Tax Account 006-09G-017

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Owners

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

638575

Account Summary

Account ID	006-09G-017
Account Type	Real Estate
Location	0 SEC 20 TWP 34N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-09G-017

Account Type

Real Estate

Location

0 SEC 20 TWP 34N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.90
Total	$178.90
Paid	$178.90
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

$178.90

Total

$178.90

Paid

$178.90

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	$45.01	$0.00	$45.01	$45.01	$0.00
2	10/07/2024	10/17/2024	Paid	$44.63	$0.00	$44.63	$44.63	$0.00
3	01/06/2025	01/16/2025	Paid	$44.63	$0.00	$44.63	$44.63	$0.00
4	03/03/2025	03/13/2025	Paid	$44.63	$0.00	$44.63	$44.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$172.72	$0.00	$172.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$160.87	$0.00	$160.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$168.97	$0.00	$168.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$165.46	$0.17	$165.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$168.53	$0.00	$168.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.91	$0.00	$172.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$153.30	$0.00	$153.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$145.46	$0.00	$145.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$144.49	$0.00	$144.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$199.14	$0.00	$199.14	$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
08/07/2024	PAYMENT	"NORMA GARZA" ONLINE	$-178.90	$0.00
07/10/2024	BILL	TSA LLC	$178.90	$178.90
07/26/2023	PAYMENT	GROUP INC, BRAHMA CHECK BANK: OP INTERNET NUM: KL4DPQ4QA	$-172.72	$0.00
07/12/2023	BILL	TSA LLC	$172.72	$172.72
07/29/2022	PAYMENT	GARZA, NORMA CHECK BANK: OP INTERNET NUM: TNX7JF0PL	$-160.87	$0.00
07/12/2022	BILL	TSA LLC	$160.87	$160.87
08/16/2021	PAYMENT	GROUP INC, BRAHMA CHECK BANK: OP INTERNET NUM: TGPYK5VML	$-168.97	$0.00
07/14/2021	BILL	TSA LLC	$168.97	$168.97
07/22/2020	PAYMENT	TSA LLC CHECK NUM: ACH	$-165.63	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$165.63
07/15/2020	BILL	TSA LLC	$165.46	$165.46
08/23/2019	PAYMENT	BRAHMA GROUP, INC. CHECK NUM: 148768	$-168.53	$0.00
07/10/2019	BILL	TSA LLC	$168.53	$168.53
08/20/2018	PAYMENT	BRAHMA GROUP INC CHECK NUM: 139263	$-172.91	$0.00
07/09/2018	BILL	TSA LLC	$172.91	$172.91
08/21/2017	PAYMENT	BRAHMA GROUP INC CHECK NUM: 127688	$-153.30	$0.00
07/07/2017	BILL	TSA LLC	$153.30	$153.30
07/27/2016	PAYMENT	BRAHMA GROUP INC CHECK NUM: 113945	$-145.46	$0.00
07/08/2016	BILL	TSA LLC	$145.46	$145.46
08/06/2015	PAYMENT	GROUP INC, BRAHMA CHECK BANK: OP INTERNET NUM: 115025146	$-144.49	$0.00
07/08/2015	BILL	TSA LLC	$144.49	$144.49
08/12/2014	PAYMENT	GROUP INC, BRAHMA CHECK BANK: OP INTERNET NUM: 109410357	$-199.14	$0.00
07/10/2014	BILL	TSA LLC	$199.14	$199.14
02/18/2014	PAYMENT	BRAHMA GROUP, INC CHECK NUM: 78424	$-215.69	$0.00
02/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$215.69
02/03/2014	INTEREST	Monthly Interest	$0.01	$215.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.92	$215.69
01/03/2014	PAYMENT	GROUP, BRAHMA CREDIT: D BANK: OP INTERNET NUM: 01489D	$-253.43	$206.77
01/02/2014	INTEREST	Monthly Interest	$1.70	$460.20
12/02/2013	INTEREST	Monthly Interest	$1.70	$458.50
11/04/2013	INTEREST	Monthly Interest	$1.70	$456.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.95	$455.10
10/01/2013	INTEREST	Monthly Interest	$1.70	$450.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.98	$448.45
09/03/2013	INTEREST	Monthly Interest	$1.70	$446.47
08/01/2013	INTEREST	Monthly Interest	$1.70	$444.77
07/16/2013	BILL	TSA LLC	$198.14	$443.07
07/01/2013	INTEREST	Monthly Interest	$1.70	$244.93
06/03/2013	INTEREST	Monthly Interest	$1.70	$243.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$241.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.28	$234.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.18	$220.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.10	$211.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$205.97
07/10/2012	BILL	TSA LLC	$203.93	$203.93
03/02/2012	PAYMENT	TSA LLC CHECK BANK: WF INTERNET NUM: 012030203082140	$-51.35	$0.00
12/30/2011	PAYMENT	TSA LLC CHECK BANK: WF INTERNET NUM: 011123003082547	$-51.35	$51.35
09/30/2011	PAYMENT	TSA LLC CHECK BANK: WF INTERNET NUM: 011093003083375	$-51.35	$102.70
08/12/2011	PAYMENT	TSA LLC CHECK BANK: WF INTERNET NUM: 011081203062092	$-51.37	$154.05
07/14/2011	BILL	TSA LLC	$205.42	$205.42
02/03/2011	PAYMENT	GUSTIN, LOIS L/FAMILY TRUST CHECK NUM: 6964	$-52.94	$0.00
12/17/2010	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6919	$-52.94	$52.94
09/13/2010	PAYMENT	GUSTIN, LOIS L,GYSTIN FAMILY T CHECK NUM: 6819	$-52.94	$105.88
08/13/2010	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6788	$-52.96	$158.82
07/14/2010	BILL	GUSTIN, EVERETT D & LOIS L TR	$211.78	$211.78
02/05/2010	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6626	$-56.54	$0.00
12/15/2009	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6577	$-56.54	$56.54
10/15/2009	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6484	$-56.54	$113.08
08/26/2009	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6443	$-56.54	$169.62
07/21/2009	BILL	GUSTIN, EVERETT D & LOIS L TR	$226.16	$226.16
02/18/2009	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6283	$-55.83	$0.00
12/18/2008	PAYMENT	LOIS L GUSTIN CHECK NUM: 6230	$-55.83	$55.83
09/22/2008	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6133	$-55.83	$111.66
08/07/2008	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6080	$-55.86	$167.49
07/14/2008	BILL	GUSTIN, EVERETT D & LOIS L TR	$223.35	$223.35
02/20/2008	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5920	$-54.87	$0.00
12/28/2007	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5875	$-54.87	$54.87
09/25/2007	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5773	$-54.87	$109.74
08/24/2007	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5733	$-54.87	$164.61
07/13/2007	BILL	GUSTIN, EVERETT D & LOIS L TR	$219.48	$219.48
02/13/2007	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5546	$-54.43	$0.00
12/28/2006	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5504	$-54.43	$54.43
09/26/2006	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5386	$-54.43	$108.86
09/06/2006	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5345	$-54.43	$163.29
07/19/2006	BILL	GUSTIN, EVERETT D & LOIS L TR	$217.72	$217.72
02/27/2006	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 14586	$-51.76	$0.00
12/12/2005	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 14559	$-51.76	$51.76
09/22/2005	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 14525	$-51.76	$103.52
08/30/2005	PAYMENT	GUSTIN CORP CHECK NUM: 14515	$-51.77	$155.28
07/21/2005	BILL	GUSTIN, EVERETT D & LOIS L TR	$207.05	$207.05
03/30/2005	PAYMENT	@	$-54.24	$0.00
01/05/2005	PAYMENT	@	$-54.24	$54.24
09/23/2004	PAYMENT	@	$-54.24	$108.48
08/05/2004	PAYMENT	@	$-56.41	$162.72
07/01/2004	PENALTY	Penalty 04-05	$2.17	$219.13
07/01/2004	BILL	GUSTIN, EVERETT D & LO @	$216.96	$216.96
02/17/2004	PAYMENT	@	$-53.97	$0.00
01/05/2004	PAYMENT	@	$-53.97	$53.97
09/19/2003	PAYMENT	@	$-53.97	$107.94
07/29/2003	PAYMENT	@	$-53.98	$161.91
07/01/2003	BILL	GUSTIN, EVERETT E & AN @	$215.89	$215.89