Tax Account 006-56E-019

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Owners

CUTRUBUS, JAMES G JR
PO BOX 13381
OGDEN, UT 84412-3381

765619

Account Summary

Account ID	006-56E-019
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 57E MDB&M
Balance	$250.75
Currently Due	$62.92

Account ID

006-56E-019

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 57E MDB&M

Balance

$250.75

Currently Due

$62.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$250.75
Total	$250.75
Paid	$0.00
Balance	$250.75
Due	$62.92
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$250.75

Total

$250.75

Paid

$0.00

Balance

$250.75

Due

$62.92

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$62.92	$0.00	$62.92	$0.00	$62.92
2	10/06/2025	10/16/2025	Due	$62.61	$0.00	$62.61	$0.00	$125.53
3	01/05/2026	01/15/2026	Due	$62.61	$0.00	$62.61	$0.00	$188.14
4	03/02/2026	03/12/2026	Due	$62.61	$0.00	$62.61	$0.00	$250.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$254.90	$0.00	$254.90	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$163.04	$0.00	$163.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$150.96	$0.00	$150.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$156.04	$5.46	$161.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$265.80	$0.00	$265.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CUTRUBUS, JAMES G JR	$250.75	$250.75
08/19/2024	PAYMENT	CUTRUBUS, JAMES G JR CHECK 3486	$-254.90	$0.00
07/10/2024	BILL	CUTRUBUS, JAMES G JR	$254.90	$254.90
08/16/2023	PAYMENT	CUTRUBUS, JAMES G JR CHECK NUM: 3455	$-163.04	$0.00
07/12/2023	BILL	CUTRUBUS, JAMES G JR	$163.04	$163.04
08/02/2022	PAYMENT	CUTRUBUS, JAMES G JR CHECK NUM: 3426	$-150.96	$0.00
07/12/2022	BILL	CUTRUBUS, JAMES G JR	$150.96	$150.96
08/19/2021	PAYMENT	CUTRUBUS, JAMES G JR CHECK NUM: 3393	$-157.24	$0.00
07/14/2021	BILL	CUTRUBUS, JAMES G JR	$157.24	$157.24
11/17/2020	PAYMENT	CUTRUBUS, JAMES G JR CHECK NUM: 3367	$-5.46	$0.00
11/02/2020	PAYMENT	CUTRUBUS, JAMES G JR CHECK NUM: 3365	$-156.04	$5.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.90	$161.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.56	$157.60
07/15/2020	BILL	CUTRUBUS, JAMES G JR	$156.04	$156.04
08/05/2019	PAYMENT	TYLER, JOSHUA CASH	$-265.80	$0.00
07/10/2019	BILL	ESTRADA, SANDRA M	$265.80	$265.80
08/15/2018	PAYMENT	TYLER, JOSH CASH	$-59.06	$0.00
07/09/2018	BILL	ESTRADA, SANDRA M	$59.06	$59.06
08/09/2017	PAYMENT	ESTRADA, SANDRA M CHECK NUM: 149	$-53.81	$0.00
07/07/2017	BILL	ESTRADA, SANDRA M	$53.81	$53.81
08/12/2016	PAYMENT	ESTRADA, SANDRA CREDIT: D	$-53.81	$0.00
07/08/2016	BILL	TYLER, JOSHUA E	$53.81	$53.81
07/22/2015	PAYMENT	TYLER, JOSHUA E CASH	$-53.81	$0.00
07/08/2015	BILL	TYLER, JOSHUA E	$53.81	$53.81
08/27/2014	PAYMENT	MANSELL, CATHERINE CASH	$-53.81	$0.00
07/10/2014	BILL	TYLER, JOSHUA E	$53.81	$53.81
08/29/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451039	$-53.81	$0.00
07/16/2013	BILL	SUMMERLIN, JEFF & KELLEY	$53.81	$53.81
08/02/2012	PAYMENT	SUMMERLIN, JEFF & KELLEY CHECK NUM: 2564	$-53.81	$0.00
07/10/2012	BILL	SUMMERLIN, JEFF & KELLEY	$53.81	$53.81
08/12/2011	PAYMENT	JEFF SUMMERLIN CREDIT: D BANK: PNP INTERNET NUM: 6907252	$-53.81	$0.00
07/14/2011	BILL	SUMMERLIN, JEFF & KELLEY	$53.81	$53.81
08/20/2010	PAYMENT	SUMMERLIN, JEFF & KELLEY CHECK NUM: 2032	$-54.11	$0.00
07/14/2010	BILL	SUMMERLIN, JEFF & KELLEY	$54.11	$54.11
08/13/2009	PAYMENT	SUMMERLIN, JEFF & KELLEY CHECK NUM: 1700	$-54.11	$0.00
07/21/2009	BILL	SUMMERLIN, JEFF & KELLEY	$54.11	$54.11
09/08/2008	PAYMENT	PINCKLEY, DAVID L & JOYCE C CHECK NUM: 1642	$-54.11	$0.00
07/14/2008	BILL	PINCKLEY, DAVID L & JOYCE C	$54.11	$54.11
07/24/2007	PAYMENT	PINCKLEY, DAVID L & JOYCE C CHECK NUM: 1482	$-54.11	$0.00
07/13/2007	BILL	PINCKLEY, DAVID L & JOYCE C	$54.11	$54.11
08/15/2006	PAYMENT	PINCKLEY, DAVID LAWRENCE & JOY CHECK NUM: 1772	$-54.09	$0.00
07/19/2006	BILL	PINCKLEY, DAVID L & JOYCE C	$54.09	$54.09
08/08/2005	PAYMENT	JOYCE PINCKLEY CHECK NUM: 366	$-54.03	$0.00
07/21/2005	BILL	PINCKLEY, DAVID L & JOYCE C	$54.03	$54.03
07/26/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	PINCKLEY, DAVID L & JO @	$54.11	$54.11
08/15/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	PINCKLEY, DAVID L & JO @	$54.10	$54.10