Tax Account 005-53A-016

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Owners

STIRLING, CURTIS J & L KAY
15 W 4800 S
SALT LAKE CITY, UT 84107-3770

Account Summary

Account ID	005-53A-016
Account Type	Real Estate
Location	725 STAGELINE LOOP
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$580.31
Total	$580.31
Paid	$580.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$145.31	$0.00	$145.31	$145.31	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$555.78	$0.00	$555.78	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$523.68	$0.00	$523.68	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$560.85	$0.00	$560.85	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$559.37	$0.00	$559.37	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$551.48	$0.00	$551.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$544.00	$0.00	$544.00	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$494.62	$0.00	$494.62	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$467.06	$0.00	$467.06	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$467.06	$0.00	$467.06	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$396.31	$0.00	$396.31	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	STIRLING, CURTIS CHECK 1081	$-580.31	$0.00
07/10/2024	BILL	STIRLING, CURTIS J & L KAY	$580.31	$580.31
08/15/2023	PAYMENT	STIRLING, CURTIS J CHECK NUM: 802	$-555.78	$0.00
07/12/2023	BILL	STIRLING, CURTIS J & L KAY	$555.78	$555.78
08/03/2022	PAYMENT	STIRLING, CURTIS J CHECK NUM: 700	$-523.68	$0.00
07/12/2022	BILL	STIRLING, CURTIS J & L KAY	$523.68	$523.68
08/17/2021	PAYMENT	STIRLING, CURTIS J CHECK NUM: 603	$-560.85	$0.00
07/14/2021	BILL	STIRLING, CURTIS J & L KAY	$560.85	$560.85
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/20/2020	PAYMENT	STIRLING, CURTIS J CHECK NUM: 512	$-559.34	$0.03
07/15/2020	BILL	STIRLING, CURTIS J & L KAY	$559.37	$559.37
08/22/2019	PAYMENT	STIRLING, CURTIS J CHECK NUM: 421	$-551.48	$0.00
07/10/2019	BILL	STIRLING, CURTIS J & L KAY	$551.48	$551.48
08/17/2018	PAYMENT	STIRLING, CURTIS J CHECK NUM: 324	$-544.00	$0.00
07/09/2018	BILL	STIRLING, CURTIS J & L KAY	$544.00	$544.00
08/16/2017	PAYMENT	STIRLING, CURTIS J CHECK NUM: 236	$-494.62	$0.00
07/07/2017	BILL	STIRLING, CURTIS J & L KAY	$494.62	$494.62
08/11/2016	PAYMENT	STIRLING, CURTIS J CHECK NUM: 146	$-467.06	$0.00
07/08/2016	BILL	STIRLING, CURTIS J & L KAY	$467.06	$467.06
08/12/2015	PAYMENT	STIRLING, CURTIS CHECK NUM: 3241	$-467.06	$0.00
07/08/2015	BILL	STIRLING, CURTIS J & L KAY	$467.06	$467.06
08/20/2014	PAYMENT	STIRLING, CURTIS CHECK NUM: 3094	$-396.31	$0.00
07/10/2014	BILL	STIRLING, CURTIS J & L KAY	$396.31	$396.31
08/26/2013	PAYMENT	STIRLING, CURTIS CHECK NUM: 2953	$-396.31	$0.00
07/16/2013	BILL	STIRLING, CURTIS J & L KAY	$396.31	$396.31
08/01/2012	PAYMENT	STIRLING, L KAY CHECK NUM: 3720	$-397.76	$0.00
07/10/2012	BILL	STIRLING, CURTIS J & L KAY	$397.76	$397.76
08/18/2011	PAYMENT	STIRLING, CURTIS CHECK NUM: 2686	$-387.39	$0.00
07/14/2011	BILL	STIRLING, CURTIS J & L KAY	$387.39	$387.39
08/20/2010	PAYMENT	STIRLING, CURTIS J CHECK NUM: 2539	$-406.07	$0.00
07/14/2010	BILL	STIRLING, CURTIS J & L KAY	$406.07	$406.07
08/27/2009	PAYMENT	STIRLING, CURTIS CHECK	$-311.14	$0.00
07/21/2009	BILL	STIRLING, CURTIS J & L KAY	$311.14	$311.14
08/12/2008	PAYMENT	STIRLING, CURTIS J & L KAY CHECK NUM: 2258	$-311.14	$0.00
07/14/2008	BILL	STIRLING, CURTIS J & L KAY	$311.14	$311.14
08/06/2007	PAYMENT	STIRLING, CURTIS J & L KAY CHECK NUM: 2118	$-311.14	$0.00
07/13/2007	BILL	STIRLING, CURTIS J & L KAY	$311.14	$311.14