Tax Account 08-0123-19
Owners
LOTT JOHN C & SANDRA E
4707 N 900 W
PLEASANT VIEW, UT 84414
LOTT JOHN C
LOTT SANDRA E
Account Summary
| Account ID | 08-0123-19 |
|---|---|
| Account Type | Real Estate |
| Location | STANFORD ST GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.28 |
| Total | $7.28 |
| Paid | $7.28 |
| 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 | $6.75 | $0.00 | $6.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $6.24 | $3.87 | $10.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $5.77 | $0.00 | $5.77 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $5.28 | $0.22 | $5.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $5.30 | $0.00 | $5.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.06 | $0.00 | $5.06 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $4.78 | $3.30 | $8.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $4.49 | $13.67 | $18.16 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.21 | $0.00 | $4.21 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | JOHN C LOTT EC WF - 024072603082018 | $-7.28 | $0.00 |
| 07/05/2024 | BILL | LOTT JOHN C & SANDRA E | $7.28 | $7.28 |
| 08/22/2023 | PAYMENT | JOHN C LOTT EC WF - 023082203100656 | $-6.75 | $0.00 |
| 07/06/2023 | BILL | LOTT JOHN C & SANDRA E | $6.75 | $6.75 |
| 04/17/2023 | PAYMENT | LOTT JOHN C & SANDRA E CHECK 5499 | $-10.11 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $10.11 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.44 | $7.61 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.37 | $7.17 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.31 | $6.80 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.25 | $6.49 |
| 07/07/2022 | BILL | LOTT JOHN C & SANDRA E | $6.24 | $6.24 |
| 08/09/2021 | PAYMENT | LOTT JOHN C & SANDRA E CHECK NUM: 5458 | $-5.77 | $0.00 |
| 07/08/2021 | BILL | LOTT JOHN C & SANDRA E | $5.77 | $5.77 |
| 11/04/2020 | AMENDMENT | remove under $5 balance...pb | $-0.23 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.01 | $0.23 |
| 09/17/2020 | PAYMENT | LOTT JOHN C & SANDRA E CHECK NUM: 5420 | $-5.50 | $0.22 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.22 | $5.72 |
| 07/10/2020 | BILL | LOTT JOHN C & SANDRA E | $5.50 | $5.50 |
| 08/29/2019 | PAYMENT | LOTT JOHN C & SANDRA E CHECK NUM: 5366 | $-5.30 | $0.00 |
| 07/08/2019 | BILL | LOTT JOHN C & SANDRA E | $5.30 | $5.30 |
| 08/21/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 183917 | $-5.06 | $0.00 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $5.06 | $5.06 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 167493 | $-26.24 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.04 | $26.24 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $26.20 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.33 | $23.95 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.04 | $23.62 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.04 | $23.58 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.29 | $23.54 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.04 | $23.25 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.04 | $23.21 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.04 | $23.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.24 | $23.13 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.04 | $22.89 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.19 | $22.85 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.04 | $22.66 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.04 | $22.62 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $4.78 | $22.58 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.04 | $17.80 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.04 | $17.76 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.72 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $7.72 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.31 | $5.47 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.27 | $5.16 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.22 | $4.89 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.18 | $4.67 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $4.49 | $4.49 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-4.21 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $4.21 | $4.21 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $3.90 | $3.90 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-3.62 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $3.62 | $3.62 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-3.35 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $3.35 | $3.35 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-3.10 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $3.10 | $3.10 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-2.91 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $2.91 | $2.91 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-2.74 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $2.74 | $2.74 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439 | $-2.55 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $2.55 | $2.55 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-15.02 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $15.02 | $15.02 |
| 08/28/2006 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002 | $-14.13 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $14.13 | $14.13 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-14.13 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $14.13 | $14.13 |