Tax Account 006-55D-009

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Owners

SALLES, STEVEN D ET AL
8441 MESA DR
SANDY, UT 84093-1465

BARONE, SHEILA D ET AL

104900013

Account Summary

Account ID	006-55D-009
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55D-009

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.16
Total	$42.16
Paid	$42.16
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

$42.16

Total

$42.16

Paid

$42.16

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	$42.16	$0.00	$42.16	$42.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$15.88	$56.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$15.88	$56.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$8.88	$49.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	SALLES STEVEN EBOX WF - 024071823015385	$-42.16	$0.00
07/10/2024	BILL	SALLES, STEVEN D ET AL	$42.16	$42.16
07/24/2023	PAYMENT	SALLES, STEVEN CHECK BANK: WF INTERNET NUM: 023072423016011	$-42.16	$0.00
07/12/2023	BILL	SALLES, STEVEN D ET AL	$42.16	$42.16
07/22/2022	PAYMENT	SALLES, STEVEN CHECK BANK: WF INTERNET NUM: 022072223014734	$-42.16	$0.00
07/12/2022	BILL	SALLES, STEVEN D ET AL	$42.16	$42.16
07/21/2021	PAYMENT	SALLES, STEVEN CHECK BANK: WF INTERNET NUM: 021072123016115	$-44.96	$0.00
07/14/2021	BILL	SALLES, STEVEN D ET AL	$44.96	$44.96
07/22/2020	PAYMENT	SALLES, STEVEN CHECK NUM: 020072223018661	$-44.45	$0.00
07/15/2020	BILL	SALLES, STEVEN D ET AL	$44.45	$44.45
08/13/2019	PAYMENT	SALLES, STEVEN CHECK BANK: WF INTERNET NUM: 019081323052166	$-44.45	$0.00
07/10/2019	BILL	SALLES, STEVEN D ET AL	$44.45	$44.45
08/14/2018	PAYMENT	SALLES, STEVEN CHECK BANK: WF INTERNET NUM: 018081423053693	$-44.29	$0.00
07/09/2018	BILL	SALLES, STEVEN D ET AL	$44.29	$44.29
07/13/2017	PAYMENT	SALLES, STEVEN CHECK BANK: WF INTERNET NUM: 017071323030503	$-40.36	$0.00
07/07/2017	BILL	SALLES, STEVEN D ET AL	$40.36	$40.36
05/17/2017	PAYMENT	SALLES, STEVEN CHECK BANK: WF INTERNET NUM: 017051723027218	$-7.00	$0.00
05/09/2017	PAYMENT	SALLES, STEVEN CHECK BANK: WF INTERNET NUM: 017050923061104	$-49.24	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$56.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.83	$49.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.42	$46.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.02	$43.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$41.97
07/08/2016	BILL	SALLES, STEVEN D	$40.36	$40.36
05/13/2016	PAYMENT	STEVEN SALLES CHECK BANK: WF INTERNET NUM: 016051323029201	$-7.00	$0.00
05/10/2016	PAYMENT	STEVEN SALLES CHECK BANK: WF INTERNET NUM: 016051023059347	$-49.24	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$56.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.83	$49.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.42	$46.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.02	$43.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.97
07/08/2015	BILL	SALLES, STEVEN D	$40.36	$40.36
04/23/2015	PAYMENT	SALLES, STEVEN D CREDIT: D BANK: OP INTERNET NUM: 145760	$-49.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.83	$49.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.42	$46.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.02	$43.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$41.97
07/10/2014	BILL	SALLES, STEVEN D	$40.36	$40.36
06/06/2014	PAYMENT	SALLES, STEVE D CREDIT: D BANK: OP INTERNET NUM: 430252	$-56.58	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.34	$56.58
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$56.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.83	$49.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.42	$46.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.02	$43.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.97
07/16/2013	BILL	SALLES, STEVEN D	$40.36	$40.36
08/15/2012	PAYMENT	SALLES, STEVEN D CHECK NUM: 1054	$-97.28	$0.00
08/15/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.34	$97.28
08/01/2012	INTEREST	Monthly Interest	$0.34	$97.62
07/10/2012	BILL	SALLES, STEVEN D	$40.36	$97.28
07/02/2012	INTEREST	Monthly Interest	$0.34	$56.92
06/01/2012	INTEREST	Monthly Interest	$0.34	$56.58
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$56.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.83	$49.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.42	$46.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.02	$43.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.97
07/14/2011	BILL	SALLES, STEVEN D	$40.36	$40.36
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1011	$-40.58	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.70	$40.58
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1011	$40.58	$42.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.70
09/15/2010	VOID	SALLES, STEVEN D CHECK NUM: 1011	$-40.58	$1.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.20
07/14/2010	BILL	SALLES, STEVEN D	$40.58	$40.58
09/18/2009	PAYMENT	SALLES, STEVEN D CHECK NUM: 4329	$-40.58	$0.00
07/21/2009	BILL	SALLES, STEVEN D	$40.58	$40.58
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4243	$-40.71	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.80	$40.71
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4243	$40.71	$42.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.71
09/25/2008	VOID	SALLES, STEVEN D CHECK NUM: 4243	$-40.71	$1.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.34
07/14/2008	BILL	SALLES, STEVEN D	$40.71	$40.71
08/21/2007	PAYMENT	SALLES, STEVEN D CHECK NUM: 4112	$-40.71	$0.00
07/13/2007	BILL	SALLES, STEVEN D	$40.71	$40.71
09/05/2006	PAYMENT	SALLES, STEVEN D CHECK NUM: 3987	$-40.70	$0.00
07/19/2006	BILL	SALLES, STEVEN D	$40.70	$40.70
09/12/2005	PAYMENT	SALLES, STEVEN D CHECK NUM: 3851	$-40.65	$0.00
07/21/2005	BILL	SALLES, STEVEN D	$40.65	$40.65
08/25/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	SALLES, STEVEN D @	$40.71	$40.71
08/12/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	SALLES, STEVEN D @	$40.70	$40.70