Tax Account 1318-15-110-036

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Owners

CHRISTENSEN, DEBORAH A
202 S 980 E
AMERICAN FORK, UT 84003

Account Summary

Account ID	1318-15-110-036
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$3,224.10
Currently Due	$1,074.70

Account ID

1318-15-110-036

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$3,224.10

Currently Due

$1,074.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,299.07
Total	$4,299.07
Paid	$1,074.97
Balance	$3,224.10
Due	$1,074.70
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,299.07

Total

$4,299.07

Paid

$1,074.97

Balance

$3,224.10

Due

$1,074.70

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,074.97	$0.00	$1,074.97	$1,074.97	$0.00
2	10/07/2024	10/17/2024	Due	$1,074.70	$0.00	$1,074.70	$0.00	$1,074.70
3	01/06/2025	01/16/2025	Due	$1,074.70	$0.00	$1,074.70	$0.00	$2,149.40
4	03/03/2025	03/13/2025	Due	$1,074.70	$0.00	$1,074.70	$0.00	$3,224.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,072.70	$0.00	$4,072.70	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,769.58	$37.70	$3,807.28	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,534.29	$0.00	$3,534.29	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,449.61	$35.88	$3,485.49	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,331.56	$0.00	$3,331.56	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,179.51	$0.00	$3,179.51	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,054.67	$0.00	$3,054.67	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,978.95	$0.00	$2,978.95	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,972.66	$0.00	$2,972.66	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,881.18	$0.00	$2,881.18	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100271	$-1,074.97	$3,224.10
07/15/2024	BILL	CHRISTENSEN, DEBORAH A	$4,299.07	$4,299.07
02/22/2024	PAYMENT	CHRISTENSEN, DEBORAH A CHECK 1295	$-1,018.09	$0.00
12/19/2023	PAYMENT	CHRISTENSEN, DEBORAH A CHECK 1287	$-1,018.09	$1,018.09
09/22/2023	PAYMENT	CHRISTENSEN, DEBORAH A CHECK 1261	$-1,018.09	$2,036.18
08/22/2023	PAYMENT	CHRISTENSEN, DEBORAH A CHECK 1400	$-1,018.43	$3,054.27
07/14/2023	BILL	CHRISTENSEN, DEBORAH A	$4,072.70	$4,072.70
11/18/2022	PAYMENT	CHRISTENSEN, DEBORAH A CHECK 1227	$-1,922.48	$0.00
10/25/2022	PAYMENT	CHRISTENSEN, DEBORAH A CHECK 1219	$-942.39	$1,922.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.70	$2,864.87
08/14/2022	PAYMENT	CHRISTENSEN, DEBORAH A CHECK 1208	$-942.41	$2,827.17
07/19/2022	BILL	CHRISTENSEN, DEBORAH A	$3,769.58	$3,769.58
01/11/2022	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-1,767.14	$0.00
10/07/2021	PAYMENT	CHRISTENSEN, DEBORAH CHECK	$-883.57	$1,767.14
08/23/2021	PAYMENT	CHRISTENSEN,DEBORAH A CHECK	$-883.58	$2,650.71
07/14/2021	BILL	CHRISTENSEN, DON R & DEBORAH A	$3,534.29	$3,534.29
03/08/2021	PAYMENT	CHRISTENSEN, DON R DMD CHECK	$-862.39	$0.00
01/07/2021	PAYMENT	CHRISTENSEN, DON R DMD CHECK	$-862.39	$862.39
10/26/2020	PAYMENT	CHRISTENSEN, DON CHECK	$-35.92	$1,724.78
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.38	$1,760.70
09/30/2020	PAYMENT	CHRISTENSEN, DON R CHECK	$-1,724.79	$1,759.32
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.50	$3,484.11
07/13/2020	BILL	CHRISTENSEN, DON R & DEBORAH A	$3,449.61	$3,449.61
01/15/2020	PAYMENT	CHRISTENSEN, DON R CHECK	$-1,665.78	$0.00
08/14/2019	PAYMENT	CHRISTENSEN, DON R CHECK	$-1,665.78	$1,665.78
07/15/2019	BILL	CHRISTENSEN, DON R & DEBORAH A	$3,331.56	$3,331.56
11/26/2018	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-1,589.74	$0.00
08/01/2018	PAYMENT	CHRISTENSEN, DON R DMD CHECK	$-1,589.77	$1,589.74
07/12/2018	BILL	CHRISTENSEN, DON R & DEBORAH A	$3,179.51	$3,179.51
12/20/2017	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-1,527.32	$0.00
08/03/2017	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-1,527.35	$1,527.32
07/14/2017	BILL	CHRISTENSEN, DON R & DEBORAH A	$3,054.67	$3,054.67
11/21/2016	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-1,489.46	$0.00
08/04/2016	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-1,489.49	$1,489.46
07/12/2016	BILL	CHRISTENSEN, DON R & DEBORAH A	$2,978.95	$2,978.95
12/09/2015	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-1,486.32	$0.00
08/13/2015	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-1,486.34	$1,486.32
07/14/2015	BILL	CHRISTENSEN, DON R & DEBORAH A	$2,972.66	$2,972.66
01/28/2015	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-2,881.18	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-420.13	$2,881.18
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,301.31	$3,301.31
08/07/2014	VOID	CHRISTENSEN, DON R & DEBORAH A CHECK	$-3,301.31	$0.00
07/17/2014	BILL	CHRISTENSEN, DON R & DEBORAH A	$3,301.31	$3,301.31
08/08/2013	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-2,832.91	$0.00
07/16/2013	BILL	CHRISTENSEN, DON R & DEBORAH A	$2,832.91	$2,832.91
07/27/2012	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-2,741.70	$0.00
07/13/2012	BILL	CHRISTENSEN, DON R & DEBORAH A	$2,741.70	$2,741.70
10/17/2011	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-2,613.27	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.87	$2,613.27
07/15/2011	BILL	CHRISTENSEN, DON R & DEBORAH A	$2,587.40	$2,587.40
07/27/2010	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-2,452.13	$0.00
07/14/2010	BILL	CHRISTENSEN, DON R & DEBORAH A	$2,452.13	$2,452.13
12/14/2009	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-1,142.86	$0.00
08/13/2009	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-1,142.89	$1,142.86
07/13/2009	BILL	CHRISTENSEN, DON R & DEBORAH A	$2,285.75	$2,285.75
01/05/2009	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-1,030.68	$0.00
10/14/2008	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-515.34	$1,030.68
08/08/2008	PAYMENT	CHRISTENSEN, DON R & DEBORAH A CHECK	$-515.34	$1,546.02
07/18/2008	BILL	CHRISTENSEN, DON R & DEBORAH A	$2,061.36	$2,061.36
02/21/2008	PAYMENT	CHRISTENSEN, DON R &	$-477.16	$0.00
01/03/2008	PAYMENT	CHRISTENSEN, DON R &	$-477.14	$477.16
08/10/2007	PAYMENT	CHRISTENSEN, DON R &	$-954.28	$954.30
07/01/2007	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,908.58	$1,908.58
03/15/2007	PAYMENT	CHRISTENSEN, DON R &	$-441.84	$0.00
12/11/2006	PAYMENT	CHRISTENSEN, DON R &	$-441.82	$441.84
08/11/2006	PAYMENT	CHRISTENSEN, DON R &	$-883.64	$883.66
07/01/2006	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,767.30	$1,767.30
03/17/2006	PAYMENT	CHRISTENSEN, DON R &	$-409.12	$0.00
12/09/2005	PAYMENT	CHRISTENSEN, DON R &	$-409.09	$409.12
09/26/2005	PAYMENT	CHRISTENSEN, DON R &	$-409.09	$818.21
08/04/2005	PAYMENT	CHRISTENSEN, DON R &	$-409.09	$1,227.30
07/01/2005	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,636.39	$1,636.39
12/23/2004	PAYMENT	CHRISTENSEN, DON R &	$-762.54	$0.00
10/11/2004	PAYMENT	CHRISTENSEN, DON R &	$-777.77	$762.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.25	$1,540.31
07/01/2004	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,525.06	$1,525.06
12/22/2003	PAYMENT	CHRISTENSEN, DON R &	$-744.04	$0.00
08/11/2003	PAYMENT	CHRISTENSEN, DON R &	$-744.04	$744.04
07/01/2003	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,488.08	$1,488.08
01/08/2003	PAYMENT	CHRISTENSEN, DON R &	$-741.31	$0.00
07/26/2002	PAYMENT	CHRISTENSEN, DON R &	$-741.28	$741.31
07/01/2002	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,482.59	$1,482.59
12/13/2001	PAYMENT	CHRISTENSEN, DON R &	$-734.75	$0.00
08/09/2001	PAYMENT	CHRISTENSEN, DON R &	$-734.72	$734.75
07/01/2001	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,469.47	$1,469.47
12/18/2000	PAYMENT	CHRISTENSEN, DON R &	$-633.60	$0.00
08/10/2000	PAYMENT	CHRISTENSEN, DON R &	$-633.58	$633.60
07/01/2000	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,267.18	$1,267.18
01/05/2000	PAYMENT	CHRISTENSEN, DON R &	$-633.08	$0.00
08/04/1999	PAYMENT	CHRISTENSEN, DON R &	$-633.08	$633.08
07/01/1999	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,266.16	$1,266.16
03/11/1999	PAYMENT	CHRISTENSEN, DON R &	$-322.10	$0.00
01/05/1999	PAYMENT	CHRISTENSEN, DON R &	$-322.08	$322.10
08/12/1998	PAYMENT	CHRISTENSEN, DON R &	$-644.16	$644.18
07/01/1998	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,288.34	$1,288.34
01/02/1998	PAYMENT	CHRISTENSEN, DON R &	$-632.78	$0.00
08/08/1997	PAYMENT	CHRISTENSEN, DON R &	$-632.76	$632.78
07/01/1997	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,265.54	$1,265.54
12/27/1996	PAYMENT	CHRISTENSEN, DON R &	$-651.40	$0.00
08/05/1996	PAYMENT	CHRISTENSEN, DON R &	$-651.38	$651.40
07/01/1996	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,302.78	$1,302.78
12/26/1995	PAYMENT		$-665.52	$0.00
08/01/1995	PAYMENT		$-665.50	$665.52
07/01/1995	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,331.02	$1,331.02
12/23/1994	PAYMENT		$-622.67	$0.00
07/22/1994	PAYMENT		$-622.64	$622.67
07/01/1994	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,245.31	$1,245.31
12/29/1993	PAYMENT		$-611.87	$0.00
08/02/1993	PAYMENT		$-611.86	$611.87
07/01/1993	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,223.73	$1,223.73
03/08/1993	PAYMENT		$-302.48	$0.00
12/14/1992	PAYMENT		$-302.48	$302.48
09/30/1992	PAYMENT		$-302.48	$604.96
08/13/1992	PAYMENT		$-302.48	$907.44
07/01/1992	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,209.92	$1,209.92
01/02/1992	PAYMENT		$-558.10	$0.00
08/13/1991	PAYMENT		$-558.08	$558.10
07/01/1991	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,116.18	$1,116.18
01/08/1991	PAYMENT		$-504.73	$0.00
10/01/1990	PAYMENT		$-252.36	$504.73
08/17/1990	PAYMENT		$-252.36	$757.09
07/01/1990	BILL	CHRISTENSEN, DON R & DEBORAH A	$1,009.45	$1,009.45
12/21/1989	PAYMENT		$-471.98	$0.00
09/25/1989	PAYMENT		$-235.98	$471.98
08/30/1989	PAYMENT		$-235.98	$707.96
07/01/1989	BILL	CHRISTENSEN, DON R & DEBORAH A	$943.94	$943.94
03/07/1989	PAYMENT		$-224.21	$0.00
12/09/1988	PAYMENT		$-224.21	$224.21
10/12/1988	PAYMENT		$-224.21	$448.42
07/26/1988	PAYMENT		$-224.21	$672.63
07/01/1988	BILL	CHRISTENSEN, DON R & DEBORAH A	$896.84	$896.84
04/22/1988	PAYMENT		$-956.41	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$49.46	$956.41
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$17.78	$906.95
11/02/1987	PAYMENT		$-462.36	$889.17
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.78	$1,351.53
08/12/1987	PAYMENT		$-444.58	$1,333.75
07/01/1987	BILL	REID, HERBERT GLEN	$1,778.33	$1,778.33
03/03/1987	PAYMENT		$-440.55	$0.00
12/23/1986	PAYMENT		$-440.55	$440.55
09/12/1986	PAYMENT		$-440.55	$881.10
07/25/1986	PAYMENT		$-440.55	$1,321.65
07/01/1986	BILL	REID,HERBERT L	$1,762.20	$1,762.20