Tax Account 005-53A-018

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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-018
Account Type	Real Estate
Location	683 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	$369.96
Total	$369.96
Paid	$369.96
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	$92.76	$0.00	$92.76	$92.76	$0.00
2	10/07/2024	10/17/2024	Paid	$92.40	$0.00	$92.40	$92.40	$0.00
3	01/06/2025	01/16/2025	Paid	$92.40	$0.00	$92.40	$92.40	$0.00
4	03/03/2025	03/13/2025	Paid	$92.40	$0.00	$92.40	$92.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$367.50	$0.00	$367.50	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$361.18	$0.00	$361.18	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$390.97	$0.00	$390.97	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$386.75	$0.00	$386.75	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$385.37	$0.00	$385.37	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$382.85	$0.00	$382.85	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$349.05	$0.00	$349.05	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$338.19	$0.00	$338.19	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$338.19	$0.00	$338.19	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$338.25	$0.00	$338.25	$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	$-369.96	$0.00
07/10/2024	BILL	STIRLING, CURTIS J & L KAY	$369.96	$369.96
08/15/2023	PAYMENT	STIRLING, CURTIS J CHECK NUM: 802	$-367.50	$0.00
07/12/2023	BILL	STIRLING, CURTIS J & L KAY	$367.50	$367.50
08/03/2022	PAYMENT	STIRLING, CURTIS J CHECK NUM: 700	$-361.18	$0.00
07/12/2022	BILL	STIRLING, CURTIS J & L KAY	$361.18	$361.18
08/17/2021	PAYMENT	STIRLING, CURTIS J CHECK NUM: 603	$-390.97	$0.00
07/14/2021	BILL	STIRLING, CURTIS J & L KAY	$390.97	$390.97
08/20/2020	PAYMENT	STIRLING, CURTIS J CHECK NUM: 512	$-386.75	$0.00
07/15/2020	BILL	STIRLING, CURTIS J & L KAY	$386.75	$386.75
08/22/2019	PAYMENT	STIRLING, CURTIS J CHECK NUM: 421	$-385.37	$0.00
07/10/2019	BILL	STIRLING, CURTIS J & L KAY	$385.37	$385.37
08/24/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.24	$0.00
08/24/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.03	$0.24
08/24/2018	PAYMENT	ECT CASH	$-0.58	$0.27
08/17/2018	PAYMENT	STIRLING, CURTIS J CHECK NUM: 324	$-382.00	$0.85
07/09/2018	BILL	STIRLING, CURTIS J & L KAY	$382.85	$382.85
08/16/2017	PAYMENT	STIRLING, CURTIS J CHECK NUM: 236	$-349.05	$0.00
07/07/2017	BILL	STIRLING, CURTIS J & L KAY	$349.05	$349.05
08/11/2016	PAYMENT	STIRLING, CURTIS J CHECK NUM: 146	$-338.19	$0.00
07/08/2016	BILL	STIRLING, CURTIS J & L KAY	$338.19	$338.19
08/12/2015	PAYMENT	STIRLING, CURTIS CHECK NUM: 3241	$-338.19	$0.00
07/08/2015	BILL	STIRLING, CURTIS J & L KAY	$338.19	$338.19
08/20/2014	PAYMENT	STIRLING, CURTIS CHECK NUM: 3094	$-338.25	$0.00
07/10/2014	BILL	STIRLING, CURTIS J & L KAY	$338.25	$338.25
08/26/2013	PAYMENT	STIRLING, CURTIS CHECK NUM: 2953	$-338.25	$0.00
07/16/2013	BILL	STIRLING, CURTIS J & L KAY	$338.25	$338.25
08/01/2012	PAYMENT	STIRLING, L KAY CHECK NUM: 3720	$-338.07	$0.00
07/10/2012	BILL	STIRLING, CURTIS J & L KAY	$338.07	$338.07
08/18/2011	PAYMENT	STIRLING, CURTIS CHECK NUM: 2686	$-336.56	$0.00
07/14/2011	BILL	STIRLING, CURTIS J & L KAY	$336.56	$336.56
08/20/2010	PAYMENT	STIRLING, CURTIS J CHECK NUM: 2539	$-338.02	$0.00
07/14/2010	BILL	STIRLING, CURTIS J & L KAY	$338.02	$338.02
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