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Tax Account 08-0553-02

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Owners

DEIN ADAM
553 W KENNEDY DR
SARATOGA SPRINGS, UT 84045

Account Summary

Account ID 08-0553-02
Account Type Real Estate
Location
GOLCONDA
Balance $4.08
Currently Due $4.08

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4.08
Total $4.08
Paid $0.00
Balance $4.08
Due $4.08
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$4.08$0.00$4.08$0.00$4.08
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$4.08
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$4.08
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$4.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLDEIN ADAM$4.08$4.08
07/17/2024PAYMENTPNP PNP - 159345669$-3.90$0.00
07/05/2024BILLDEIN ADAM$3.90$3.90
07/31/2023PAYMENTMICO HOLDINGS LLC CHECK 0207$-3.90$0.00
07/06/2023BILLMICO HOLDINGS LLC$3.90$3.90
07/22/2022PAYMENTKEENER KERRY/JOAN/KEVIN CHECK NUM: 1938$-3.90$0.00
07/07/2022BILLKEENER KERRY K$3.90$3.90
07/27/2021PAYMENTKEENER KERRY/JOAN/KEVIN CHECK NUM: 1780$-3.90$0.00
07/08/2021BILLKEENER KERRY K$3.90$3.90
07/24/2020PAYMENTKEENER, KERRY/JOAN/KEVIN CHECK NUM: 1621$-3.90$0.00
07/10/2020BILLKEENER KERRY K$3.90$3.90
07/16/2019PAYMENTKERRY/JOAN/KEVIN KEENER CHECK NUM: 1441$-3.90$0.00
07/08/2019BILLKEENER KERRY K$3.90$3.90
07/17/2018PAYMENTKERRY K KEENER CHECK NUM: 1258$-3.90$0.00
07/05/2018BILLKEENER KERRY K$3.90$3.90
08/21/2017PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 1042$-3.90$0.00
07/11/2017BILLKEENER KERRY K$3.90$3.90
07/20/2016PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 6011$-3.90$0.00
07/07/2016BILLKEENER KERRY K$3.90$3.90
07/20/2015PAYMENTKEENER KERRY K & JOAN C CHECK NUM: 5870$-3.90$0.00
07/02/2015BILLKEENER KERRY K$3.90$3.90
07/16/2014PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5720$-3.90$0.00
07/03/2014BILLKEENER KERRY K$3.90$3.90
07/15/2013PAYMENTKEENER KERRY K CHECK NUM: 5557$-3.90$0.00
07/02/2013BILLKEENER KERRY K$3.90$3.90
07/19/2012PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5361$-3.90$0.00
07/10/2012BILLKEENER KERRY K$3.90$3.90
07/25/2011PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5230$-3.90$0.00
07/11/2011BILLKEENER KERRY K$3.90$3.90
07/28/2010PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5055$-3.90$0.00
07/09/2010BILLKEENER KERRY K$3.90$3.90
07/24/2009PAYMENTKEENER KERRY CHECK BANK: 90*7162 NUM: 4806$-3.90$0.00
07/10/2009BILLKEENER KERRY K$3.90$3.90
07/23/2008PAYMENTKEENER, KERRY K & JOAN C CHECK BANK: 90 7162 NUM: 4650$-3.90$0.00
07/10/2008BILLKEENER KERRY K$3.90$3.90
07/23/2007PAYMENTKEENER KERRY CHECK BANK: 90*7162 NUM: 4474$-3.90$0.00
07/12/2007BILLKEENER KERRY K$3.90$3.90
07/19/2006PAYMENTKEENER, KERRY K & JOAN C CHECK BANK: 90 7162 NUM: 4282$-3.92$0.00
07/06/2006BILLKEENER KERRY K$3.92$3.92
08/05/2005PAYMENTKEENER KERRY & JOAN CHECK BANK: 907162 NUM: 4098$-3.92$0.00
07/18/2005BILLKEENER KERRY K$3.92$3.92
07/20/2004PAYMENTKEENER KERRY CHECK BANK: 90-7162 NUM: 3919$-3.90$0.00
07/06/2004BILLKEENER KERRY K$3.90$3.90
07/28/2003PAYMENTKENNER KERRY K. CHECK BANK: 90-7162 NUM: 3658$-18.45$0.00
07/18/2003BILLKEENER KERRY K$18.45$18.45
08/07/2002PAYMENTKENNER KERRY K. CHECK BANK: 90-7162 NUM: 3362$-17.43$0.00
07/08/2002BILLKEENER KERRY K$17.43$17.43
07/23/2001PAYMENTKEENER KERRY K. CHECK BANK: 90-7162 NUM: 3049$-17.70$0.00
07/11/2001BILLKEENER KERRY K$17.70$17.70
07/24/2000PAYMENTKEENER KERRY K & JOAN C CHECK BANK: 90-7162 NUM: 2795$-17.50$0.00
07/06/2000BILLKEENER KERRY K$17.50$17.50
07/23/1999PAYMENTKERRY KEENER CHECK BANK: 90-7162 NUM: 2537$-19.31$0.00
07/12/1999BILLKEENER KERRY K$19.31$19.31
07/21/1998PAYMENTKEENER KERRY K CHECK$-19.97$0.00
07/09/1998BILLKEENER KERRY K$19.97$19.97
07/24/1997PAYMENTKEENER KERRY K$-20.59$0.00
07/23/1997BILLKEENER KERRY K$20.59$20.59
07/25/1996PAYMENTKEENER KERRY K$-17.45$0.00
07/11/1996BILLKEENER KERRY K$17.45$17.45