Tax Account 90-000-00-096
Owners
WALLACE LESLIE
3976 W 5850 S
ROY, UT 84067-9052
Account Summary
| Account ID | 90-000-00-096 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.57 |
| Taxed incl Special Assessments | $11.57 |
| Paid | $0.00 |
| Bill Total | $11.57 |
| Interest | $0.00 |
| Bill Balance | $11.57 |
| Prior Billed* | $11.57 |
| Total Account Balance** | $11.80 |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $12.50 | $0.00 | $0.13 | $12.63 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $12.54 | $0.00 | $0.00 | $12.54 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $14.03 | $0.00 | $0.00 | $14.03 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $10.96 | $0.00 | $0.00 | $10.96 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $11.22 | $0.00 | $0.00 | $11.22 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $11.68 | $0.00 | $0.12 | $11.80 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $11.73 | $10.00 | $0.70 | $22.43 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $10.69 | $0.00 | $0.11 | $10.80 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $10.65 | $0.00 | $0.11 | $10.76 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $9.86 | $0.00 | $0.00 | $9.86 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $9.34 | $0.00 | $0.00 | $9.34 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $9.44 | $0.00 | $0.00 | $9.44 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $9.35 | $0.00 | $0.00 | $9.35 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $9.05 | $0.00 | $0.27 | $9.32 | $0.00 | $0.00 | 7.5433 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WALLACE LESLIE | $11.57 | $11.57 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-12.63 | $0.00 |
| 05/22/2025 | INTEREST | 2024 Interest/Penalty | $0.13 | $12.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12.50 | $12.50 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-12.64 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.64 | $12.64 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.54 | $12.54 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.03 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.03 | $14.03 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.96 | $10.96 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.22 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.22 | $11.22 |
| 05/29/2019 | LIEN | 2017 Redemption Payment | $-44.18 | $0.00 |
| 05/29/2019 | LIEN | 2017 Redemption Interest/Fee | $9.75 | $44.18 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.80 | $34.43 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $0.12 | $46.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.68 | $46.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.43 | $34.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $46.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $56.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.70 | $46.86 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $34.43 | $46.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.73 | $11.73 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $0.00 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $0.11 | $10.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.69 | $10.69 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.76 | $0.00 |
| 05/06/2016 | INTEREST | 2015 Interest/Penalty | $0.11 | $10.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.65 | $10.65 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.86 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.86 | $9.86 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.01 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.01 | $10.01 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.34 | $9.34 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-9.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.44 | $9.44 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-9.35 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.35 | $9.35 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-9.32 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $0.27 | $9.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.05 | $9.05 |