Tax Account 006-090-048

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Owners

HEATON, JON C
4567 S COTTAGE CREEK LN
SALT LAKE CITY, UT 84107-3872

655626

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-090-048
Account Type	Real Estate
Location	0 SEC 23 TWP 34N RGE 55E MDB&M
Balance	$488.08
Currently Due	$0.00

Account ID

006-090-048

Account Type

Real Estate

Location

0 SEC 23 TWP 34N RGE 55E MDB&M

Balance

$488.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.41
Total	$976.41
Paid	$488.33
Balance	$488.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$976.41

Total

$976.41

Paid

$488.33

Balance

$488.08

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$244.29	$0.00	$244.29	$244.29	$0.00
2	10/07/2024	10/17/2024	Paid	$244.04	$0.00	$244.04	$244.04	$0.00
3	01/06/2025	01/16/2025	Due	$244.04	$0.00	$244.04	$0.00	$244.04
4	03/03/2025	03/13/2025	Due	$244.04	$0.00	$244.04	$0.00	$488.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.41	$0.00	$976.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$976.42	$0.00	$976.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,041.11	$0.00	$1,041.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,028.61	$0.00	$1,028.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,028.32	$0.00	$1,028.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,024.67	$0.00	$1,024.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$933.68	$0.00	$933.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$933.65	$0.00	$933.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$932.68	$0.00	$932.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$933.68	$0.00	$933.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	JON HEATON EBOX WF - 024100203082865	$-244.04	$488.08
08/20/2024	PAYMENT	"JON HEATON" ONLINE	$-244.29	$732.12
07/10/2024	BILL	HEATON, JON C	$976.41	$976.41
02/28/2024	PAYMENT	JON HEATON EBOX WF - 024022803064566	$-244.09	$0.00
12/27/2023	PAYMENT	JON HEATON EBOX WF - 023122703100915	$-244.09	$244.09
09/28/2023	PAYMENT	JON HEATON EBOX WF - 023092803063521	$-244.09	$488.18
08/17/2023	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 023081703066612	$-244.14	$732.27
07/12/2023	BILL	HEATON, JON C	$976.41	$976.41
02/27/2023	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 023022703072476	$-244.09	$0.00
12/23/2022	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 022122303114772	$-244.09	$244.09
09/26/2022	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 022092603069263	$-244.09	$488.18
08/08/2022	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 022080803086531	$-244.15	$732.27
07/12/2022	BILL	HEATON, JON C	$976.42	$976.42
03/02/2022	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 022030103190203	$-260.27	$0.00
12/29/2021	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 021122918039944	$-260.27	$260.27
09/30/2021	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 021093018034939	$-260.27	$520.54
08/11/2021	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 021081118043816	$-260.30	$780.81
07/14/2021	BILL	HEATON, JON C	$1,041.11	$1,041.11
02/25/2021	PAYMENT	HEATON PROPERTY CHECK NUM: 021022518034987	$-257.15	$0.00
12/31/2020	PAYMENT	HEATON PROPERTY CHECK NUM: 020123118071609	$-257.15	$257.15
10/02/2020	PAYMENT	HEATON PROPERTY CHECK NUM: 020100218075258	$-257.15	$514.30
08/13/2020	PAYMENT	HEATON PROPERTY CHECK NUM: 020081318036024	$-257.16	$771.45
07/15/2020	BILL	HEATON, JON C	$1,028.61	$1,028.61
02/27/2020	PAYMENT	HEATON PROPERTY CHECK NUM: ACH	$-257.08	$0.00
01/03/2020	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 020010318075053	$-257.08	$257.08
10/03/2019	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 019100318044060	$-257.08	$514.16
08/15/2019	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 019081518032536	$-257.08	$771.24
07/10/2019	BILL	HEATON, JON C	$1,028.32	$1,028.32
03/06/2019	PAYMENT	HEATON, JON C CHECK NUM: 1117	$-256.16	$0.00
01/09/2019	PAYMENT	HEATON, JON C CHECK NUM: 1113	$-256.16	$256.16
10/02/2018	PAYMENT	HEATON, JON C CHECK NUM: 1104	$-256.16	$512.32
08/27/2018	PAYMENT	HEATON, JON C CHECK NUM: 6846	$-256.19	$768.48
07/09/2018	BILL	HEATON, JON C	$1,024.67	$1,024.67
03/12/2018	PAYMENT	HEATON, JON C CHECK NUM: 1033	$-233.42	$0.00
01/08/2018	PAYMENT	HEATON, JON C CHECK NUM: 6802	$-233.42	$233.42
10/10/2017	PAYMENT	HEATON, JON C CHECK NUM: 6705	$-233.42	$466.84
08/29/2017	PAYMENT	HEATON, JON C CHECK NUM: 6659	$-233.42	$700.26
07/07/2017	BILL	HEATON, JON C	$933.68	$933.68
03/15/2017	PAYMENT	HEATON, JON C CHECK NUM: 6482	$-233.41	$0.00
01/11/2017	PAYMENT	HEATON, JON C CHECK NUM: 6409	$-233.41	$233.41
10/12/2016	PAYMENT	HEATON, JON C CHECK NUM: 6301	$-233.41	$466.82
08/24/2016	PAYMENT	HEATON, JON C CHECK NUM: 6247	$-233.42	$700.23
07/08/2016	BILL	HEATON, JON C	$933.65	$933.65
03/14/2016	PAYMENT	HEATON, JON C CHECK NUM: 6089	$-233.17	$0.00
01/13/2016	PAYMENT	HEATON, JON C CHECK NUM: 6026	$-233.17	$233.17
10/14/2015	PAYMENT	HEATON, JON C CHECK NUM: 5917	$-233.17	$466.34
08/24/2015	PAYMENT	HEATON, JON C CHECK NUM: 5854	$-233.17	$699.51
07/08/2015	BILL	HEATON, JON C	$932.68	$932.68
03/11/2015	PAYMENT	HEATON, JON C CHECK NUM: 5696	$-233.42	$0.00
01/14/2015	PAYMENT	HEATON, JON C CHECK NUM: 5635	$-233.42	$233.42
10/14/2014	PAYMENT	HEATON, JON C CHECK NUM: 5529	$-233.42	$466.84
08/27/2014	PAYMENT	HEATON, JON C CHECK NUM: 5469	$-233.42	$700.26
07/10/2014	BILL	HEATON, JON C	$933.68	$933.68
03/12/2014	PAYMENT	HEATON, JON C CHECK NUM: 4599	$-233.17	$0.00
01/15/2014	PAYMENT	HEATON, JON C CHECK NUM: 4537	$-233.17	$233.17
10/16/2013	PAYMENT	HEATON, JON C CHECK NUM: 5426	$-233.17	$466.34
09/06/2013	PAYMENT	HEATON, JON C CHECK NUM: 5372	$-10.40	$699.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.40	$709.91
08/28/2013	PAYMENT	HEATON, JON C CHECK NUM: 5361	$-223.17	$709.51
07/16/2013	BILL	HEATON, JON C	$932.68	$932.68
03/13/2013	PAYMENT	HEATON, JON C CHECK NUM: 5199	$-233.17	$0.00
01/16/2013	PAYMENT	HEATON, JON C CHECK NUM: 5132	$-233.17	$233.17
10/10/2012	PAYMENT	HEATON, JON C CHECK NUM: 5015	$-233.17	$466.34
08/29/2012	PAYMENT	HEATON, JON C CHECK NUM: 4950	$-233.17	$699.51
07/10/2012	BILL	HEATON, JON C	$932.68	$932.68
06/25/2012	PAYMENT	HEATON, JON C CHECK NUM: 4873	$-16.40	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.07	$16.40
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$16.33
03/16/2012	PAYMENT	HEATON PROPERTY INV-JON C HEAT CHECK NUM: 8101	$-233.17	$9.33
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.33	$242.50
01/12/2012	PAYMENT	HEATON, JON C CHECK NUM: 4698	$-233.17	$233.17
10/13/2011	PAYMENT	HEATON PROPERTY INVESTMENTS CHECK NUM: 8078	$-233.17	$466.34
08/25/2011	PAYMENT	HEATON PROPERTY INVESTMENTS CHECK NUM: 8068	$-233.17	$699.51
07/14/2011	BILL	HEATON, JOHN C	$932.68	$932.68