Tax Account 006-09G-016

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Owners

TSA LLC
1132 S 500 W
SALT LAKE CITY, UT 84101-3018

638575

Account Summary

Account ID	006-09G-016
Account Type	Real Estate
Location	2882 AIRPORT RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-09G-016

Account Type

Real Estate

Location

2882 AIRPORT RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,215.54
Total	$7,215.54
Paid	$7,215.54
Balance	$0.00
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

$7,215.54

Total

$7,215.54

Paid

$7,215.54

Balance

$0.00

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	$1,669.45	$0.00	$1,669.45	$1,669.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,848.69	$0.00	$1,848.69	$1,848.69	$0.00
3	01/06/2025	01/16/2025	Paid	$1,848.69	$0.00	$1,848.69	$1,848.69	$0.00
4	03/03/2025	03/13/2025	Paid	$1,848.71	$0.00	$1,848.71	$1,848.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,182.18	$0.00	$6,182.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,724.40	$0.00	$5,724.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,909.57	$0.00	$5,909.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,977.28	$0.00	$5,977.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,371.10	$0.00	$6,371.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,156.21	$0.00	$6,156.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,587.79	$0.00	$5,587.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,353.33	$0.00	$5,353.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,030.40	$0.00	$5,030.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$888.22	$0.00	$888.22	$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	1.98	.00	.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
09/18/2024	PAYMENT	"NORMA GARZA" ONLINE	$-538.94	$0.00
08/30/2024	PAYMENT	"NORMA GARZA" SYS 1573247495 ORIG: ONLINE	$-6,676.60	$538.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$538.94	$7,215.54
08/30/2024	ADJUSTMENT	"NORMA GARZA" ONLINE 1573247495 VOIDED PAYMENT: 923740. REASON: AMENDMENT TO RE 2025	$6,676.60	$6,676.60
08/07/2024	PAYMENT	"NORMA GARZA" ONLINE	$-6,676.60	$0.00
07/10/2024	BILL	TSA LLC	$6,676.60	$6,676.60
07/26/2023	PAYMENT	GROUP INC, BRAHMA CHECK BANK: OP INTERNET NUM: 4WYCPQ4QA	$-6,182.18	$0.00
07/12/2023	BILL	TSA LLC	$6,182.18	$6,182.18
07/29/2022	PAYMENT	GARZA, NORMA CHECK BANK: OP INTERNET NUM: 81565MZNL	$-5,724.40	$0.00
07/12/2022	BILL	TSA LLC	$5,724.40	$5,724.40
08/16/2021	PAYMENT	GROUP INC, BRAHMA CHECK BANK: OP INTERNET NUM: 7BXFL5VML	$-5,909.57	$0.00
07/14/2021	BILL	TSA LLC	$5,909.57	$5,909.57
07/22/2020	PAYMENT	TSA LLC CHECK NUM: ACH	$-5,977.28	$0.00
07/15/2020	BILL	TSA LLC	$5,977.28	$5,977.28
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
08/23/2019	PAYMENT	BRAHMA GROUP, INC. CHECK NUM: 148767	$-6,371.00	$0.10
07/10/2019	BILL	TSA LLC	$6,371.10	$6,371.10
08/17/2018	PAYMENT	BRAHMA GROUP INC CHECK NUM: 139262	$-6,156.21	$0.00
07/09/2018	BILL	TSA LLC	$6,156.21	$6,156.21
08/21/2017	PAYMENT	BRAHMA GROUP INC CHECK NUM: 127687	$-5,587.79	$0.00
07/07/2017	BILL	TSA LLC	$5,587.79	$5,587.79
07/27/2016	PAYMENT	BRAHMA GROUP INC CHECK NUM: 113945	$-5,353.33	$0.00
07/08/2016	BILL	TSA LLC	$5,353.33	$5,353.33
08/11/2015	PAYMENT	BRAHMA GROUP INC CHECK NUM: 100802	$-5,030.40	$0.00
07/08/2015	BILL	TSA LLC	$5,030.40	$5,030.40
08/12/2014	PAYMENT	GROUP INC, BRAHMA CHECK BANK: OP INTERNET NUM: 109410310	$-888.22	$0.00
07/10/2014	BILL	TSA LLC	$888.22	$888.22
02/18/2014	PAYMENT	BRAHMA GROUP, INC CHECK NUM: 78424	$-940.80	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.04	$940.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.90	$940.76
01/03/2014	PAYMENT	GROUP, BRAHMA CREDIT: D BANK: OP INTERNET NUM: 07376D	$-1,050.06	$901.86
01/02/2014	INTEREST	Monthly Interest	$7.19	$1,951.92
12/02/2013	INTEREST	Monthly Interest	$7.19	$1,944.73
11/04/2013	INTEREST	Monthly Interest	$7.19	$1,937.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.61	$1,930.35
10/01/2013	INTEREST	Monthly Interest	$7.19	$1,908.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.64	$1,901.55
09/03/2013	INTEREST	Monthly Interest	$7.19	$1,892.91
08/01/2013	INTEREST	Monthly Interest	$7.19	$1,885.72
07/16/2013	BILL	TSA LLC	$864.42	$1,878.53
07/01/2013	INTEREST	Monthly Interest	$7.19	$1,014.11
06/03/2013	INTEREST	Monthly Interest	$7.19	$1,006.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$999.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$60.43	$992.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.85	$932.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.58	$893.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.63	$871.87
07/10/2012	BILL	TSA LLC	$863.24	$863.24
03/02/2012	PAYMENT	TSA LLC CHECK BANK: WF INTERNET NUM: 012030203082141	$-212.38	$0.00
12/30/2011	PAYMENT	TSA LLC CHECK BANK: WF INTERNET NUM: 011123003082548	$-212.38	$212.38
09/30/2011	PAYMENT	TSA LLC CHECK BANK: WF INTERNET NUM: 011093003083376	$-212.38	$424.76
08/12/2011	PAYMENT	TSA LLC CHECK BANK: WF INTERNET NUM: 011081203062093	$-212.39	$637.14
07/14/2011	BILL	TSA LLC	$849.53	$849.53
02/03/2011	PAYMENT	GUSTIN, LOIS L/FAMILY TRUST CHECK NUM: 6964	$-226.27	$0.00
12/17/2010	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6919	$-226.27	$226.27
09/13/2010	PAYMENT	GUSTIN, LOIS L,GYSTIN FAMILY T CHECK NUM: 6819	$-226.27	$452.54
08/13/2010	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6788	$-226.28	$678.81
07/14/2010	BILL	GUSTIN, EVERETT D & LOIS L TR	$905.09	$905.09
02/05/2010	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6626	$-230.07	$0.00
12/15/2009	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6577	$-230.07	$230.07
10/15/2009	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6484	$-230.07	$460.14
08/26/2009	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6443	$-230.08	$690.21
07/21/2009	BILL	GUSTIN, EVERETT D & LOIS L TR	$920.29	$920.29
02/18/2009	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6283	$-225.90	$0.00
12/18/2008	PAYMENT	LOIS L GUSTIN CHECK NUM: 6230	$-225.90	$225.90
09/22/2008	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6133	$-225.90	$451.80
08/07/2008	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6080	$-225.92	$677.70
07/14/2008	BILL	GUSTIN, EVERETT D & LOIS L TR	$903.62	$903.62
02/20/2008	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5920	$-220.19	$0.00
12/28/2007	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5875	$-220.19	$220.19
09/25/2007	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5773	$-220.19	$440.38
08/24/2007	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5733	$-220.22	$660.57
07/13/2007	BILL	GUSTIN, EVERETT D & LOIS L TR	$880.79	$880.79
02/13/2007	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5546	$-215.69	$0.00
12/28/2006	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5504	$-215.69	$215.69
09/26/2006	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5386	$-215.69	$431.38
09/06/2006	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5345	$-215.70	$647.07
07/19/2006	BILL	GUSTIN, EVERETT D & LOIS L TR	$862.77	$862.77
02/27/2006	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 14586	$-201.96	$0.00
12/12/2005	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 14559	$-201.96	$201.96
09/22/2005	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 14525	$-201.96	$403.92
08/30/2005	PAYMENT	GUSTIN CORP CHECK NUM: 14515	$-201.97	$605.88
07/21/2005	BILL	GUSTIN, EVERETT D & LOIS L TR	$807.85	$807.85
03/30/2005	PAYMENT	@	$-204.59	$0.00
01/05/2005	PAYMENT	@	$-204.59	$204.59
09/23/2004	PAYMENT	@	$-204.59	$409.18
08/05/2004	PAYMENT	@	$-212.77	$613.77
07/01/2004	PENALTY	Penalty 04-05	$8.18	$826.54
07/01/2004	BILL	GUSTIN, EVERETT D & LO @	$818.36	$818.36
02/17/2004	PAYMENT	@	$-203.07	$0.00
01/05/2004	PAYMENT	@	$-203.07	$203.07
09/19/2003	PAYMENT	@	$-203.07	$406.14
07/29/2003	PAYMENT	@	$-203.07	$609.21
07/01/2003	BILL	GUSTIN, GENE FAMILY TR @	$812.28	$812.28