Tax Account 006-09I-003

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Owners

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

655626

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

Account Summary

Account ID	006-09I-003
Account Type	Real Estate
Location	0 TWP 34N RGE 55E MDB&M
Balance	$633.69
Currently Due	$211.23

Account ID

006-09I-003

Account Type

Real Estate

Location

0 TWP 34N RGE 55E MDB&M

Balance

$633.69

Currently Due

$211.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.24
Total	$845.24
Paid	$211.55
Balance	$633.69
Due	$211.23
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

$845.24

Total

$845.24

Paid

$211.55

Balance

$633.69

Due

$211.23

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	$211.55	$0.00	$211.55	$211.55	$0.00
2	10/07/2024	10/17/2024	Due	$211.23	$0.00	$211.23	$0.00	$211.23
3	01/06/2025	01/16/2025	Due	$211.23	$0.00	$211.23	$0.00	$422.46
4	03/03/2025	03/13/2025	Due	$211.23	$0.00	$211.23	$0.00	$633.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.24	$0.00	$845.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$845.25	$0.00	$845.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$901.22	$0.00	$901.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$890.31	$0.00	$890.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$890.02	$0.00	$890.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$886.86	$0.00	$886.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$808.12	$0.00	$808.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$808.09	$0.00	$808.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$807.12	$0.00	$807.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$808.12	$0.00	$808.12	$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	.51	1.47	.49
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
08/20/2024	PAYMENT	"JON C HEATON" ONLINE	$-211.55	$633.69
07/10/2024	BILL	HEATON, JON C	$845.24	$845.24
02/28/2024	PAYMENT	JON HEATON EBOX WF - 024022803064567	$-211.30	$0.00
12/27/2023	PAYMENT	JON HEATON EBOX WF - 023122703100916	$-211.30	$211.30
09/28/2023	PAYMENT	JON HEATON EBOX WF - 023092803063522	$-211.30	$422.60
08/17/2023	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 023081703066613	$-211.34	$633.90
07/12/2023	BILL	HEATON, JON C	$845.24	$845.24
02/27/2023	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 023022703072477	$-211.30	$0.00
12/23/2022	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 022122303114773	$-211.30	$211.30
09/26/2022	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 022092603069264	$-211.30	$422.60
08/08/2022	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 022080803086532	$-211.35	$633.90
07/12/2022	BILL	HEATON, JON C	$845.25	$845.25
03/02/2022	PAYMENT	JON HEATON CHECK BANK: WF INTERNET NUM: 022030103190204	$-225.30	$0.00
12/29/2021	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 021122918039943	$-225.30	$225.30
09/30/2021	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 021093018034938	$-225.30	$450.60
08/11/2021	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 021081118043818	$-225.32	$675.90
07/14/2021	BILL	HEATON, JON C	$901.22	$901.22
02/25/2021	PAYMENT	HEATON PROPERTY CHECK NUM: 021022518034988	$-222.57	$0.00
12/31/2020	PAYMENT	HEATON PROPERTY CHECK NUM: 020123118071608	$-222.57	$222.57
10/02/2020	PAYMENT	HEATON PROPERTY CHECK NUM: 020100218075256	$-222.57	$445.14
08/13/2020	PAYMENT	HEATON PROPERTY CHECK NUM: 020081318036023	$-222.60	$667.71
07/15/2020	BILL	HEATON, JON C	$890.31	$890.31
02/27/2020	PAYMENT	HEATON PROPERTY CHECK NUM: ACH	$-222.50	$0.00
01/03/2020	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 020010318075052	$-222.50	$222.50
10/03/2019	PAYMENT	HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 019100318044059	$-222.50	$445.00
08/15/2019	PAYMENT	HEATON PROPERTY CHECK NUM: EBOX PYMT	$-222.52	$667.50
07/10/2019	BILL	HEATON, JON C	$890.02	$890.02
03/06/2019	PAYMENT	HEATON, JON C CHECK NUM: 1117	$-221.70	$0.00
01/09/2019	PAYMENT	HEATON, JON C CHECK NUM: 1113	$-221.70	$221.70
10/02/2018	PAYMENT	HEATON, JON C CHECK NUM: 1104	$-221.70	$443.40
08/27/2018	PAYMENT	HEATON, JON C CHECK NUM: 6846	$-221.76	$665.10
07/09/2018	BILL	HEATON, JON C	$886.86	$886.86
03/12/2018	PAYMENT	HEATON, JON C CHECK NUM: 1033	$-202.03	$0.00
01/08/2018	PAYMENT	HEATON, JON C CHECK NUM: 6802	$-202.03	$202.03
10/10/2017	PAYMENT	HEATON, JON C CHECK NUM: 6705	$-202.03	$404.06
08/29/2017	PAYMENT	HEATON, JON C CHECK NUM: 6659	$-202.03	$606.09
07/07/2017	BILL	HEATON, JON C	$808.12	$808.12
03/15/2017	PAYMENT	HEATON, JON C CHECK NUM: 6482	$-202.02	$0.00
01/11/2017	PAYMENT	HEATON, JON C CHECK NUM: 6409	$-202.02	$202.02
10/12/2016	PAYMENT	HEATON, JON C CHECK NUM: 6301	$-202.02	$404.04
08/24/2016	PAYMENT	HEATON, JON C CHECK NUM: 6247	$-202.03	$606.06
07/08/2016	BILL	HEATON, JON C	$808.09	$808.09
03/14/2016	PAYMENT	HEATON, JON C CHECK NUM: 6089	$-201.78	$0.00
01/13/2016	PAYMENT	HEATON, JON C CHECK NUM: 6026	$-201.78	$201.78
10/14/2015	PAYMENT	HEATON, JON C CHECK NUM: 5917	$-201.78	$403.56
08/24/2015	PAYMENT	HEATON, JON C CHECK NUM: 5854	$-201.78	$605.34
07/08/2015	BILL	HEATON, JON C	$807.12	$807.12
03/11/2015	PAYMENT	HEATON, JON C CHECK NUM: 5696	$-202.03	$0.00
01/14/2015	PAYMENT	HEATON, JON C CHECK NUM: 5635	$-202.03	$202.03
10/14/2014	PAYMENT	HEATON, JON C CHECK NUM: 5529	$-202.03	$404.06
08/27/2014	PAYMENT	HEATON, JON C CHECK NUM: 5469	$-202.03	$606.09
07/10/2014	BILL	HEATON, JON C	$808.12	$808.12
03/12/2014	PAYMENT	HEATON, JON C CHECK NUM: 4599	$-201.78	$0.00
01/15/2014	PAYMENT	HEATON, JON C CHECK NUM: 4537	$-201.78	$201.78
10/16/2013	PAYMENT	HEATON, JON C CHECK NUM: 5426	$-201.78	$403.56
08/28/2013	PAYMENT	HEATON, JON C CHECK NUM: 5361	$-201.78	$605.34
07/16/2013	BILL	HEATON, JON C	$807.12	$807.12
03/13/2013	PAYMENT	HEATON, JON C CHECK NUM: 5199	$-201.78	$0.00
01/16/2013	PAYMENT	HEATON, JON C CHECK NUM: 5132	$-201.78	$201.78
10/10/2012	PAYMENT	HEATON, JON C CHECK NUM: 5015	$-201.78	$403.56
08/29/2012	PAYMENT	HEATON, JON C CHECK NUM: 4950	$-201.78	$605.34
07/10/2012	BILL	HEATON, JON C	$807.12	$807.12
06/25/2012	PAYMENT	HEATON, JON C CHECK NUM: 4873	$-15.13	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.06	$15.13
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$15.07
03/16/2012	PAYMENT	HEATON PROPERTY INV-JON C HEAT CHECK NUM: 8101	$-201.78	$8.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.07	$209.85
01/12/2012	PAYMENT	HEATON, JON C CHECK NUM: 4698	$-201.78	$201.78
10/13/2011	PAYMENT	HEATON PROPERTY INVESTMENTS CHECK NUM: 8078	$-201.78	$403.56
08/25/2011	PAYMENT	HEATON PROPERTY INVESTMENTS CHECK NUM: 8068	$-201.78	$605.34
07/14/2011	BILL	HEATON, JON C	$807.12	$807.12
03/15/2011	PAYMENT	HEATON PROPERTY INVESTMENTS CHECK NUM: 8039	$-876.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.53	$876.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.29	$840.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.12	$819.78
07/14/2010	BILL	PRIME WEST ELKO LLC	$811.66	$811.66
05/11/2010	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: 2010	$-75.62	$0.00
05/11/2010	PAYMENT	JON C HEATON CHECK NUM: 3975	$-605.04	$75.62
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$680.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.52	$673.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.29	$637.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.12	$616.85
08/31/2009	PAYMENT	SUZANNE ROBERTS CREDIT: D BANK: INTERNET PMT	$-1,163.63	$608.73
08/03/2009	INTEREST	Monthly Interest	$6.76	$1,772.36
07/21/2009	BILL	PRIME WEST ELKO LLC	$811.66	$1,765.60
07/01/2009	INTEREST	Monthly Interest	$6.76	$953.94
06/01/2009	INTEREST	Monthly Interest	$6.76	$947.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$940.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.82	$933.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.53	$876.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.29	$840.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.12	$819.78
07/14/2008	BILL	PRIME WEST ELKO LLC	$811.66	$811.66
06/25/2008	PAYMENT	ELKO SUMMIT LMTD CHECK NUM: 1750	$-947.18	$0.00
06/02/2008	INTEREST	Monthly Interest	$6.76	$947.18
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$940.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.82	$933.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.53	$876.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.29	$840.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.12	$819.78
07/13/2007	BILL	PRIME WEST ELKO LLC	$811.66	$811.66
05/24/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1008	$-7.00	$0.00
05/18/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1007	$-933.04	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$940.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.79	$933.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.51	$876.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.28	$839.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.11	$819.46
07/19/2006	BILL	PRIME WEST ELKO LLC	$811.35	$811.35
09/13/2005	PAYMENT	CATLIN MINES LTD CHECK NUM: 1263	$-810.40	$0.00
07/21/2005	BILL	CATLIN MINES LTD	$810.40	$810.40
08/17/2004	PAYMENT	@	$-811.66	$0.00
07/01/2004	BILL	CATLIN MINES LTD @	$811.66	$811.66
03/03/2004	PAYMENT	@	$-202.87	$0.00
01/09/2004	PAYMENT	@	$-202.87	$202.87
10/09/2003	PAYMENT	@	$-202.87	$405.74
08/28/2003	PAYMENT	@	$-202.89	$608.61
07/01/2003	BILL	CATLIN MINES LTD @	$811.50	$811.50