Tax Account 07-0562-19
Owners
WILKERSON WILLIAM & JANICE TTE
PO BOX 565
MORONI, UT 84646
WILKERSON WILLIAM B TRUSTEE
WILKERSON JANICE M TRUSTEE
Account Summary
| Account ID | 07-0562-19 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $31.23 |
| Total | $32.47 |
| Paid | $32.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda 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 | $31.15 | $0.00 | $31.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $28.84 | $0.00 | $28.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $26.70 | $0.00 | $26.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.49 | $0.00 | $25.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $24.60 | $0.00 | $24.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.46 | $0.00 | $23.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $22.11 | $0.00 | $22.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.75 | $0.00 | $20.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/13/2024 | PAYMENT | WILKERSON WILLIAM & JANICE TTE CHECK 468 | $-32.47 | $0.00 |
| 11/13/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-1.57 | $32.47 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $34.04 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $32.48 |
| 07/05/2024 | BILL | WILKERSON WILLIAM & JANICE TTE | $31.23 | $31.23 |
| 08/04/2023 | PAYMENT | WILKERSON WILLIAM & JANICE TTE CHECK 448 | $-31.15 | $0.00 |
| 07/06/2023 | BILL | WILKERSON WILLIAM & JANICE TTE | $31.15 | $31.15 |
| 08/01/2022 | PAYMENT | WILKERSON WILLIAM B OR JANICE CHECK NUM: 414 | $-28.84 | $0.00 |
| 07/07/2022 | BILL | WILKERSON WILLIAM & JANICE TRS | $28.84 | $28.84 |
| 08/02/2021 | PAYMENT | WILLIAM & JANICE WILKERSON CHECK NUM: 389 | $-26.70 | $0.00 |
| 07/08/2021 | BILL | WILKERSON WILLIAM & JANICE TRS | $26.70 | $26.70 |
| 08/05/2020 | PAYMENT | WILKERSON WILLIAM & JANICE CHECK NUM: 322 | $-25.49 | $0.00 |
| 07/10/2020 | BILL | WILKERSON WILLIAM & JANICE TRS | $25.49 | $25.49 |
| 08/09/2019 | PAYMENT | WILLIAM & JANICE WILKERSON CHECK NUM: 241 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | WILKERSON FAMILY TRUST | $24.60 | $24.60 |
| 07/20/2018 | PAYMENT | WILKERSON, WILLIAM B & JANICE CHECK NUM: 197 | $-23.46 | $0.00 |
| 07/05/2018 | BILL | WILKERSON FAMILY TRUST | $23.46 | $23.46 |
| 08/08/2017 | PAYMENT | WILKERSON, WILL CHECK BANK: WF INTERNET NUM: 017080823062174 | $-22.11 | $0.00 |
| 07/11/2017 | BILL | WILKERSON FAMILY TRUST | $22.11 | $22.11 |
| 07/25/2016 | PAYMENT | WILKERSON, WILLIAM B & JANICE CHECK NUM: 1337 | $-20.75 | $0.00 |
| 07/07/2016 | BILL | WILKERSON FAMILY TRUST | $20.75 | $20.75 |
| 07/24/2015 | PAYMENT | WILKERSON WILLIAM B & JANICE M CHECK NUM: 1269 | $-19.52 | $0.00 |
| 07/02/2015 | BILL | WILKERSON FAMILY TRUST | $19.52 | $19.52 |
| 07/17/2014 | PAYMENT | WILKERSON, WILLIAM B & JANICE CHECK NUM: 1182 | $-19.52 | $0.00 |
| 07/03/2014 | BILL | WILKERSON FAMILY TRUST | $19.52 | $19.52 |
| 07/18/2013 | PAYMENT | WILKERSON WILLAIM B & JANICE M CHECK NUM: 1082 | $-18.93 | $0.00 |
| 07/02/2013 | BILL | WILKERSON FAMILY TRUST | $18.93 | $18.93 |
| 08/21/2012 | PAYMENT | WILKERSON, WILLIAM B & JANICE CHECK NUM: 1064 | $-17.54 | $0.00 |
| 07/10/2012 | BILL | WILKERSON FAMILY TRUST | $17.54 | $17.54 |
| 07/27/2011 | PAYMENT | WILKERSON, WILLIAM B & JANICE CHECK NUM: 1055 | $-16.23 | $0.00 |
| 07/11/2011 | BILL | WILKERSON FAMILY TRUST | $16.23 | $16.23 |
| 08/04/2010 | PAYMENT | WILKERSON WILLIAM CHECK NUM: 1585 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | WILKERSON WILLIAM B & JANICE M | $15.17 | $15.17 |
| 09/22/2009 | PAYMENT | WILKERSON WILLIAM B & JANICE M CHECK NUM: 1390 | $-14.27 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-20.86 | $14.27 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 94*7403 NUM: 1390 | $35.13 | $35.13 |
| 08/05/2009 | VOID | WILKERSON WILLIAM B & JANICE M CHECK BANK: 94*7403 NUM: 1390 | $-35.13 | $0.00 |
| 07/10/2009 | BILL | WILKERSON WILLIAM B & JANICE M | $35.13 | $35.13 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-0.63 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.04 | $0.63 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.03 | $0.59 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.03 | $0.56 |
| 09/05/2008 | PAYMENT | WILKERSON WILLIAM CHECK BANK: 94*7403 NUM: 1219 | $-13.24 | $0.53 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $13.77 |
| 07/10/2008 | BILL | WILKERSON WILLIAM B & JANICE M | $13.24 | $13.24 |
| 08/03/2007 | PAYMENT | WILKERSON, WILLIAM B & JANICE CHECK BANK: 94 7403 NUM: 981 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | WILKERSON WILLIAM B & JANICE M | $12.51 | $12.51 |
| 08/22/2006 | PAYMENT | WILKERSON WILLIAM & JANICE CHECK BANK: 947403 NUM: 832 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | WILKERSON WILLIAM B & JANICE M | $11.77 | $11.77 |
| 08/19/2005 | PAYMENT | JANICE WILKERSON CHECK BANK: 94*7403 NUM: 169 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | WILKERSON WILLIAM B & JANICE M | $11.77 | $11.77 |
| 08/27/2004 | PAYMENT | WILKERSON JANICE CHECK BANK: 94-7403 NUM: 635 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | WILKERSON WILLIAM B & JANICE M | $11.70 | $11.70 |
| 11/07/2003 | PAYMENT | WILKERSON WILLIAM B & JANICE M CHECK BANK: 94F7403 NUM: 296 | $-11.60 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.53 | $11.60 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.43 | $11.07 |
| 07/18/2003 | BILL | WILKERSON WILLIAM B & JANICE M | $10.64 | $10.64 |
| 08/08/2002 | PAYMENT | WILKERSON WILLIAM B CHECK BANK: 94-169 NUM: 2418 | $-10.06 | $0.00 |
| 07/08/2002 | BILL | WILKERSON WILLIAM B & JANICE M | $10.06 | $10.06 |
| 08/03/2001 | PAYMENT | WILKERSON JANICE M CHECK BANK: 94-72 NUM: 7495 | $-10.22 | $0.00 |
| 07/11/2001 | BILL | WILKERSON WILLIAM B & JANICE M | $10.22 | $10.22 |
| 08/18/2000 | PAYMENT | WILKERSON WILLIAM B & JANICE M CHECK BANK: 94-72 NUM: 7133 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | WILKERSON WILLIAM B & JANICE M | $10.10 | $10.10 |
| 08/23/1999 | PAYMENT | WILKERSON WILLIAM B & JANICE M CHECK BANK: 94-72 NUM: 6711 | $-11.13 | $0.00 |
| 07/12/1999 | BILL | WILKERSON WILLIAM B & JANICE M | $11.13 | $11.13 |
| 08/06/1998 | PAYMENT | WILKERSON WILLIAM B & JANICE M CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | WILKERSON WILLIAM B & JANICE M | $11.53 | $11.53 |
| 08/05/1997 | PAYMENT | WILKERSON WILLIAM B & JANICE M | $-11.88 | $0.00 |
| 07/23/1997 | BILL | WILKERSON WILLIAM B & JANICE M | $11.88 | $11.88 |
| 08/22/1996 | PAYMENT | WILKERSON WILLIAM B & JANICE M | $-12.50 | $0.00 |
| 07/11/1996 | BILL | WILKERSON WILLIAM B & JANICE M | $12.50 | $12.50 |