Tax Account 1318-23-710-059

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Owners

STEVENS, RICHARD & LISA
1618 WYLIE LN
DRAPER, UT 84020

Account Summary

Account ID	1318-23-710-059
Account Type	Real Estate
Location	397 SHERWOOD DR KINGSBURY GID
Balance	$926.14
Currently Due	$0.00

Account ID

1318-23-710-059

Account Type

Real Estate

Location

397 SHERWOOD DR
KINGSBURY GID

Balance

$926.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,704.87
Total	$3,704.87
Paid	$2,778.73
Balance	$926.14
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,704.87

Total

$3,704.87

Paid

$2,778.73

Balance

$926.14

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$926.45	$0.00	$926.45	$926.45	$0.00
2	10/07/2024	10/17/2024	Paid	$926.14	$0.00	$926.14	$926.14	$0.00
3	01/06/2025	01/16/2025	Paid	$926.14	$0.00	$926.14	$926.14	$0.00
4	03/03/2025	03/13/2025	Due	$926.14	$0.00	$926.14	$0.00	$926.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,599.13	$0.00	$3,599.13	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,487.28	$0.00	$3,487.28	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,383.09	$0.00	$3,383.09	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,284.92	$0.00	$3,284.92	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,188.82	$31.89	$3,220.71	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,095.59	$0.00	$3,095.59	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,002.50	$240.20	$3,242.70	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,928.30	$0.00	$2,928.30	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,921.77	$0.00	$2,921.77	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,837.46	$0.00	$2,837.46	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
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
10/21/2024	PAYMENT	FIRST CENTENNIAL CHECK 034155	$-926.14	$926.14
10/07/2024	PAYMENT	DANIEL FEDOR GOV GOVOLUTION - 326539701	$-926.14	$1,852.28
08/19/2024	PAYMENT	DANIEL GOV GOVOLUTION - 324628610	$-926.45	$2,778.42
07/15/2024	BILL	NIEMANN IRREV ASSET TRUST 2010	$3,704.87	$3,704.87
08/16/2023	PAYMENT	LARA NIEMANN GOV GOVOLUTION - 309475517	$-3,599.13	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.79	$3,599.13
07/14/2023	BILL	NIEMANN IRREV ASSET TRUST 2010	$3,621.92	$3,621.92
08/23/2022	PAYMENT	NIEMANN, LARA L TTEE CHECK 1029	$-3,487.28	$0.00
07/19/2022	BILL	NIEMANN, LARA L TTEE	$3,487.28	$3,487.28
09/16/2021	PAYMENT	LARA L NIEMANN IRR AST TRUST CREDIT: D	$-2,537.31	$0.00
08/13/2021	PAYMENT	NIEMANN, LARA L TTEE CREDIT: D	$-845.78	$2,537.31
07/14/2021	BILL	NIEMANN, LARA L TTEE	$3,383.09	$3,383.09
03/09/2021	PAYMENT	DANIEL FEDOR CREDIT: D	$-821.22	$0.00
01/12/2021	PAYMENT	DANIEL FEDOR CREDIT: D	$-821.22	$821.22
10/03/2020	PAYMENT	DANIEL FEDOR CREDIT: D	$-821.22	$1,642.44
08/15/2020	PAYMENT	1ST CENTENNIAL TITLEEE CHECK	$-821.26	$2,463.66
07/13/2020	BILL	WHITE, CHARLES W TRUSTEE	$3,284.92	$3,284.92
10/16/2019	PAYMENT	WHITE, CHARLES W CHECK	$-3,220.71	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.89	$3,220.71
07/15/2019	BILL	WHITE, CHARLES W TRUSTEE	$3,188.82	$3,188.82
08/29/2018	PAYMENT	WHITE, CHARLES W CHECK	$-3,095.59	$0.00
07/12/2018	BILL	WHITE, CHARLES W TRUSTEE	$3,095.59	$3,095.59
03/16/2018	PAYMENT	WHITE, CHARLES W TRUSTEE CHECK	$-3,242.70	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$135.11	$3,242.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$75.06	$3,107.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.03	$3,032.53
07/14/2017	BILL	WHITE, CHARLES W TRUSTEE	$3,002.50	$3,002.50
12/21/2016	PAYMENT	WHITE, CHARLES W TRUSTEE CHECK	$-1,464.14	$0.00
08/08/2016	PAYMENT	WHITE, CHARLES W TRUSTEE CHECK	$-1,464.16	$1,464.14
07/12/2016	BILL	WHITE, CHARLES W TRUSTEE	$2,928.30	$2,928.30
08/27/2015	PAYMENT	WHITE, CHARLES W TRUSTEE CHECK	$-2,921.77	$0.00
07/14/2015	BILL	WHITE, CHARLES W TRUSTEE	$2,921.77	$2,921.77
07/29/2014	PAYMENT	WHITE, CHARLES W TRUSTEE CHECK	$-2,837.46	$0.00
07/17/2014	BILL	WHITE, CHARLES W TRUSTEE	$2,837.46	$2,837.46
11/14/2013	PAYMENT	WHITE, CHARLES W TRUSTEE CHECK	$-2,851.99	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$68.89	$2,851.99
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.56	$2,783.10
07/16/2013	BILL	WHITE, CHARLES W TRUSTEE	$2,755.54	$2,755.54
12/20/2012	PAYMENT	WHITE, CHARLES W TRUSTEE CHECK	$-1,339.32	$0.00
08/24/2012	PAYMENT	WHITE, CHARLES W TRUSTEE CHECK	$-1,339.34	$1,339.32
07/13/2012	BILL	WHITE, CHARLES W TRUSTEE	$2,678.66	$2,678.66
02/13/2012	PAYMENT	WHITE, CHARLES W TRUSTEE CHECK	$-1,329.22	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.06	$1,329.22
09/22/2011	PAYMENT	WHITE, CHARLES W TRUSTEE CHECK	$-651.58	$1,303.16
08/01/2011	PAYMENT	WHITE, CHARLES W TRUSTEE CHECK	$-651.59	$1,954.74
07/15/2011	BILL	WHITE, CHARLES W TRUSTEE	$2,606.33	$2,606.33
04/04/2011	PAYMENT	WHITE, CHARLES W TRUSTEE CHECK	$-658.65	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.33	$658.65
12/08/2010	PAYMENT	WHITE, CHARLES W TRUSTEE CHECK	$-1,291.97	$633.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.33	$1,925.29
07/23/2010	PAYMENT	WHITE, CHARLES W TRUSTEE CHECK	$-633.33	$1,899.96
07/14/2010	BILL	WHITE, CHARLES W TRUSTEE	$2,533.29	$2,533.29
04/09/2010	PAYMENT	STEWART TITLE CHECK	$-1,318.16	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.60	$1,318.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.64	$1,256.56
10/02/2009	PAYMENT	SUKKAR, ROGER F & ESPERANZA CHECK	$-615.96	$1,231.92
08/25/2009	PAYMENT	SUKKAR, ROGER F & ESPERANZA CHECK	$-615.98	$1,847.88
07/13/2009	BILL	SUKKAR, ROGER F & ESPERANZA	$2,463.86	$2,463.86
03/09/2009	PAYMENT	SUKKAR, ROGER F & ESPERANZA CHECK	$-554.96	$0.00
01/06/2009	PAYMENT	SUKKAR, ROGER F & ESPERANZA CHECK	$-554.96	$554.96
10/10/2008	PAYMENT	SUKKAR, ROGER F & ESPERANZA CHECK	$-554.96	$1,109.92
08/19/2008	PAYMENT	SUKKAR, ROGER F & ESPERANZA CHECK	$-554.96	$1,664.88
07/18/2008	BILL	SUKKAR, ROGER F & ESPERANZA	$2,219.84	$2,219.84
03/04/2008	PAYMENT	SUKKAR, ROGER F & ES	$-513.87	$0.00
01/03/2008	PAYMENT	SUKKAR, ROGER F & ES	$-513.85	$513.87
10/11/2007	PAYMENT	SUKKAR, ROGER F & ES	$-513.85	$1,027.72
08/16/2007	PAYMENT	SUKKAR, ROGER F & ES	$-513.85	$1,541.57
07/01/2007	BILL	SUKKAR, ROGER F & ESPERANZA	$2,055.42	$2,055.42
03/06/2007	PAYMENT	SUKKAR, ROGER F & ES	$-475.80	$0.00
12/06/2006	PAYMENT	SUKKAR, ROGER F & ES	$-475.78	$475.80
09/25/2006	PAYMENT	SUKKAR, ROGER F & ES	$-475.78	$951.58
08/07/2006	PAYMENT	SUKKAR, ROGER F & ES	$-475.78	$1,427.36
07/01/2006	BILL	SUKKAR, ROGER F & ESPERANZA TT	$1,903.14	$1,903.14
03/14/2006	PAYMENT	SUKKAR, ROGER F & ES	$-440.55	$0.00
12/29/2005	PAYMENT	SUKKAR, ROGER F & ES	$-440.54	$440.55
10/03/2005	PAYMENT	SUKKAR, ROGER F & ES	$-440.54	$881.09
08/22/2005	PAYMENT	SUKKAR, ROGER F & ES	$-440.54	$1,321.63
07/01/2005	BILL	SUKKAR, ROGER F & ESPERANZA TT	$1,762.17	$1,762.17
03/08/2005	PAYMENT	ROGER SUKKAR	$-410.60	$0.00
12/21/2004	PAYMENT	ROGER SUKKAR	$-410.57	$410.60
10/07/2004	PAYMENT	PEEL, JOHN H & LISA	$-410.57	$821.17
08/18/2004	PAYMENT	PEEL, JOHN H & LISA	$-410.57	$1,231.74
07/01/2004	BILL	PEEL, JOHN H & LISA M TRUSTEES	$1,642.31	$1,642.31
03/09/2004	PAYMENT	PEEL, JOHN H & LISA	$-406.45	$0.00
01/07/2004	PAYMENT	PEEL, JOHN H & LISA	$-406.44	$406.45
09/29/2003	PAYMENT	PEEL, JOHN H & LISA	$-406.44	$812.89
08/20/2003	PAYMENT	PEEL, JOHN H & LISA	$-406.44	$1,219.33
07/01/2003	BILL	PEEL, JOHN H & LISA M TRUSTEES	$1,625.77	$1,625.77
03/07/2003	PAYMENT	PEEL, JOHN H & LISA	$-403.17	$0.00
12/16/2002	PAYMENT	PEEL, JOHN H & LISA	$-403.14	$403.17
10/09/2002	PAYMENT	PEEL, JOHN H & LISA	$-403.14	$806.31
08/09/2002	PAYMENT	PEEL, JOHN H & LISA	$-403.14	$1,209.45
07/01/2002	BILL	PEEL, JOHN H & LISA M TRUSTEES	$1,612.59	$1,612.59
02/15/2002	PAYMENT	PEEL, JOHN H & LISA	$-343.50	$0.00
12/18/2001	PAYMENT	PEEL, JOHN H & LISA	$-343.47	$343.50
09/21/2001	PAYMENT	PEEL, JOHN H & LISA	$-343.47	$686.97
08/09/2001	PAYMENT	PEEL, JOHN H & LISA	$-343.47	$1,030.44
07/01/2001	BILL	PEEL, JOHN H & LISA M TRUSTEES	$1,373.91	$1,373.91
02/07/2001	PAYMENT	PEEL, JOHN H & LISA	$-343.39	$0.00
01/05/2001	PAYMENT	PEEL, JOHN H & LISA	$-343.39	$343.39
10/12/2000	PAYMENT	PEEL, JOHN H & LISA	$-700.52	$686.78
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.74	$1,387.30
07/01/2000	BILL	PEEL, JOHN H & LISA M TRUSTEES	$1,373.56	$1,373.56
02/29/2000	PAYMENT	PEEL, JOHN H & LISA	$-341.29	$0.00
01/06/2000	PAYMENT	PEEL, JOHN H & LISA	$-341.29	$341.29
09/22/1999	PAYMENT	PEEL, JOHN H & LISA	$-341.29	$682.58
08/17/1999	PAYMENT	PEEL, JOHN H & LISA	$-341.29	$1,023.87
07/01/1999	BILL	PEEL, JOHN H & LISA M TRUSTEES	$1,365.16	$1,365.16
02/11/1999	PAYMENT	PEEL, JOHN H & LISA	$-344.74	$0.00
01/07/1999	PAYMENT	PEEL, JOHN H & LISA	$-344.74	$344.74
10/02/1998	PAYMENT	PEEL, JOHN H & LISA	$-344.74	$689.48
08/13/1998	PAYMENT	PEEL, JOHN H & LISA	$-344.74	$1,034.22
07/01/1998	BILL	PEEL, JOHN H & LISA M	$1,378.96	$1,378.96
02/18/1998	PAYMENT	PEEL, JOHN H & LISA	$-320.19	$0.00
12/23/1997	PAYMENT	PEEL, JOHN H & LISA	$-320.16	$320.19
10/10/1997	PAYMENT	PEEL, JOHN H & LISA	$-320.16	$640.35
08/15/1997	PAYMENT	PEEL, JOHN H & LISA	$-320.16	$960.51
07/01/1997	BILL	PEEL, JOHN H & LISA M	$1,280.67	$1,280.67
12/23/1996	PAYMENT	HERLIHY, JAMES T & H	$-588.86	$0.00
10/07/1996	PAYMENT	HERLIHY, JAMES T & H	$-294.42	$588.86
08/19/1996	PAYMENT	HERLIHY, JAMES T & H	$-294.42	$883.28
07/01/1996	BILL	HERLIHY, JAMES T & HELEN M	$1,177.70	$1,177.70
12/19/1995	PAYMENT		$-604.07	$0.00
09/28/1995	PAYMENT		$-302.03	$604.07
08/18/1995	PAYMENT		$-302.03	$906.10
07/01/1995	BILL	HERLIHY, JAMES T & HELEN M	$1,208.13	$1,208.13
12/19/1994	PAYMENT		$-572.81	$0.00
09/21/1994	PAYMENT		$-286.39	$572.81
08/08/1994	PAYMENT		$-286.39	$859.20
07/01/1994	BILL	HERLIHY, JAMES T & HELEN M	$1,145.59	$1,145.59
12/20/1993	PAYMENT		$-562.13	$0.00
10/05/1993	PAYMENT		$-281.05	$562.13
08/17/1993	PAYMENT		$-281.05	$843.18
07/01/1993	BILL	HERLIHY, JAMES T & HELEN M	$1,124.23	$1,124.23
12/07/1992	PAYMENT		$-553.53	$0.00
09/22/1992	PAYMENT		$-276.76	$553.53
08/17/1992	PAYMENT		$-276.76	$830.29
07/01/1992	BILL	HERLIHY, JAMES T & HELEN M	$1,107.05	$1,107.05
08/20/1991	PAYMENT		$-988.56	$0.00
07/01/1991	BILL	LOCKMAN, DONALD L & D	$988.56	$988.56
08/06/1990	PAYMENT		$-967.64	$0.00
07/01/1990	BILL	LOCKMAN, DONALD L & D	$967.64	$967.64
08/28/1989	PAYMENT		$-883.31	$0.00
07/01/1989	BILL	LOCKMAN, DONALD L & D	$883.31	$883.31
08/10/1988	PAYMENT		$-813.21	$0.00
07/01/1988	BILL	LOCKMAN, DONALD L & D	$813.21	$813.21
08/21/1987	PAYMENT		$-833.01	$0.00
07/01/1987	BILL	LOCKMAN, DONALD L & D	$833.01	$833.01
07/15/1986	PAYMENT		$-683.68	$0.00
07/01/1986	BILL	LOCKMAN,DONALD L & D	$683.68	$683.68