Tax Account 006-07C-008

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Owners

HRACH BRADLEY ET AL
4684 W VERMILLION DR
SOUTH JORDAN, UT 84009-7796

HRACH, OSKAR ET AL

DOMINICI, LETITIA ET AL

Account Summary

Account ID	006-07C-008
Account Type	Real Estate
Location	0 SEC 9 TWP 32N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-07C-008

Account Type

Real Estate

Location

0 SEC 9 TWP 32N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$403.76
Total	$403.76
Paid	$403.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$403.76

Total

$403.76

Paid

$403.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$101.18	$0.00	$0.00	$101.18	$101.18	$0.00
2	10/06/2025	10/16/2025	Paid	$100.86	$0.00	$0.00	$100.86	$100.86	$0.00
3	01/05/2026	01/15/2026	Paid	$100.86	$0.00	$0.00	$100.86	$100.86	$0.00
4	03/02/2026	03/12/2026	Paid	$100.86	$0.00	$0.00	$100.86	$100.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$381.74	$4.59	$0.00	$386.33	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$293.76	$0.00	$0.00	$293.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$272.17	$0.00	$0.00	$272.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$251.77	$0.00	$0.00	$251.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$248.77	$0.00	$0.00	$248.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$248.11	$0.00	$0.00	$248.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$247.24	$0.00	$0.00	$247.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$226.95	$0.00	$0.00	$226.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$224.20	$0.00	$0.00	$224.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$224.20	$0.00	$0.00	$224.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$225.46	$0.00	$0.00	$225.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	"MINAKO OCHI" ONLINE	$-403.76	$0.00
07/11/2025	BILL	OCHI, MINAKO	$403.76	$403.76
04/02/2025	PAYMENT	"MINAKO OCHI" ONLINE	$-69.27	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$69.27
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.59	$67.27
08/30/2024	PAYMENT	"MINAKO OCHI" SYS 1394805065 ORIG: ONLINE	$-317.06	$64.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.68	$381.74
08/30/2024	ADJUSTMENT	"MINAKO OCHI" ONLINE 1394805065 VOIDED PAYMENT: 924460. REASON: AMENDMENT TO RE 2025	$317.06	$317.06
08/08/2024	PAYMENT	"MINAKO OCHI" ONLINE	$-317.06	$0.00
07/10/2024	BILL	OCHI, MINAKO	$317.06	$317.06
07/28/2023	PAYMENT	OCHI, MINAKO CREDIT: D BANK: OP INTERNET NUM: 001867	$-293.76	$0.00
07/12/2023	BILL	OCHI, MINAKO	$293.76	$293.76
08/01/2022	PAYMENT	OCHI, MINAKO CREDIT: D BANK: OP INTERNET NUM: 001800	$-272.17	$0.00
07/12/2022	BILL	OCHI, MINAKO	$272.17	$272.17
08/05/2021	PAYMENT	OCHI, MINAKO CREDIT: D BANK: OP INTERNET NUM: 001768	$-251.77	$0.00
07/14/2021	BILL	OCHI, MINAKO	$251.77	$251.77
07/28/2020	PAYMENT	OCHI, MINAKO CHECK NUM: ACH	$-248.77	$0.00
07/15/2020	BILL	OCHI, MINAKO	$248.77	$248.77
08/28/2019	PAYMENT	OCHI, MINAKO CREDIT: D BANK: OP INTERNET NUM: 001636	$-185.19	$0.00
08/27/2019	PAYMENT	OCHI, MINAKO CREDIT: D BANK: OP INTERNET NUM: 001610	$-62.92	$185.19
07/10/2019	BILL	OCHI, MINAKO	$248.11	$248.11
07/25/2018	PAYMENT	OCHI, MINAKO CREDIT: D BANK: OP INTERNET NUM: 001552	$-247.24	$0.00
07/09/2018	BILL	OCHI, MINAKO	$247.24	$247.24
07/27/2017	PAYMENT	FUJIWARA, H CHECK NUM: 267	$-226.95	$0.00
07/07/2017	BILL	FUJIWARA, HIROSUKE	$226.95	$226.95
08/12/2016	PAYMENT	FUJIWARA, H CHECK NUM: 264	$-224.20	$0.00
07/08/2016	BILL	FUJIWARA, HIROSUKE ET AL	$224.20	$224.20
07/27/2015	PAYMENT	FUJIWARA, HIROSUKE CHECK NUM: 1014	$-224.20	$0.00
07/08/2015	BILL	FUJIWARA, HIROSUKE ET AL	$224.20	$224.20
08/08/2014	PAYMENT	FUJIWARA, HIROSUKE CHECK NUM: 1009	$-225.46	$0.00
07/10/2014	BILL	FUJIWARA, HIROSUKE ET AL	$225.46	$225.46
08/28/2013	PAYMENT	FUJIWARA, HIROSUKE CHECK NUM: 1005	$-224.20	$0.00
07/16/2013	BILL	FUJIWARA, HIROSUKE ET AL	$224.20	$224.20
03/04/2013	PAYMENT	OWENS, RITZ & NORIKO KITAZAWA CHECK NUM: 465	$-56.05	$0.00
12/17/2012	PAYMENT	OWENS, RITZ K ET AL CHECK NUM: 461	$-56.05	$56.05
09/19/2012	PAYMENT	OWENS, RITZ K & NORIKO CHECK NUM: 448	$-56.05	$112.10
08/27/2012	PAYMENT	OWENS, RITZ K & KITAZAWA, NORI CHECK NUM: 444	$-56.05	$168.15
07/10/2012	BILL	OWENS, RITZ K ET AL	$224.20	$224.20
08/08/2011	PAYMENT	OWENS, RITZ K ET AL CHECK NUM: 400	$-224.20	$0.00
07/14/2011	BILL	OWENS, RITZ K ET AL	$224.20	$224.20
08/12/2010	PAYMENT	KITAZAWA, NORIKO CHECK NUM: 5638	$-225.46	$0.00
07/14/2010	BILL	OWENS, RITZ K ET AL	$225.46	$225.46
02/19/2010	PAYMENT	NORIKO KITAZAWA CHECK NUM: 5422	$-56.36	$0.00
12/10/2009	PAYMENT	NORIKO KITAZAWA CHECK NUM: 5395	$-56.36	$56.36
10/12/2009	PAYMENT	NOIKO KITZAWA CHECK NUM: 5367	$-56.36	$112.72
08/25/2009	PAYMENT	NORIKO KITAZAWA CHECK NUM: 5344	$-57.64	$169.08
07/21/2009	BILL	JONES, RONALD D	$226.72	$226.72
09/03/2008	PAYMENT	RITZ OWENS CHECK NUM: 343	$-226.72	$0.00
07/14/2008	BILL	JONES, RONALD D	$226.72	$226.72
08/28/2007	PAYMENT	OWENS, RITZ CHECK NUM: 296	$-225.46	$0.00
07/13/2007	BILL	JONES, RONALD D	$225.46	$225.46
08/23/2006	PAYMENT	NORIKO KITAZAWA CHECK NUM: 111	$-225.37	$0.00
07/19/2006	BILL	JONES, RONALD D	$225.37	$225.37
09/12/2005	PAYMENT	RITZ OWENS TTEE CHECK NUM: 718	$-225.11	$0.00
07/21/2005	BILL	JONES, RONALD D	$225.11	$225.11
01/05/2005	PAYMENT	@	$-112.72	$0.00
07/30/2004	PAYMENT	@	$-112.74	$112.72
07/01/2004	BILL	JONES, RONALD D @	$225.46	$225.46
02/20/2004	PAYMENT	@	$-56.35	$0.00
01/07/2004	PAYMENT	@	$-56.35	$56.35
10/10/2003	PAYMENT	@	$-56.35	$112.70
07/31/2003	PAYMENT	@	$-56.37	$169.05
07/01/2003	BILL	JONES, RONALD D @	$225.42	$225.42