Tax Account 0923-07-000-013

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Owners

KILBOURNE TRUST 2019
2921 E 2500 SOUTH
NEW HARMONY, UT 84757

KILBOURNE, RONALD E & TAMARA D TTEE

Account Summary

Account ID	0923-07-000-013
Account Type	Real Estate
Location	0 TOPAZ
Balance	$230.27
Currently Due	$57.74

Account ID

0923-07-000-013

Account Type

Real Estate

Location

0
TOPAZ

Balance

$230.27

Currently Due

$57.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$230.27
Total	$230.27
Paid	$0.00
Balance	$230.27
Due	$57.74
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$230.27

Total

$230.27

Paid

$0.00

Balance

$230.27

Due

$57.74

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$57.74	$0.00	$57.74	$0.00	$57.74
2	10/06/2025	10/17/2025	Due	$57.51	$0.00	$57.51	$0.00	$115.25
3	01/05/2026	01/16/2026	Due	$57.51	$0.00	$57.51	$0.00	$172.76
4	03/02/2026	03/13/2026	Due	$57.51	$0.00	$57.51	$0.00	$230.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$217.03	$0.00	$217.03	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$200.97	$0.00	$200.97	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$186.09	$0.00	$186.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$0.00	$172.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$0.00	$166.65	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$0.00	$160.85	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	KILBOURNE TRUST 2019	$230.27	$230.27
07/22/2024	PAYMENT	TAMARA KILBOURNE GOVACH ACH - 323541001	$-217.03	$0.00
07/15/2024	BILL	KILBOURNE TRUST 2019	$217.03	$217.03
07/26/2023	PAYMENT	KILBOURNE, TAMARA ACH CKFR 7/26	$-200.97	$0.00
07/14/2023	BILL	KILBOURNE TRUST 2019	$200.97	$200.97
07/28/2022	PAYMENT	KILBOURNE, TAMARA TTEE ACH CK FR 7/28	$-186.09	$0.00
07/19/2022	BILL	KILBOURNE, RONALD & TAMARA TTE	$186.09	$186.09
07/26/2021	PAYMENT	KILBOURNE, TAMARA CREDIT: D	$-172.31	$0.00
07/14/2021	BILL	KILBOURNE, RONALD & TAMARA TTE	$172.31	$172.31
07/23/2020	PAYMENT	KILBOURNE, TAMARA CREDIT: D	$-166.65	$0.00
07/13/2020	BILL	KILBOURNE, RONALD & TAMARA TTE	$166.65	$166.65
07/26/2019	PAYMENT	KILBOURNE, TAMARA CHECK	$-160.85	$0.00
07/15/2019	BILL	KILBOURNE, RONALD & TAMARA	$160.85	$160.85
07/30/2018	PAYMENT	KILBOURNE, TAMARA CHECK	$-153.47	$0.00
07/12/2018	BILL	KILBOURNE, RONALD & TAMARA	$153.47	$153.47
07/28/2017	PAYMENT	KILBOURNE, RONALD & TAMARA CHECK	$-147.28	$0.00
07/14/2017	BILL	KILBOURNE, RONALD & TAMARA	$147.28	$147.28
07/28/2016	PAYMENT	KILBOURNE, RONALD & TAMARA CHECK	$-147.28	$0.00
07/12/2016	BILL	KILBOURNE, RONALD & TAMARA	$147.28	$147.28
08/10/2015	PAYMENT	KILBOURNE, RONALD & TAMARA CHECK	$-147.28	$0.00
07/14/2015	BILL	KILBOURNE, RONALD & TAMARA	$147.28	$147.28
07/25/2014	PAYMENT	KILBOURNE, RONALD & TAMARA CHECK	$-147.28	$0.00
07/17/2014	BILL	KILBOURNE, RONALD & TAMARA	$147.28	$147.28
08/12/2013	PAYMENT	KILBOURNE, RONALD & TAMARA CHECK	$-147.28	$0.00
07/16/2013	BILL	KILBOURNE, RONALD & TAMARA	$147.28	$147.28
08/07/2012	PAYMENT	KILBOURNE, RONALD & TAMARA CHECK	$-147.28	$0.00
07/13/2012	BILL	KILBOURNE, RONALD & TAMARA	$147.28	$147.28
08/02/2011	PAYMENT	CHASE CHECK	$-252.14	$0.00
07/15/2011	BILL	KILBOURNE, RONALD & TAMARA	$252.14	$252.14
08/02/2010	PAYMENT	KILBOURNE, RONALD & TAMARA CHECK	$-238.55	$0.00
07/14/2010	BILL	KILBOURNE, RONALD & TAMARA	$238.55	$238.55
07/28/2009	PAYMENT	KILBOURNE, RONALD & TAMARA CHECK	$-221.92	$0.00
07/13/2009	BILL	KILBOURNE, RONALD & TAMARA	$221.92	$221.92
07/28/2008	PAYMENT	KILBOURNE, RONALD & TAMARA CHECK	$-205.49	$0.00
07/18/2008	BILL	KILBOURNE, RONALD & TAMARA	$205.49	$205.49
08/06/2007	PAYMENT	KILBOURNE, RONALD &	$-190.26	$0.00
07/01/2007	BILL	KILBOURNE, RONALD & TAMARA	$190.26	$190.26
03/23/2007	PAYMENT	33	$-202.60	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.33	$202.60
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.93	$190.27
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$182.34
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$177.94
07/01/2006	BILL	VONDERAU, DAVE & CARLSON, CARO	$176.18	$176.18
03/07/2006	PAYMENT	VONDERAU, DAVE & CAR	$-128.06	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.08	$128.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.63	$123.98
08/24/2005	PAYMENT	VONDERAU, DAVE & CAR	$-40.78	$122.35
07/01/2005	BILL	VONDERAU, DAVE & CARLSON, CARO	$163.13	$163.13
12/09/2004	PAYMENT	VONDERAU, DAVE & CAR	$-125.67	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.65	$125.67
08/03/2004	PAYMENT	CAROL CARLSON	$-41.33	$124.02
07/01/2004	BILL	VONDERAU, DAVE & CARLSON, CARO	$165.35	$165.35