Tax Account 007-11G-010

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Owners

FISHER, MICHELLE
6464 W BRIDGE MAPLE LN
WEST JORDAN, UT 84081-4168

652097

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Account Summary

Account ID	007-11G-010
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11G-010

Account Type

Real Estate

Location

0 SEC 17 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
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

$23.42

Total

$23.42

Paid

$23.42

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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$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	MICHELLE S FISH EBOX WF - 024071803060280	$-23.42	$0.00
07/10/2024	BILL	FISHER, MICHELLE	$23.42	$23.42
07/24/2023	PAYMENT	MICHELLE S FISH CHECK BANK: WF INTERNET NUM: 023072403071503	$-23.42	$0.00
07/12/2023	BILL	FISHER, MICHELLE	$23.42	$23.42
07/20/2022	PAYMENT	MICHELLE S FISH CHECK BANK: WF INTERNET NUM: 022072003084671	$-23.42	$0.00
07/12/2022	BILL	FISHER, MICHELLE	$23.42	$23.42
07/23/2021	PAYMENT	MICHELLE S FISH CHECK BANK: WF INTERNET NUM: 021072303119095	$-24.98	$0.00
07/14/2021	BILL	FISHER, MICHELLE	$24.98	$24.98
08/14/2020	PAYMENT	FISHER, DANIEL F & MICHELLE CHECK NUM: 1992	$-24.70	$0.00
07/15/2020	BILL	FISHER, MICHELLE	$24.70	$24.70
10/10/2019	PAYMENT	FISHER, MICHELLE & DANIEL F CHECK NUM: 1987	$-24.70	$0.00
10/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.99	$24.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	FISHER, MICHELLE	$24.70	$24.70
08/06/2018	PAYMENT	FISHER, DANIEL F & MICHELLE CHECK NUM: 1976	$-24.61	$0.00
07/09/2018	BILL	FISHER, MICHELLE	$24.61	$24.61
07/26/2017	PAYMENT	FISHER, DANIEL F & MICHLLE CHECK NUM: 1874	$-22.42	$0.00
07/07/2017	BILL	FISHER, MICHELLE	$22.42	$22.42
07/26/2016	PAYMENT	FISHER, DANIEL F & MICHELLE CHECK NUM: 1919	$-22.42	$0.00
07/08/2016	BILL	FISHER, MICHELLE	$22.42	$22.42
07/22/2015	PAYMENT	FISHER, MICHELLE & DANIEL F CHECK NUM: 1858	$-22.42	$0.00
07/08/2015	BILL	FISHER, MICHELLE	$22.42	$22.42
07/24/2014	PAYMENT	FISHER, DANIEL F AND MICHELLE CHECK NUM: 1821	$-22.42	$0.00
07/10/2014	BILL	FISHER, MICHELLE	$22.42	$22.42
09/03/2013	PAYMENT	FISHER, MICHELLE & DANIEL F CHECK NUM: 1747	$-22.42	$0.00
07/16/2013	BILL	FISHER, MICHELLE	$22.42	$22.42
07/20/2012	PAYMENT	FISHER, MICHELLE S CREDIT: D BANK: OP INTERNET NUM: 185150	$-22.42	$0.00
07/10/2012	BILL	FISHER, MICHELLE	$22.42	$22.42
02/08/2012	PAYMENT	HARPER, CHRISTINA CREDIT: D	$-25.79	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$25.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$24.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.32
07/14/2011	BILL	HARPER, SETH & CHRISTY	$22.42	$22.42
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6098	$-22.55	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.99	$22.55
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6098	$22.55	$23.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.94
09/09/2010	VOID	HARPER, SETH & CHRISTY CHECK NUM: 6098	$-22.55	$0.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	HARPER, SETH & CHRISTY	$22.55	$22.55
09/17/2009	PAYMENT	HARPER, SETH & CHRISTY CHECK NUM: 1193	$-22.55	$0.00
07/21/2009	BILL	HARPER, SETH & CHRISTY	$22.55	$22.55
10/22/2008	PAYMENT	SETH & CHRISTY HARPER CHECK NUM: 5438	$-507.46	$0.00
10/20/2008	AMENDMENT	AUCTION COSTS	$200.00	$507.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$307.46
10/01/2008	INTEREST	Monthly Interest	$0.76	$306.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$305.57
09/02/2008	INTEREST	Monthly Interest	$0.76	$304.66
08/01/2008	INTEREST	Monthly Interest	$0.76	$303.90
07/14/2008	BILL	ELKO CO TREAS TR	$22.67	$303.14
07/01/2008	INTEREST	Monthly Interest	$0.76	$280.47
06/02/2008	INTEREST	Monthly Interest	$0.76	$279.71
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$278.95
05/02/2008	AMENDMENT	TITLE SEARCH	$125.00	$268.31
05/02/2008	INTEREST	Monthly Interest	$0.57	$143.31
04/01/2008	INTEREST	Monthly Interest	$0.57	$142.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.59	$142.17
03/03/2008	INTEREST	Monthly Interest	$0.57	$140.58
02/01/2008	INTEREST	Monthly Interest	$0.57	$140.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$139.44
01/02/2008	INTEREST	Monthly Interest	$0.57	$138.08
12/03/2007	INTEREST	Monthly Interest	$0.57	$137.51
11/01/2007	INTEREST	Monthly Interest	$0.57	$136.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$136.37
10/01/2007	INTEREST	Monthly Interest	$0.57	$135.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$134.67
09/04/2007	INTEREST	Monthly Interest	$0.57	$133.76
08/01/2007	INTEREST	Monthly Interest	$0.57	$133.19
07/13/2007	BILL	ELKO CO TREAS TR	$22.67	$132.62
07/02/2007	INTEREST	Monthly Interest	$0.57	$109.95
06/01/2007	INTEREST	Monthly Interest	$0.57	$109.38
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$108.81
05/01/2007	INTEREST	Monthly Interest	$0.38	$101.81
04/02/2007	INTEREST	Monthly Interest	$0.38	$101.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.59	$101.05
03/02/2007	INTEREST	Monthly Interest	$0.38	$99.46
02/01/2007	INTEREST	Monthly Interest	$0.38	$99.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$98.70
01/02/2007	INTEREST	Monthly Interest	$0.38	$97.34
12/01/2006	INTEREST	Monthly Interest	$0.38	$96.96
11/01/2006	INTEREST	Monthly Interest	$0.38	$96.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$96.20
10/02/2006	INTEREST	Monthly Interest	$0.38	$95.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$94.69
09/05/2006	INTEREST	Monthly Interest	$0.38	$93.78
08/02/2006	INTEREST	Monthly Interest	$0.38	$93.40
07/19/2006	BILL	WORTHINGTON, CRAWFORDL & PHYLL	$22.67	$93.02
07/03/2006	INTEREST	Monthly Interest	$0.38	$70.35
06/01/2006	INTEREST	Monthly Interest	$0.38	$69.97
05/02/2006	INTEREST	Monthly Interest	$0.19	$69.59
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$69.40
04/03/2006	INTEREST	Monthly Interest	$0.19	$62.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.58	$62.21
03/01/2006	INTEREST	Monthly Interest	$0.19	$60.63
02/09/2006	INTEREST	Monthly Interest	$0.19	$60.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$60.25
01/04/2006	INTEREST	Monthly Interest	$0.19	$58.89
12/01/2005	INTEREST	Monthly Interest	$0.19	$58.70
11/01/2005	INTEREST	Monthly Interest	$0.19	$58.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$58.32
10/03/2005	INTEREST	Monthly Interest	$0.19	$57.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$57.00
09/02/2005	INTEREST	Monthly Interest	$0.19	$56.09
08/02/2005	INTEREST	Monthly Interest	$0.19	$55.90
07/21/2005	BILL	WORTHINGTON, CRAWFORDL & PHYLL	$22.64	$55.71
07/01/2004	BILL	WORTHINGTON, CRAWFORD @	$33.07	$33.07
08/25/2003	PAYMENT	@	$-38.81	$0.00
08/25/2003	PAYMENT	WORTHINGTON, CRAWFORD @	$-44.19	$38.81
07/01/2003	PENALTY	Penalty 03-04	$16.14	$83.00
07/01/2003	BILL	WORTHINGTON, CRAWFORD @	$22.67	$66.86
06/30/2003	BILL	Balance Forward @	$44.19	$44.19