Tax Account 006-640-003
Owners
PRUITT, DENNIS L TR ET AL
2377 E CANAAN WAY
APPLE VALLEY, UT 84737-4823
PRUITT, MARY CATHERINE TR ETAL
(DENNIS & MARY CATHERINE PRUITT
FAMILY TRUST)686480~~~~~~~~~~~~
Account Summary
| Account ID | 006-640-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 45N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $245.31 |
| Total | $245.31 |
| Paid | $245.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (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 | $245.31 | $0.00 | $245.31 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $245.31 | $0.00 | $245.31 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $266.70 | $0.00 | $266.70 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $263.65 | $0.00 | $263.65 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $263.65 | $0.00 | $263.65 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $262.71 | $0.00 | $262.71 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $239.24 | $0.00 | $239.24 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $239.24 | $0.00 | $239.24 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $239.24 | $0.00 | $239.24 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $239.24 | $2.39 | $241.63 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | PRUIT, MARY C OR DENNIS L CHECK 200 | $-245.31 | $0.00 |
| 07/10/2024 | BILL | PRUITT, DENNIS L TR ET AL | $245.31 | $245.31 |
| 07/27/2023 | PAYMENT | PRUITT, DENNIS L TR ET AL CHECK NUM: 136 | $-245.31 | $0.00 |
| 07/12/2023 | BILL | PRUITT, DENNIS L TR ET AL | $245.31 | $245.31 |
| 08/10/2022 | PAYMENT | PRUITT, MARY CATHERINE & DENNI CHECK NUM: 3272 | $-245.31 | $0.00 |
| 07/12/2022 | BILL | PRUITT, DENNIS L TR ET AL | $245.31 | $245.31 |
| 08/10/2021 | PAYMENT | PRUITT, MARY & DENNIS CHECK NUM: 3227 | $-266.70 | $0.00 |
| 07/14/2021 | BILL | PRUITT, DENNIS L TR ET AL | $266.70 | $266.70 |
| 08/06/2020 | PAYMENT | PRUITT, MARY CATHERINE ETAL CHECK NUM: 3146 - 3150 | $-263.65 | $0.00 |
| 07/15/2020 | BILL | PRUITT, DENNIS L TR ET AL | $263.65 | $263.65 |
| 08/02/2019 | PAYMENT | PRUITT, MARY CATHERINE & DENNI CHECK NUM: 3071 | $-263.65 | $0.00 |
| 07/10/2019 | BILL | PRUITT, DENNIS L TR ET AL | $263.65 | $263.65 |
| 08/07/2018 | PAYMENT | PRUITT, MARY CHECK NUM: 3004 | $-262.71 | $0.00 |
| 07/09/2018 | BILL | PRUITT, DENNIS L TR ET AL | $262.71 | $262.71 |
| 08/01/2017 | PAYMENT | PRUITT, MARY CATHERINE CHECK NUM: 2937 | $-239.24 | $0.00 |
| 07/07/2017 | BILL | PRUITT, DENNIS L TR ET AL | $239.24 | $239.24 |
| 08/19/2016 | PAYMENT | PRUITT, MARY CATHERINE & DENNI CHECK NUM: 2863 | $-239.24 | $0.00 |
| 07/08/2016 | BILL | PRUITT, DENNIS L TR ET AL | $239.24 | $239.24 |
| 07/27/2015 | PAYMENT | PRUITT, MARY CATHERINE CHECK NUM: 2787 | $-239.24 | $0.00 |
| 07/08/2015 | BILL | PRUITT, DENNIS L TR ET AL | $239.24 | $239.24 |
| 09/10/2014 | PAYMENT | PRUITT, MARY CATHERINE CREDIT: D | $-241.63 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.39 | $241.63 |
| 07/10/2014 | BILL | PRUITT, DENNIS L TR ET AL | $239.24 | $239.24 |
| 08/08/2013 | PAYMENT | PRUITT, DENNIS L & MARY CATHER CHECK NUM: 2457 | $-239.24 | $0.00 |
| 07/16/2013 | BILL | PRUITT, DENNIS L & MARY CATHER | $239.24 | $239.24 |
| 08/06/2012 | PAYMENT | PRUITT, DENNIS L & MARY CATHER CHECK NUM: 2396 | $-239.24 | $0.00 |
| 07/10/2012 | BILL | PRUITT, DENNIS L & MARY CATHER | $239.24 | $239.24 |
| 08/04/2011 | PAYMENT | PRUITT, DENNIS L & MARY CATHER CHECK NUM: 2339 | $-239.24 | $0.00 |
| 07/14/2011 | BILL | PRUITT, DENNIS L & MARY CATHER | $239.24 | $239.24 |
| 08/23/2010 | PAYMENT | PRUITT, DENNIS L & MARY CATHER CHECK NUM: 2268 | $-239.24 | $0.00 |
| 07/14/2010 | BILL | PRUITT, DENNIS L & MARY CATHER | $239.24 | $239.24 |
| 09/10/2009 | PAYMENT | PRUITT, DENNIS L & MARY CATHER CHECK NUM: 2198 | $-241.95 | $0.00 |
| 07/21/2009 | BILL | PRUITT, DENNIS L & MARY CATHER | $241.95 | $241.95 |
| 07/29/2008 | PAYMENT | PRUITT, DENNIS L & MARY CATHER CHECK NUM: 2110 | $-241.95 | $0.00 |
| 07/14/2008 | BILL | PRUITT, DENNIS L & MARY CATHER | $241.95 | $241.95 |
| 08/07/2007 | PAYMENT | PRUITT, DENNIS L & MARY CATHER CHECK NUM: 2021 | $-241.95 | $0.00 |
| 07/13/2007 | BILL | PRUITT, DENNIS L & MARY CATHER | $241.95 | $241.95 |
| 08/07/2006 | PAYMENT | PRUITT, DENNIS L & MARY CATHER CHECK NUM: 1903 | $-238.18 | $0.00 |
| 07/19/2006 | BILL | PRUITT, DENNIS L & MARY CATHER | $238.18 | $238.18 |
| 08/08/2005 | PAYMENT | PRUITT, DENNIS L & MARY CATHER CHECK NUM: 1778 | $-237.90 | $0.00 |
| 07/21/2005 | BILL | PRUITT, DENNIS L & MARY CATHER | $237.90 | $237.90 |
| 08/06/2004 | PAYMENT | @ | $-238.25 | $0.00 |
| 07/01/2004 | BILL | PRUITT, DENNIS L & MAR @ | $238.25 | $238.25 |
| 08/28/2003 | PAYMENT | @ | $-238.21 | $0.00 |
| 07/01/2003 | BILL | PRUITT, DENNIS L & MAR @ | $238.21 | $238.21 |
