Tax Account 006-090-050

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Owners

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

655626

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Account Summary

Account ID	006-090-050
Account Type	Real Estate
Location	0 SEC 27 T34N R 55E
Balance	$375.68
Currently Due	$0.00

Account ID

006-090-050

Account Type

Real Estate

Location

0 SEC 27 T34N R 55E

Balance

$375.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.54
Total	$751.54
Paid	$375.86
Balance	$375.68
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

$751.54

Total

$751.54

Paid

$375.86

Balance

$375.68

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	$188.02	$0.00	$188.02	$188.02	$0.00
2	10/07/2024	10/17/2024	Paid	$187.84	$0.00	$187.84	$187.84	$0.00
3	01/06/2025	01/16/2025	Due	$187.84	$0.00	$187.84	$0.00	$187.84
4	03/03/2025	03/13/2025	Due	$187.84	$0.00	$187.84	$0.00	$375.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.54	$0.00	$751.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$751.55	$0.00	$751.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$801.30	$0.00	$801.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$791.53	$0.00	$791.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$791.24	$0.00	$791.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$788.43	$0.00	$788.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$718.44	$0.02	$718.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$718.41	$0.00	$718.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$717.44	$0.00	$717.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$718.44	$0.00	$718.44	$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 - 024100203082864	$-187.84	$375.68
08/20/2024	PAYMENT	"JON C HEATON" ONLINE	$-188.02	$563.52
07/10/2024	BILL	HEATON, JON C	$751.54	$751.54
02/28/2024	PAYMENT	JON HEATON EBOX WF - 024022803064565	$-187.88	$0.00
12/27/2023	PAYMENT	JON HEATON EBOX WF - 023122703100914	$-187.88	$187.88
09/28/2023	PAYMENT	JON HEATON EBOX WF - 023092803063520	$-187.88	$375.76
08/17/2023	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 023081703066611	$-187.90	$563.64
07/12/2023	BILL	HEATON, JON C	$751.54	$751.54
02/27/2023	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 023022703072475	$-187.88	$0.00
12/23/2022	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 022122303114771	$-187.88	$187.88
09/26/2022	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 022092603069262	$-187.88	$375.76
08/08/2022	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 022080803086530	$-187.91	$563.64
07/12/2022	BILL	HEATON, JON C	$751.55	$751.55
03/02/2022	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 022030103190202	$-200.32	$0.00
12/29/2021	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 021122918039942	$-200.32	$200.32
09/30/2021	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 021093018034940	$-200.32	$400.64
08/11/2021	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 021081118043817	$-200.34	$600.96
07/14/2021	BILL	HEATON, JON C	$801.30	$801.30
02/25/2021	PAYMENT	HEATON PROPERTY CHECK NUM: 021022518034989	$-197.88	$0.00
12/31/2020	PAYMENT	HEATON PROPERTY CHECK NUM: 020123118071607	$-197.88	$197.88
10/02/2020	PAYMENT	HEATON PROPERTY CHECK NUM: 020100218075257	$-197.88	$395.76
08/13/2020	PAYMENT	HEATON PROPERTY CHECK NUM: 020081318036025	$-197.89	$593.64
07/15/2020	BILL	HEATON, JON C	$791.53	$791.53
02/27/2020	PAYMENT	HEATON PROPERTY CHECK NUM: ACH	$-197.81	$0.00
01/03/2020	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 020010318075054	$-197.81	$197.81
10/03/2019	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 019100318044058	$-197.81	$395.62
08/15/2019	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 019081518032535	$-197.81	$593.43
07/10/2019	BILL	HEATON, JON C	$791.24	$791.24
03/06/2019	PAYMENT	HEATON, JON C CHECK NUM: 1117	$-197.10	$0.00
01/09/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.12	$197.10
01/09/2019	PAYMENT	HEATON, JON C CHECK NUM: 1113	$-197.10	$197.22
10/02/2018	PAYMENT	HEATON, JON C CHECK NUM: 1104	$-196.98	$394.32
08/27/2018	PAYMENT	HEATON, JON C CHECK NUM: 6846	$-197.13	$591.30
07/09/2018	BILL	HEATON, JON C	$788.43	$788.43
03/12/2018	PAYMENT	HEATON, JON C CHECK NUM: 1033	$-179.63	$0.00
03/12/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$179.63
01/08/2018	PAYMENT	HEATON, JON C CHECK NUM: 6802	$-179.61	$179.61
10/10/2017	PAYMENT	HEATON, JON C CHECK NUM: 6705	$-179.61	$359.22
08/29/2017	PAYMENT	HEATON, JON C CHECK NUM: 6659	$-179.61	$538.83
07/07/2017	BILL	HEATON, JON C	$718.44	$718.44
03/15/2017	PAYMENT	HEATON, JON C CHECK NUM: 6482	$-179.60	$0.00
01/11/2017	PAYMENT	HEATON, JON C CHECK NUM: 6409	$-179.60	$179.60
10/12/2016	PAYMENT	HEATON, JON C CHECK NUM: 6301	$-179.60	$359.20
08/24/2016	PAYMENT	HEATON, JON C CHECK NUM: 6247	$-179.61	$538.80
07/08/2016	BILL	HEATON, JON C	$718.41	$718.41
03/14/2016	PAYMENT	HEATON, JON C CHECK NUM: 6089	$-179.36	$0.00
01/13/2016	PAYMENT	HEATON, JON C CHECK NUM: 6026	$-179.36	$179.36
10/14/2015	PAYMENT	HEATON, JON C CHECK NUM: 5917	$-179.36	$358.72
08/24/2015	PAYMENT	HEATON, JON C CHECK NUM: 5854	$-179.36	$538.08
07/08/2015	BILL	HEATON, JON C	$717.44	$717.44
03/11/2015	PAYMENT	HEATON, JON C CHECK NUM: 5696	$-179.61	$0.00
01/14/2015	PAYMENT	HEATON, JON C CHECK NUM: 5635	$-179.61	$179.61
10/14/2014	PAYMENT	HEATON, JON C CHECK NUM: 5529	$-179.61	$359.22
08/27/2014	PAYMENT	HEATON, JON C CHECK NUM: 5469	$-179.61	$538.83
07/10/2014	BILL	HEATON, JON C	$718.44	$718.44
03/12/2014	PAYMENT	HEATON, JON C CHECK NUM: 4599	$-179.36	$0.00
01/15/2014	PAYMENT	HEATON, JON C CHECK NUM: 4537	$-179.36	$179.36
10/16/2013	PAYMENT	HEATON, JON C CHECK NUM: 5426	$-179.36	$358.72
08/28/2013	PAYMENT	HEATON, JON C CHECK NUM: 5361	$-179.36	$538.08
07/16/2013	BILL	HEATON, JON C	$717.44	$717.44
03/13/2013	PAYMENT	HEATON, JON C CHECK NUM: 5199	$-179.36	$0.00
01/16/2013	PAYMENT	HEATON, JON C CHECK NUM: 5132	$-179.36	$179.36
10/10/2012	PAYMENT	HEATON, JON C CHECK NUM: 5015	$-179.36	$358.72
08/29/2012	PAYMENT	HEATON, JON C CHECK NUM: 4950	$-179.36	$538.08
07/10/2012	BILL	HEATON, JON C	$717.44	$717.44
06/25/2012	PAYMENT	HEATON, JON C CHECK NUM: 4873	$-14.23	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.06	$14.23
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$14.17
03/16/2012	PAYMENT	HEATON PROPERTY INV-JON C HEAT CHECK NUM: 8101	$-179.36	$7.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$186.53
01/12/2012	PAYMENT	HEATON, JON C CHECK NUM: 4698	$-179.36	$179.36
10/13/2011	PAYMENT	HEATON PROPERTY INVESTMENTS CHECK NUM: 8078	$-179.36	$358.72
08/25/2011	PAYMENT	HEATON PROPERTY INVESTMENTS CHECK NUM: 8068	$-179.36	$538.08
07/14/2011	BILL	HEATON, JON C	$717.44	$717.44