Tax Account 006-320-043
Owners
CORNELIUS DEVELOPMENT CORPORATI
901 W LEGACY CENTER WAY
MIDVALE, UT 84047-5765
0N
744020
Account Summary
| Account ID | 006-320-043 |
|---|---|
| Account Type | Real Estate |
| Location | 8852 E IDAHO ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,000.15 |
| Total | $11,000.15 |
| Paid | $11,000.15 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,282.48 | $0.00 | $9,282.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $8,595.05 | $0.00 | $8,595.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $4,797.45 | $0.00 | $4,797.45 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $4,796.83 | $0.00 | $4,796.83 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $4,753.05 | $0.00 | $4,753.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $4,446.87 | $0.00 | $4,446.87 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $4,014.10 | $0.00 | $4,014.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $3,990.19 | $0.00 | $3,990.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $493.24 | $0.00 | $493.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $494.24 | $0.00 | $494.24 | $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 |
|---|---|---|---|---|
| 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 |
