Tax Account 006-56P-010
Owners
COOPER, ARTHUR & FLORA TR
618 E 1640 N
OREM, UT 84097-7347
COOPER FAMILY REVOCABLE LIVING
TRUST)
084000003
Account Summary
| Account ID | 006-56P-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 37N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.48 |
| Total | $37.48 |
| Paid | $37.48 |
| 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 | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $39.97 | $0.00 | $39.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $39.37 | $0.00 | $39.37 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | NUTTALL, SUSAN K CHECK 1177 | $-37.48 | $0.00 |
| 07/10/2024 | BILL | COOPER, ARTHUR & FLORA TR | $37.48 | $37.48 |
| 08/21/2023 | PAYMENT | NUTTALL, SUSAN K CHECK NUM: 1223 | $-37.48 | $0.00 |
| 07/12/2023 | BILL | COOPER, ARTHUR & FLORA TR | $37.48 | $37.48 |
| 07/28/2022 | PAYMENT | NUTTALL, SUSAN K CHECK NUM: 1190 | $-37.48 | $0.00 |
| 07/12/2022 | BILL | COOPER, ARTHUR & FLORA TR | $37.48 | $37.48 |
| 07/22/2021 | PAYMENT | NUTTALL, SUSAN CHECK NUM: 1110 | $-39.97 | $0.00 |
| 07/14/2021 | BILL | COOPER, ARTHUR & FLORA TR | $39.97 | $39.97 |
| 07/28/2020 | PAYMENT | NUTTALL, SUSAN K CHECK NUM: 1041 | $-39.51 | $0.00 |
| 07/15/2020 | BILL | COOPER, ARTHUR & FLORA TR | $39.51 | $39.51 |
| 08/02/2019 | PAYMENT | NUTTAL, SUSAN K CHECK NUM: 939 | $-39.51 | $0.00 |
| 07/10/2019 | BILL | COOPER, ARTHUR & FLORA TR | $39.51 | $39.51 |
| 08/09/2018 | PAYMENT | NUTTALL, SUSAN K CHECK NUM: 780 | $-39.37 | $0.00 |
| 07/09/2018 | BILL | COOPER, FLORA TR | $39.37 | $39.37 |
| 09/05/2017 | PAYMENT | NUTTALL, SUSAN K CHECK NUM: 717 | $-35.87 | $0.00 |
| 07/07/2017 | BILL | COOPER, FLORA TR | $35.87 | $35.87 |
| 08/17/2016 | PAYMENT | COOPER, FLORA M& SUSAN NUTTALL CHECK NUM: 1341 | $-35.87 | $0.00 |
| 07/08/2016 | BILL | COOPER, FLORA TR | $35.87 | $35.87 |
| 07/31/2015 | PAYMENT | NUTTALL, SUSAN K CHECK NUM: 576 | $-35.87 | $0.00 |
| 07/08/2015 | BILL | COOPER, FLORA TR | $35.87 | $35.87 |
| 08/13/2014 | PAYMENT | NUTTALL, SUSAN K CHECK NUM: 473 | $-35.87 | $0.00 |
| 07/10/2014 | BILL | COOPER, FLORA TR | $35.87 | $35.87 |
| 08/09/2013 | PAYMENT | NUTTALL, SUSAN K CHECK NUM: 341 | $-35.87 | $0.00 |
| 07/16/2013 | BILL | COOPER, FLORA TR | $35.87 | $35.87 |
| 08/14/2012 | PAYMENT | NUTTALL, SUSAN K & KEITH CHECK NUM: 1103 | $-35.87 | $0.00 |
| 07/10/2012 | BILL | COOPER, FLORA TR | $35.87 | $35.87 |
| 08/25/2011 | PAYMENT | NUTTALL, SUSAN K & KEITH CHECK NUM: 0907 | $-35.87 | $0.00 |
| 07/14/2011 | BILL | COOPER, FLORA TR | $35.87 | $35.87 |
| 11/02/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 604 | $-36.07 | $0.00 |
| 11/02/2010 | AMENDMENT | TOO SMALL TO REBILL | $-1.51 | $36.07 |
| 11/02/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 604 | $36.07 | $37.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.07 | $1.51 |
| 09/02/2010 | VOID | COOPER, FLORA TR CHECK NUM: 604 | $-36.07 | $1.44 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.44 | $37.51 |
| 07/14/2010 | BILL | COOPER, FLORA TR | $36.07 | $36.07 |
| 09/29/2009 | PAYMENT | SUSAN K NUTTALL CHECK NUM: 328 | $-36.07 | $0.00 |
| 07/21/2009 | BILL | COOPER, FLORA TR | $36.07 | $36.07 |
| 01/27/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3719 | $-36.07 | $0.00 |
| 01/27/2009 | AMENDMENT | remove pen to small to rebill | $-1.59 | $36.07 |
| 01/27/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3719 | $36.07 | $37.66 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.08 | $1.59 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.07 | $1.51 |
| 09/09/2008 | VOID | KEITH & SUSAN NUTTAL CHECK NUM: 3719 | $-36.07 | $1.44 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.44 | $37.51 |
| 07/14/2008 | BILL | COOPER, FLORA TR | $36.07 | $36.07 |
| 09/06/2007 | PAYMENT | SUSAN K NUTTALL CHECK NUM: 3346 | $-37.51 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.44 | $37.51 |
| 07/13/2007 | BILL | COOPER, FLORA TR | $36.07 | $36.07 |
| 08/16/2006 | PAYMENT | SUSAN NUTTALL CHECK NUM: 2993 | $-36.06 | $0.00 |
| 07/19/2006 | BILL | COOPER, FLORA TR | $36.06 | $36.06 |
| 08/30/2005 | PAYMENT | KEITH NUTTALL CHECK NUM: 2604 | $-36.02 | $0.00 |
| 07/21/2005 | BILL | COOPER, FLORA TR | $36.02 | $36.02 |
| 07/30/2004 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2004 | BILL | COOPER, FLORA TR @ | $36.07 | $36.07 |
| 07/31/2003 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2003 | BILL | COOPER, FLORA TR @ | $36.07 | $36.07 |
