Tax Account 08-0432-06
Owners
CHAP PHAT / SUN SOPHONNY
13764 S ARI CIR
HERRIMAN, UT 84096-5613
CHAP PHAT
SUN SOPHONNY
Account Summary
| Account ID | 08-0432-06 |
|---|---|
| Account Type | Real Estate |
| Location | CLYDESDALE DR GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.04 |
| Total | $49.62 |
| Paid | $49.62 |
| 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 | $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 | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2025 | PAYMENT | CHAP PHAT / SUN SOPHONNY CHECK 914 | $-49.62 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.62 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.73 | $47.62 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $44.89 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.95 | $42.55 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $40.60 |
| 07/05/2024 | BILL | CHAP PHAT / SUN SOPHONNY | $39.04 | $39.04 |
| 07/24/2023 | PAYMENT | SUN, SOPHONNY / CHAP, PHAT CHECK 852 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | CHAP PHAT / SUN SOPHONNY | $39.04 | $39.04 |
| 08/01/2022 | PAYMENT | CHAP PHAT OR SUN SOPHONNY CHECK NUM: 801 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | CHAP PHAT / SUN SOPHONNY | $39.04 | $39.04 |
| 08/05/2021 | PAYMENT | SUN, SOPHONNY / CHAP, PHAT CHECK NUM: 738 | $-39.04 | $0.00 |
| 07/08/2021 | BILL | CHAP PHAT / SUN SOPHONNY | $39.04 | $39.04 |
| 08/12/2020 | PAYMENT | CHAP PHAT / SUN SOPHONNY CHECK NUM: 663 | $-74.17 | $0.00 |
| 07/10/2020 | BILL | CHAP PHAT / SUN SOPHONNY | $74.17 | $74.17 |
| 08/16/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 12312 | $-74.17 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/06/2018 | PAYMENT | FOXHEAD CHECK NUM: 1009 | $-74.17 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/03/2017 | PAYMENT | FOXHEAD LLC CHECK NUM: 5070 | $-74.17 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5042 | $-74.17 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/30/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4958 | $-74.17 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4829 | $-74.17 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/24/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4704 | $-74.17 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4575 | $-74.17 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4402 | $-74.17 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4194 | $-74.17 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3956 | $-74.17 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/13/2008 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3758 | $-74.17 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3563 | $-74.17 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/07/2006 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3400 | $-74.56 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $74.56 | $74.56 |