Tax Account 1318-26-101-035

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Owners

NORMAN FAMILY TRUST 2023
805 S GREEN RIDGE
PAYSON, UT 84651

NORMAN, CAROL W TTEE

Account Summary

Account ID	1318-26-101-035
Account Type	Real Estate
Location	131 WOODLAND WY KINGSBURY GID
Balance	$3,734.85
Currently Due	$1,244.95

Account ID

1318-26-101-035

Account Type

Real Estate

Location

131 WOODLAND WY
KINGSBURY GID

Balance

$3,734.85

Currently Due

$1,244.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,980.16
Total	$4,980.16
Paid	$1,245.31
Balance	$3,734.85
Due	$1,244.95
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,980.16

Total

$4,980.16

Paid

$1,245.31

Balance

$3,734.85

Due

$1,244.95

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	$1,245.31	$0.00	$1,245.31	$1,245.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,244.95	$0.00	$1,244.95	$0.00	$1,244.95
3	01/06/2025	01/16/2025	Due	$1,244.95	$0.00	$1,244.95	$0.00	$2,489.90
4	03/03/2025	03/13/2025	Due	$1,244.95	$0.00	$1,244.95	$0.00	$3,734.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,615.96	$0.00	$4,615.96	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,275.61	$42.76	$4,318.37	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,961.62	$138.66	$4,100.28	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,831.80	$38.32	$3,870.12	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,692.50	$0.00	$3,692.50	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,524.30	$0.00	$3,524.30	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,385.89	$33.86	$3,419.75	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,302.07	$33.02	$3,335.09	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,294.82	$0.00	$3,294.82	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,193.04	$121.07	$3,314.11	$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	.31	.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
08/13/2024	PAYMENT	NORMAN, C CHECK 4	$-1,245.31	$3,734.85
07/15/2024	BILL	NORMAN FAMILY TRUST 2023	$4,980.16	$4,980.16
03/12/2024	PAYMENT	NORMAN, CAROL W CHECK 9999	$-1,153.95	$0.00
01/16/2024	PAYMENT	NORMAN, CAROL W CHECK 9999	$-1,153.95	$1,153.95
10/11/2023	PAYMENT	NORMAN, CAROL W CHECK 9999	$-1,152.59	$2,307.90
08/14/2023	PAYMENT	NORMAN, CAROL W SYS 276997 ORIG: CHECK	$-1,155.47	$3,460.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.14	$4,615.96
08/14/2023	ADJUSTMENT	NORMAN, CAROL W CHECK 276997 VOIDED PAYMENT: 1188753. REASON: AMENDMENT TO RE 2024	$1,155.47	$4,621.10
08/02/2023	PAYMENT	NORMAN, CAROL W CHECK 276997	$-1,155.47	$3,465.63
07/14/2023	BILL	NORMAN, CAROL W	$4,621.10	$4,621.10
02/14/2023	PAYMENT	NORMAN, CAROL W CHECK 3004	$-2,180.56	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.76	$2,180.56
10/14/2022	PAYMENT	NORMAN, CAROL W CHECK 242764	$-1,068.90	$2,137.80
08/15/2022	PAYMENT	NORMAN, CAROL W CHECK 1240	$-1,068.91	$3,206.70
07/19/2022	BILL	NORMAN, CAROL W	$4,275.61	$4,275.61
04/22/2022	PAYMENT	NORMAN, CAROL W CHECK	$-2,119.46	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$99.04	$2,119.46
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.62	$2,020.42
10/15/2021	PAYMENT	NORMAN, CAROL CHECK	$-990.40	$1,980.80
08/16/2021	PAYMENT	NORMAN, CAROL W CHECK	$-990.42	$2,971.20
07/14/2021	BILL	NORMAN, CAROL W	$3,961.62	$3,961.62
03/10/2021	PAYMENT	NORMAN, CAROL W CHECK	$-957.94	$0.00
01/11/2021	PAYMENT	NORMAN, CAROL W CHECK	$-986.22	$957.94
11/16/2020	PAYMENT	NORMAN, CAROL W CHECK	$-967.98	$1,944.16
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.32	$2,912.14
08/12/2020	PAYMENT	NORMAN, CAROL W CHECK	$-34.86	$2,873.82
08/07/2020	PAYMENT	NORMAN, CAROL W CHECK	$-923.12	$2,908.68
07/13/2020	BILL	NORMAN, CAROL W	$3,831.80	$3,831.80
03/16/2020	PAYMENT	NORMAN, CAROL W CHECK	$-923.12	$0.00
01/13/2020	PAYMENT	NORMAN, CAROL W CHECK	$-923.12	$923.12
10/10/2019	PAYMENT	NORMAN, CAROL W CHECK	$-923.12	$1,846.24
08/15/2019	PAYMENT	NORMAN, CAROL W CHECK	$-923.14	$2,769.36
07/15/2019	BILL	NORMAN, CAROL W	$3,692.50	$3,692.50
01/08/2019	PAYMENT	NORMAN, CAROL W CHECK	$-1,762.14	$0.00
08/23/2018	PAYMENT	NORMAN, CAROL W CHECK	$-1,762.16	$1,762.14
07/12/2018	BILL	NORMAN, CAROL W	$3,524.30	$3,524.30
12/31/2017	PAYMENT	NORMAN, CAROL W CHECK	$-1,692.94	$0.00
11/13/2017	PAYMENT	UTAH COMMUNITY CHECK	$-880.33	$1,692.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.86	$2,573.27
08/29/2017	PAYMENT	NORMAN, CAROL W CHECK	$-846.48	$2,539.41
07/14/2017	BILL	NORMAN, CAROL W	$3,385.89	$3,385.89
03/15/2017	PAYMENT	NORMAN, CAROL W CHECK	$-825.51	$0.00
01/17/2017	PAYMENT	NORMAN, CAROL W CHECK	$-825.04	$825.51
12/30/2016	PAYMENT	NORMAN, CAROL W CHECK	$-859.00	$1,650.55
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.02	$2,509.55
08/26/2016	PAYMENT	NORMAN, CAROL W CHECK	$-825.54	$2,476.53
07/12/2016	BILL	NORMAN, CAROL W	$3,302.07	$3,302.07
03/04/2016	PAYMENT	UTAH COMMUNITY CU CHECK	$-823.70	$0.00
01/05/2016	PAYMENT	NORMAN, CAROL W CHECK	$-823.70	$823.70
10/02/2015	PAYMENT	NORMAN, CAROL W CHECK	$-823.70	$1,647.40
08/17/2015	PAYMENT	NORMAN, CAROL W CHECK	$-823.72	$2,471.10
07/14/2015	BILL	NORMAN, CAROL W	$3,294.82	$3,294.82
05/22/2015	PAYMENT	NORMAN, CAROL W CHECK	$-887.40	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$887.40
04/22/2015	PAYMENT	UTAH COMMUNITY CHECK	$-830.19	$878.09
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$79.83	$1,708.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.93	$1,628.45
10/13/2014	PAYMENT	NORMAN, CAROL W CHECK	$-798.26	$1,596.52
08/25/2014	PAYMENT	NORMAN, CAROL W CHECK	$-798.26	$2,394.78
07/17/2014	BILL	NORMAN, CAROL W	$3,193.04	$3,193.04
05/02/2014	PAYMENT	NORMAN, CAROL W CHECK	$-852.54	$0.00
05/01/2014	PAYMENT	NORMAN, CAROL W CHECK	$-806.04	$852.54
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$77.50	$1,658.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.00	$1,581.08
10/10/2013	PAYMENT	NORMAN, CAROL W CHECK	$-775.04	$1,550.08
08/06/2013	PAYMENT	NORMAN, CAROL W CHECK	$-775.06	$2,325.12
07/16/2013	BILL	NORMAN, CAROL W	$3,100.18	$3,100.18
03/08/2013	PAYMENT	NORMAN, CAROL W CHECK	$-744.30	$0.00
02/04/2013	PAYMENT	NORMAN, CAROL W CHECK	$-774.07	$744.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.77	$1,518.37
10/04/2012	PAYMENT	NORMAN, CAROL W CHECK	$-744.30	$1,488.60
08/16/2012	PAYMENT	NORMAN, CAROL W CHECK	$-744.33	$2,232.90
07/13/2012	BILL	NORMAN, CAROL W	$2,977.23	$2,977.23
03/19/2012	PAYMENT	NORMAN, CAROL W CHECK	$-700.51	$0.00
01/09/2012	PAYMENT	NORMAN, CAROL W CHECK	$-700.51	$700.51
10/17/2011	PAYMENT	NORMAN, CAROL W CHECK	$-700.51	$1,401.02
08/17/2011	PAYMENT	NORMAN, CAROL W CHECK	$-700.52	$2,101.53
07/15/2011	BILL	NORMAN, CAROL W	$2,802.05	$2,802.05
03/08/2011	PAYMENT	NORMAN, CAROL W CHECK	$-664.67	$0.00
01/06/2011	PAYMENT	NORMAN, CAROL W CHECK	$-664.67	$664.67
10/11/2010	PAYMENT	NORMAN, CAROL W CHECK	$-664.67	$1,329.34
08/05/2010	PAYMENT	NORMAN, CAROL W CHECK	$-664.68	$1,994.01
07/14/2010	BILL	NORMAN, CAROL W	$2,658.69	$2,658.69
03/04/2010	PAYMENT	NORMAN, MONTE R & CAROL W CHECK	$-620.56	$0.00
01/04/2010	PAYMENT	NORMAN, MONTE R & CAROL W CHECK	$-620.56	$620.56
11/19/2009	PAYMENT	NORMAN, MONTE R & CAROL W CHECK	$-620.56	$1,241.12
11/19/2009	AMENDMENT	Monte passed waive penalty lmt	$-24.82	$1,861.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.82	$1,886.50
10/12/2009	PAYMENT	NORMAN, MONTE R & CAROL W CHECK	$-620.59	$1,861.68
10/09/2009	AMENDMENT	waived 1st - husband died - tl	$-24.82	$2,482.27
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.82	$2,507.09
07/13/2009	BILL	NORMAN, MONTE R & CAROL W	$2,482.27	$2,482.27
03/03/2009	PAYMENT	NORMAN, MONTE R & CAROL W CHECK	$-559.74	$0.00
01/08/2009	PAYMENT	NORMAN, MONTE R & CAROL W CHECK	$-559.74	$559.74
10/07/2008	PAYMENT	NORMAN, MONTE R & CAROL W CHECK	$-559.74	$1,119.48
08/19/2008	PAYMENT	NORMAN, MONTE R & CAROL W CHECK	$-559.75	$1,679.22
07/18/2008	BILL	NORMAN, MONTE R & CAROL W	$2,238.97	$2,238.97
03/04/2008	PAYMENT	NORMAN, MONTE R & CA	$-518.29	$0.00
01/08/2008	PAYMENT	NORMAN, MONTE R & CA	$-518.28	$518.29
10/05/2007	PAYMENT	NORMAN, MONTE R & CA	$-518.28	$1,036.57
08/07/2007	PAYMENT	NORMAN, MONTE R & CA	$-518.28	$1,554.85
07/01/2007	BILL	NORMAN, MONTE R & CAROL W	$2,073.13	$2,073.13
03/06/2007	PAYMENT	NORMAN, MONTE R & CA	$-479.89	$0.00
01/02/2007	PAYMENT	NORMAN, MONTE R & CA	$-479.89	$479.89
10/04/2006	PAYMENT	NORMAN, MONTE R & CA	$-479.89	$959.78
08/16/2006	PAYMENT	NORMAN, MONTE R & CA	$-479.89	$1,439.67
07/01/2006	BILL	NORMAN, MONTE R & CAROL W	$1,919.56	$1,919.56
03/03/2006	PAYMENT	NORMAN, MONTE R & CA	$-465.92	$0.00
12/16/2005	PAYMENT	NORMAN, MONTE R & CA	$-465.91	$465.92
09/15/2005	PAYMENT	NORMAN, MONTE R & CA	$-465.91	$931.83
08/04/2005	PAYMENT	NORMAN, MONTE R & CA	$-465.91	$1,397.74
07/01/2005	BILL	NORMAN, MONTE R & CAROL W	$1,863.65	$1,863.65
11/19/2004	PAYMENT	NORMAN, MONTE R & CA	$-868.44	$0.00
10/04/2004	PAYMENT	NORMAN, MONTE R & CA	$-434.22	$868.44
08/02/2004	PAYMENT	NORMAN, MONTE R & CA	$-434.22	$1,302.66
07/01/2004	BILL	NORMAN, MONTE R & CAROL W	$1,736.88	$1,736.88
10/07/2003	PAYMENT	NORMAN, MONTE R & CA	$-1,287.97	$0.00
08/27/2003	PAYMENT	NORMAN, MONTE R & CA	$-429.32	$1,287.97
07/01/2003	BILL	NORMAN, MONTE R & CAROL W	$1,717.29	$1,717.29
04/09/2003	PAYMENT	NORMAN, MONTE R & CA	$-914.23	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.72	$914.23
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.09	$871.51
10/04/2002	PAYMENT	NORMAN, MONTE R & CA	$-427.20	$854.42
08/14/2002	PAYMENT	NORMAN, MONTE R & CA	$-427.20	$1,281.62
07/01/2002	BILL	NORMAN, MONTE R & CAROL W	$1,708.82	$1,708.82
03/04/2002	PAYMENT	NORMAN, MONTE R & CA	$-345.60	$0.00
12/10/2001	PAYMENT	NORMAN, MONTE R & CA	$-345.58	$345.60
09/04/2001	PAYMENT	NORMAN, MONTE R & CA	$-345.58	$691.18
08/03/2001	PAYMENT	NORMAN, MONTE R & CA	$-345.58	$1,036.76
07/01/2001	BILL	NORMAN, MONTE R & CAROL W	$1,382.34	$1,382.34
03/01/2001	PAYMENT	NORMAN, MONTE R & CA	$-345.51	$0.00
01/05/2001	PAYMENT	NORMAN, MONTE R & CA	$-345.50	$345.51
10/03/2000	PAYMENT	NORMAN, MONTE R & CA	$-345.50	$691.01
08/10/2000	PAYMENT	NORMAN, MONTE R & CA	$-345.50	$1,036.51
07/01/2000	BILL	NORMAN, MONTE R & CAROL W	$1,382.01	$1,382.01
11/22/1999	PAYMENT	NORMAN, MONTE R & CA	$-686.78	$0.00
10/05/1999	PAYMENT	NORMAN, MONTE R & CA	$-343.39	$686.78
08/17/1999	PAYMENT	NORMAN, MONTE R & CA	$-343.39	$1,030.17
07/01/1999	BILL	NORMAN, MONTE R & CAROL W	$1,373.56	$1,373.56
11/18/1998	PAYMENT	NORMAN, MONTE R & CA	$-308.92	$0.00
11/03/1998	PAYMENT	NORMAN, MONTE R & CA	$-308.89	$308.92
10/01/1998	PAYMENT	NORMAN, MONTE R & CA	$-308.89	$617.81
08/13/1998	PAYMENT	NORMAN, MONTE R & CA	$-308.89	$926.70
07/01/1998	BILL	NORMAN, MONTE R & CAROL W	$1,235.59	$1,235.59
11/10/1997	PAYMENT	NORMAN, MONTE R & CA	$-255.38	$0.00
08/04/1997	PAYMENT	NORMAN, MONTE R & CA	$-255.38	$255.38
07/01/1997	BILL	NORMAN, MONTE R & CAROL W	$510.76	$510.76
08/14/1996	PAYMENT	NORMAN, MONTE R & CA	$-457.04	$0.00
07/01/1996	BILL	NORMAN, MONTE R & CAROL W	$457.04	$457.04
10/16/1995	PAYMENT		$-186.40	$0.00
09/21/1995	PAYMENT		$-93.19	$186.40
08/15/1995	PAYMENT		$-93.19	$279.59
07/01/1995	BILL	NORMAN, MONTE R & CAROL W	$372.78	$372.78
11/21/1994	PAYMENT		$-164.79	$0.00
10/10/1994	PAYMENT		$-82.39	$164.79
08/16/1994	PAYMENT		$-82.39	$247.18
07/01/1994	BILL	NORMAN, MONTE R & CAROL W	$329.57	$329.57
01/05/1994	PAYMENT		$-434.18	$0.00
10/15/1993	PAYMENT		$-217.08	$434.18
08/26/1993	PAYMENT		$-217.08	$651.26
07/01/1993	BILL	NORMAN, MONTE R & CAROL W	$868.34	$868.34
01/05/1993	PAYMENT		$-427.54	$0.00
08/28/1992	PAYMENT		$-427.52	$427.54
07/01/1992	BILL	NORMAN, MONTE R & CAROL W	$855.06	$855.06
08/20/1991	PAYMENT		$-735.35	$0.00
07/01/1991	BILL	NORMAN, MONTE R & CAROL W	$735.35	$735.35
08/06/1990	PAYMENT		$-720.17	$0.00
07/01/1990	BILL	NORMAN, MONTE R & CAROL W	$720.17	$720.17
08/28/1989	PAYMENT		$-658.64	$0.00
07/01/1989	BILL	NORMAN, MONTE R & CAROL W	$658.64	$658.64
08/10/1988	PAYMENT		$-606.36	$0.00
07/01/1988	BILL	NORMAN, MONTE R & CAROL W	$606.36	$606.36
08/21/1987	PAYMENT		$-620.67	$0.00
07/01/1987	BILL	NORMAN, MONTE R & CAROL W	$620.67	$620.67
07/15/1986	PAYMENT		$-512.12	$0.00
07/01/1986	BILL	NORMAN,MONTE R & CAROL W	$512.12	$512.12