Tax Account 006-320-043

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Owners

SAVAGE INFRASTRUCTURE LLC
901 W LEGACY CENTER WAY
MIDVALE, UT 84047-5765

Account Summary

Account ID	006-320-043
Account Type	Real Estate
Location	8852 E IDAHO ST
Balance	$0.00
Currently Due	$0.00

Account ID

006-320-043

Account Type

Real Estate

Location

8852 E IDAHO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$10,726.05
Total	$10,726.05
Paid	$10,726.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$10,726.05

Total

$10,726.05

Paid

$10,726.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$2,681.52	$0.00	$0.00	$2,681.52	$2,681.52	$0.00
2	10/05/2026	10/15/2026	Paid	$2,681.51	$0.00	$0.00	$2,681.51	$2,681.51	$0.00
3	01/04/2027	01/14/2027	Paid	$2,681.51	$0.00	$0.00	$2,681.51	$2,681.51	$0.00
4	03/01/2027	03/11/2027	Paid	$2,681.51	$0.00	$0.00	$2,681.51	$2,681.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$11,002.58	$0.00	$0.00	$11,002.58	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$11,000.15	$0.00	$0.00	$11,000.15	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9,282.48	$0.00	$0.00	$9,282.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8,595.05	$0.00	$0.00	$8,595.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,797.45	$0.00	$0.00	$4,797.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,796.83	$0.00	$0.00	$4,796.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,753.05	$0.00	$0.00	$4,753.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,446.87	$0.00	$0.00	$4,446.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,014.10	$0.00	$0.00	$4,014.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,990.19	$0.00	$0.00	$3,990.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$493.24	$0.00	$0.00	$493.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$494.24	$0.00	$0.00	$494.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	1.51	.00	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/22/2026	PAYMENT	SAVAGE INFRASTRUCTURE LLC IC PAID BY PAYMENT PROVIDER API	$-2,681.51	$0.00
07/22/2026	PAYMENT	SAVAGE INFRASTRUCTURE LLC IC PAID BY PAYMENT PROVIDER API	$-2,681.51	$2,681.51
07/22/2026	PAYMENT	SAVAGE INFRASTRUCTURE LLC IC PAID BY PAYMENT PROVIDER API	$-2,681.51	$5,363.02
07/22/2026	PAYMENT	SAVAGE INFRASTRUCTURE LLC IC PAID BY PAYMENT PROVIDER API	$-2,681.52	$8,044.53
07/06/2026	BILL	SAVAGE INFRASTRUCTURE LLC	$10,726.05	$10,726.05
08/12/2025	PAYMENT	"MICHAEL CHRISTENSEN" ONLINE	$-11,002.58	$0.00
07/11/2025	BILL	CORNELIUS DEVELOPMENT CORPORATI	$11,002.58	$11,002.58
10/02/2024	PAYMENT	SAVAGE SERVICES CORP CHECK 100838	$-837.75	$0.00
08/30/2024	PAYMENT	SAVAGE SERVICES CORPORATION SYS 100782 ORIG: CHECK	$-10,162.40	$837.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$837.75	$11,000.15
08/30/2024	ADJUSTMENT	SAVAGE SERVICES CORPORATION CHECK 100782 VOIDED PAYMENT: 921207. REASON: AMENDMENT TO RE 2025	$10,162.40	$10,162.40
08/02/2024	PAYMENT	SAVAGE SERVICES CORPORATION CHECK 100782	$-10,162.40	$0.00
07/10/2024	BILL	CORNELIUS DEVELOPMENT CORPORATI	$10,162.40	$10,162.40
08/08/2023	PAYMENT	SAVAGE SERVICES CORPORATION CHECK NUM: 100317	$-9,282.48	$0.00
07/12/2023	BILL	CORNELIUS DEVELOPMENT CORPORAT	$9,282.48	$9,282.48
07/21/2022	PAYMENT	CHRISTENSEN, MICHAEL CHECK BANK: OP INTERNET NUM: TL5M3MZNL	$-8,595.05	$0.00
07/12/2022	BILL	CORNELIUS DEVELOPMENT CORPORAT	$8,595.05	$8,595.05
08/17/2021	PAYMENT	SAVAGE SERVICES CORPORATION CHECK NUM: 98893	$-4,797.45	$0.00
07/14/2021	BILL	CORNELIUS DEVELOPMENT CORPORAT	$4,797.45	$4,797.45
08/12/2020	PAYMENT	CORNELIUS DEVELOPMENT CORPORAT CHECK NUM: ACH	$-4,796.83	$0.00
07/15/2020	BILL	CORNELIUS DEVELOPMENT CORPORAT	$4,796.83	$4,796.83
08/19/2019	PAYMENT	SAVAGE SERVICES CORPORATION CHECK NUM: 47678	$-4,753.05	$0.00
07/10/2019	BILL	CORNELIUS DEVELOPMENT CORPORAT	$4,753.05	$4,753.05
08/17/2018	PAYMENT	SAVAGE SERVICES CORP CHECK NUM: 00008453	$-4,446.87	$0.00
07/09/2018	BILL	SAVAGE COMPANIES	$4,446.87	$4,446.87
07/27/2017	PAYMENT	SAVAGE SERVICE CORP CHECK NUM: 932142	$-4,014.10	$0.00
07/07/2017	BILL	SAVAGE COMPANIES	$4,014.10	$4,014.10
07/28/2016	PAYMENT	SAVAGE COMPANIES CHECK NUM: 914134	$-3,990.19	$0.00
07/08/2016	BILL	SAVAGE COMPANIES	$3,990.19	$3,990.19
07/28/2015	PAYMENT	SAVAGE SERVICES CORP CHECK NUM: 902805	$-493.24	$0.00
07/08/2015	BILL	SAVAGE COMPANIES	$493.24	$493.24
08/11/2014	PAYMENT	SAVAGE SERVICES CORP CHECK NUM: 894233	$-494.24	$0.00
07/10/2014	BILL	SAVAGE COMPANIES	$494.24	$494.24