Tax Account 006-57C-007

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Owners

SUNDEEN, CORY
14 FAIRWAY LN APT 1
LOGAN, UT 84321-5948

810462

Account Summary

Account ID	006-57C-007
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-57C-007

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$58.47
Paid	$58.47
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

$56.22

Total

$58.47

Paid

$58.47

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	$56.22	$2.25	$56.22	$58.47	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$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
10/03/2024	PAYMENT	CORY SUNDEEN ONLINE	$-58.47	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.47
07/10/2024	BILL	SUNDEEN, CORY	$56.22	$56.22
08/31/2023	PAYMENT	SUNDEEN, CORY A CREDIT: D BANK: OP INTERNET NUM: 053736	$-56.22	$0.00
07/12/2023	BILL	SUNDEEN, CORY	$56.22	$56.22
08/15/2022	PAYMENT	COLLAZZI, ED CREDIT: D BANK: OP INTERNET NUM: 08041D	$-56.22	$0.00
07/12/2022	BILL	COLLAZZI, ED	$56.22	$56.22
08/03/2021	PAYMENT	COLLAZZI, ED CREDIT: D BANK: OP INTERNET NUM: 08710D	$-59.95	$0.00
07/14/2021	BILL	COLLAZZI, ED	$59.95	$59.95
08/03/2020	PAYMENT	COLLAZZI, EDMUND J CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	COLLAZZI, ED	$59.27	$59.27
08/19/2019	PAYMENT	COLLAZZI, ED CREDIT: D BANK: OP INTERNET NUM: 07914D	$-59.27	$0.00
07/10/2019	BILL	COLLAZZI, ED	$59.27	$59.27
08/08/2018	PAYMENT	COLLAZZI, EDMUND J CREDIT: D BANK: OP INTERNET NUM: 03882D	$-59.06	$0.00
07/09/2018	BILL	COLLAZZI, ED	$59.06	$59.06
08/07/2017	PAYMENT	COLLAZZI, EDMUND J CREDIT: D BANK: OP INTERNET NUM: 02738D	$-53.81	$0.00
07/07/2017	BILL	COLLAZZI, ED	$53.81	$53.81
08/17/2016	PAYMENT	COLLAZZI, ED CREDIT: D BANK: OP INTERNET NUM: 02766D	$-53.81	$0.00
07/08/2016	BILL	COLLAZZI, ED	$53.81	$53.81
08/21/2015	PAYMENT	COLLAZZI, ED CREDIT: D BANK: OP INTERNET NUM: 09849D	$-53.81	$0.00
07/08/2015	BILL	COLLAZZI, ED	$53.81	$53.81
08/14/2014	PAYMENT	COLLAZZI, ED CREDIT: D BANK: OP INTERNET NUM: 015574	$-53.81	$0.00
07/10/2014	BILL	COLLAZZI, ED	$53.81	$53.81
08/13/2013	PAYMENT	COLLAZZI, ED CREDIT: D BANK: OP INTERNET NUM: 055414	$-53.81	$0.00
07/16/2013	BILL	COLLAZZI, ED	$53.81	$53.81
08/20/2012	PAYMENT	COLLAZZI, ED CREDIT: D BANK: OP INTERNET NUM: 02589C	$-53.81	$0.00
07/10/2012	BILL	COLLAZZI, ED	$53.81	$53.81
08/22/2011	PAYMENT	COLLAZZI, ED CREDIT: D BANK: OP INTERNET NUM: 00575D	$-53.81	$0.00
07/14/2011	BILL	COLLAZZI, ED	$53.81	$53.81
08/26/2010	PAYMENT	ED COLLAZZI CREDIT: D BANK: OP INTERNET NUM: 00542C	$-54.11	$0.00
07/14/2010	BILL	COLLAZZI, ED	$54.11	$54.11
08/13/2009	PAYMENT	COLLAZZI, ED CREDIT: D BANK: INTERNET PMT	$-54.11	$0.00
07/21/2009	BILL	COLLAZZI, ED	$54.11	$54.11
07/30/2008	PAYMENT	COLLAZZI, ED CHECK NUM: 1622	$-54.11	$0.00
07/14/2008	BILL	COLLAZZI, ED	$54.11	$54.11
10/22/2007	PAYMENT	LAND BANK INTERNATIONAL, INC CHECK NUM: 5208	$-59.08	$0.00
10/22/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.10	$59.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	FRED H YANKEE LLC	$54.11	$54.11
08/25/2006	PAYMENT	LAND BANK INTERNATIONAL CHECK NUM: 1354	$-54.09	$0.00
07/19/2006	BILL	FRED H YANKEE LLC	$54.09	$54.09
08/11/2005	PAYMENT	FRED H YANKEE LLC CHECK NUM: 1075	$-54.03	$0.00
07/21/2005	BILL	FRED H YANKEE LLC	$54.03	$54.03
07/21/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	FRED H YANKEE LLC @	$54.11	$54.11
01/08/2004	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	LAWSON, WILLIAM LESLIE @	$54.10	$54.10