73
12/03/2019	INTEREST	Monthly Interest	$0.53	$146.20
10/31/2019	INTEREST	Monthly Interest	$0.53	$145.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.72	$145.14
10/01/2019	INTEREST	Monthly Interest	$0.53	$143.42
09/03/2019	INTEREST	Monthly Interest	$0.53	$142.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.38	$142.36
08/01/2019	INTEREST	Monthly Interest	$0.53	$140.98
07/08/2019	BILL	WALN FLOYD G & THELMA L	$34.44	$140.45
07/01/2019	INTEREST	Monthly Interest	$0.53	$106.01
06/01/2019	INTEREST	Monthly Interest	$0.53	$105.48
05/01/2019	INTEREST	Monthly Interest	$0.26	$104.95
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$104.69
04/02/2019	INTEREST	Monthly Interest	$0.26	$94.69
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$94.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.30	$92.18
03/04/2019	INTEREST	Monthly Interest	$0.26	$89.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.97	$89.62
01/03/2019	INTEREST	Monthly Interest	$0.26	$87.65
12/03/2018	INTEREST	Monthly Interest	$0.26	$87.39
11/02/2018	INTEREST	Monthly Interest	$0.26	$87.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.64	$86.87
10/01/2018	INTEREST	Monthly Interest	$0.26	$85.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.31	$84.97
08/01/2018	INTEREST	Monthly Interest	$0.26	$83.66
07/05/2018	BILL	WALN FLOYD G & THELMA L	$32.85	$83.40
07/02/2018	INTEREST	Monthly Interest	$0.26	$50.55
06/01/2018	INTEREST	Monthly Interest	$0.26	$50.29
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$50.03
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$40.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.17	$37.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.86	$35.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.55	$33.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.24	$32.20
07/11/2017	BILL	WALN FLOYD G & THELMA L	$30.96	$30.96
08/03/2016	PAYMENT	WALN-MUNCY THELMA L CHECK NUM: 541	$-29.04	$0.00
07/07/2016	BILL	WALN FLOYD G & THELMA L	$29.04	$29.04
07/16/2015	PAYMENT	WALN-MUNCY THEMA L CHECK NUM: 597	$-27.32	$0.00
07/02/2015	BILL	WALN FLOYD G & THELMA L	$27.32	$27.32
07/29/2014	PAYMENT	WALN-MUNCY THELMA L CHECK NUM: 466	$-27.32	$0.00
07/03/2014	BILL	WALN FLOYD G & THELMA L	$27.32	$27.32
07/29/2013	PAYMENT	WALN THELMA L CHECK NUM: 340	$-27.32	$0.00
07/02/2013	BILL	WALN FLOYD G & THELMA L	$27.32	$27.32
07/30/2012	PAYMENT	WALN-MUNCY, THELMA L CHECK NUM: 2038	$-27.32	$0.00
07/10/2012	BILL	WALN FLOYD G & THELMA L	$27.32	$27.32
08/08/2011	PAYMENT	WALN-MUNCY, THELMA L CHECK NUM: 1723	$-27.02	$0.00
07/11/2011	BILL	WALN FLOYD G & THELMA L	$27.02	$27.02
08/13/2010	PAYMENT	WALN-MUNCY THELMA CHECK NUM: 1040	$-25.25	$0.00
07/09/2010	BILL	WALN FLOYD G & THELMA L	$25.25	$25.25
07/24/2009	PAYMENT	WALN-MUNCY, THELMA L CHECK BANK: 16 339 NUM: 513	$-23.78	$0.00
07/10/2009	BILL	WALN FLOYD G & THELMA L	$23.78	$23.78
08/18/2008	PAYMENT	WALN-MUNCY, THELMA L CHECK BANK: 16 339 NUM: 160	$-22.09	$0.00
07/10/2008	BILL	WALN FLOYD G & THELMA L	$22.09	$22.09
07/26/2007	PAYMENT	WALN-MUNCY, THELMA L CHECK BANK: 16 339 NUM: 1885	$-20.87	$0.00
07/12/2007	BILL	WALN FLOYD G & THELMA L	$20.87	$20.87
08/04/2006	PAYMENT	WALN MUNCY THELMA L CHECK BANK: 16339 NUM: 1478	$-19.62	$0.00
07/06/2006	BILL	WALN FLOYD G & THELMA L	$19.62	$19.62
08/08/2005	PAYMENT	WALN FLOYD G & THELMA L CHECK BANK: 16*339 NUM: 1117	$-19.62	$0.00
07/18/2005	BILL	WALN FLOYD G & THELMA L	$19.62	$19.62
07/20/2004	PAYMENT	WALN-MUNCY THELMA L. CHECK BANK: 16-339 NUM: 10562	$-19.49	$0.00
07/06/2004	BILL	WALN FLOYD G & THELMA L	$19.49	$19.49
08/07/2003	PAYMENT	WALN THELMA L CHECK BANK: 16F339 NUM: 1264	$-17.74	$0.00
07/18/2003	BILL	WALN FLOYD G & THELMA L	$17.74	$17.74
08/01/2002	PAYMENT	WALN THELMA L CHECK BANK: 16-339 NUM: 09872	$-16.76	$0.00
07/08/2002	BILL	WALN FLOYD G & THELMA L	$16.76	$16.76
08/08/2001	PAYMENT	WALN THELMA L CHECK BANK: 90-3843 NUM: 9447	$-16.98	$0.00
07/11/2001	BILL	WALN FLOYD G & THELMA L	$16.98	$16.98
08/01/2000	PAYMENT	WALN THELMA L CHECK BANK: 90-3843 NUM: 8919	$-16.80	$0.00
07/06/2000	BILL	WALN FLOYD G & THELMA L	$16.80	$16.80
07/23/1999	PAYMENT	WALN FLOYD G & THELMA L CHECK BANK: 90-3843 NUM: 8632	$-18.51	$0.00
07/12/1999	BILL	WALN FLOYD G & THELMA L	$18.51	$18.51
08/11/1998	PAYMENT	WALN FLOYD G & THELMA L CHECK	$-19.14	$0.00
07/09/1998	BILL	WALN FLOYD G & THELMA L	$19.14	$19.14
07/31/1997	PAYMENT	WALN FLOYD G & THELMA L	$-19.76	$0.00
07/23/1997	BILL	WALN FLOYD G & THELMA L	$19.76	$19.76
07/25/1996	PAYMENT	WALN FLOYD G & THELMA L	$-20.78	$0.00
07/11/1996	BILL	WALN FLOYD G & THELMA L	$20.78	$20.78

Tax Account 07-0531-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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