Tax Account 005-62A-002

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Owners

MOUNTAIN CITY TRUST
3010 S 4760 W
WEST VALLEY CITY, UT 84120-6637

Account Summary

Account ID	005-62A-002
Account Type	Real Estate
Location	0 SEC 6 TWP 45N RGE 54E MDB&M
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	$7.32
Total	$7.32
Paid	$7.32
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	$7.32	$0.00	$7.32	$7.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.32	$0.00	$7.32	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$7.32	$1.61	$8.93	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$7.95	$1.76	$9.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$7.86	$1.72	$9.58	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$7.86	$0.00	$7.86	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$7.83	$0.00	$7.83	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$7.13	$0.00	$7.13	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$7.13	$0.00	$7.13	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$7.13	$0.00	$7.13	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$7.13	$0.00	$7.13	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"J ROBERT GEERTSEN" ONLINE	$-7.32	$0.00
07/10/2024	BILL	MOUNTAIN CITY TRUST	$7.32	$7.32
08/22/2023	PAYMENT	MAURER, BONNIE CREDIT: D BANK: OP INTERNET NUM: 240034	$-7.32	$0.00
07/12/2023	BILL	MOUNTAIN CITY TRUST	$7.32	$7.32
04/25/2023	PAYMENT	MAURER, BONNIE CREDIT: D BANK: OP INTERNET NUM: 274876	$-8.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.51	$8.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.44	$8.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.37	$7.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.29	$7.61
07/12/2022	BILL	MOUNTAIN CITY TRUST	$7.32	$7.32
04/08/2022	PAYMENT	GEERTSEN, JOHN R & LINDA S CHECK NUM: 7940	$-9.71	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.56	$9.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.48	$9.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.40	$8.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.32	$8.27
07/14/2021	BILL	MOUNTAIN CITY TRUST	$7.95	$7.95
04/09/2021	PAYMENT	ROBERT GEERTSEN CHECK NUM: ACH	$-9.58	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.55	$9.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.47	$9.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.39	$8.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.31	$8.17
07/15/2020	BILL	MOUNTAIN CITY TRUST	$7.86	$7.86
08/23/2019	PAYMENT	GEERTSEN, JOSEPH E TR ET AL CHECK NUM: 164	$-7.86	$0.00
07/10/2019	BILL	MOUNTAIN CITY TRUST	$7.86	$7.86
08/23/2018	PAYMENT	GEERTSEN, J ROBERT TR CHECK NUM: 117	$-7.83	$0.00
07/09/2018	BILL	MOUNTAIN CITY TRUST	$7.83	$7.83
08/17/2017	PAYMENT	GEERTSEN, JOSEPH E TR ET AL CHECK NUM: 114	$-7.13	$0.00
07/07/2017	BILL	MOUNTAIN CITY TRUST	$7.13	$7.13
08/05/2016	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 254	$-7.13	$0.00
07/08/2016	BILL	MOUNTAIN CITY TRUST	$7.13	$7.13
08/12/2015	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 0193	$-7.13	$0.00
07/08/2015	BILL	MOUNTAIN CITY TRUST	$7.13	$7.13
08/08/2014	PAYMENT	J ROBERT GEERTSEN TRUST CHECK NUM: 3909506183CASHI	$-7.13	$0.00
07/10/2014	BILL	MOUNTAIN CITY TRUST	$7.13	$7.13
07/30/2013	PAYMENT	MTN CITY TRUST, J ROBERT GEERS CHECK NUM: 3909505301 CASH	$-7.13	$0.00
07/16/2013	BILL	MOUNTAIN CITY TRUST	$7.13	$7.13
07/18/2012	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 3909504130	$-7.13	$0.00
07/10/2012	BILL	MOUNTAIN CITY TRUST	$7.13	$7.13
07/28/2011	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 4496	$-7.13	$0.00
07/14/2011	BILL	MOUNTAIN CITY TRUST	$7.13	$7.13
08/06/2010	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 7020	$-7.13	$0.00
07/14/2010	BILL	MOUNTAIN CITY TRUST	$7.13	$7.13
08/11/2009	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 5959	$-7.21	$0.00
07/21/2009	BILL	MOUNTAIN CITY TRUST	$7.21	$7.21
08/05/2008	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 500369	$-7.21	$0.00
07/14/2008	BILL	MOUNTAIN CITY TRUST	$7.21	$7.21
07/25/2007	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 45780	$-7.21	$0.00
07/13/2007	BILL	MOUNTAIN CITY TRUST	$7.21	$7.21
08/14/2006	PAYMENT	MOUNTAIN CITY TRUST CHECK NUM: 44844	$-7.10	$0.00
07/19/2006	BILL	MOUNTAIN CITY TRUST	$7.10	$7.10
08/22/2005	PAYMENT	ROBERT GEERTSEN CHECK NUM: 516443769	$-7.09	$0.00
07/21/2005	BILL	MOUNTAIN CITY TRUST	$7.09	$7.09
07/30/2004	PAYMENT	@	$-7.10	$0.00
07/01/2004	BILL	MOUNTAIN CITY TRUST @	$7.10	$7.10
08/01/2003	PAYMENT	@	$-7.10	$0.00
07/01/2003	BILL	MOUNTAIN CITY TRUST @	$7.10	$7.10