Tax Account 007-12G-028

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Owners

WINTERS, FRANK
3366 W 3470 S
WEST VALLEY CITY, UT 84119-2636

Account Summary

Account ID	007-12G-028
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12G-028

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.71
Total	$49.71
Paid	$49.71
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

$49.71

Total

$49.71

Paid

$49.71

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	$49.71	$0.00	$49.71	$49.71	$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	$49.71	$0.00	$49.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.01	$0.00	$53.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.41	$18.97	$71.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.41	$7.86	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$57.34	$23.45	$80.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.58	$10.06	$57.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.58	$21.86	$69.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$47.58	$0.00	$47.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.58	$1.90	$49.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	BEVERLY GEER EBOX WF - 024090510034471	$-49.71	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.99	$49.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$51.70
07/10/2024	BILL	WINTERS, FRANK	$49.71	$49.71
07/26/2023	PAYMENT	BEVERLY GEER CHECK BANK: WF INTERNET NUM: 023072610020224	$-49.71	$0.00
07/12/2023	BILL	WINTERS, FRANK	$49.71	$49.71
08/03/2022	PAYMENT	BEVERLY GEER CHECK BANK: WF INTERNET NUM: 022080310032114	$-49.71	$0.00
07/12/2022	BILL	WINTERS, FRANK	$49.71	$49.71
07/30/2021	PAYMENT	GEER, BEVERLY A CREDIT: D BANK: OP INTERNET NUM: 659230	$-124.39	$0.00
07/14/2021	BILL	WINTERS, FRANK	$53.01	$124.39
07/02/2021	INTEREST	Monthly Interest	$0.44	$71.38
05/06/2021	AMENDMENT	Publication Fee	$7.00	$70.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.67	$63.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.14	$60.27
11/10/2020	AMENDMENT	Adjusted to amount paid	$1.04	$57.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$56.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.10	$53.47
07/15/2020	BILL	WINTERS, FRANK	$52.41	$51.37
03/13/2020	PAYMENT	ELKO COUNTY TREASURER CASH	$-1.04	$-1.04
01/30/2020	PAYMENT	GEER, BEVERLY CREDIT: D NUM: VELOCITY	$-140.02	$0.00
01/30/2020	AMENDMENT	ADJ TO DEVNET BALANCE	$-1.04	$140.02
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.14	$141.06
01/02/2020	INTEREST	Monthly Interest	$0.48	$137.92
12/02/2019	INTEREST	Monthly Interest	$0.48	$137.44
11/01/2019	INTEREST	Monthly Interest	$0.48	$136.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.62	$136.48
10/01/2019	INTEREST	Monthly Interest	$0.48	$133.86
09/03/2019	INTEREST	Monthly Interest	$0.48	$133.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$132.90
08/01/2019	INTEREST	Monthly Interest	$0.48	$130.80
07/10/2019	BILL	WINTERS, FRANK	$52.41	$130.32
07/01/2019	INTEREST	Monthly Interest	$0.48	$77.91
06/03/2019	INTEREST	Monthly Interest	$0.48	$77.43
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$76.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.01	$69.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.44	$65.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.87	$62.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.29	$59.63
07/09/2018	BILL	WINTERS, FRANK	$57.34	$57.34
05/02/2018	PAYMENT	GEER, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 819287	$-127.08	$0.00
05/01/2018	AMENDMENT	Removed pen, paid before appli	$-0.40	$127.08
05/01/2018	INTEREST	Monthly Interest	$0.40	$127.48
04/02/2018	INTEREST	Monthly Interest	$0.40	$127.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.33	$126.68
03/01/2018	INTEREST	Monthly Interest	$0.40	$123.35
02/01/2018	INTEREST	Monthly Interest	$0.40	$122.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.85	$122.55
12/01/2017	INTEREST	Monthly Interest	$0.40	$119.70
11/01/2017	INTEREST	Monthly Interest	$0.40	$119.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.38	$118.90
10/02/2017	INTEREST	Monthly Interest	$0.40	$116.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$116.12
09/01/2017	INTEREST	Monthly Interest	$0.40	$114.22
08/01/2017	INTEREST	Monthly Interest	$0.40	$113.82
07/07/2017	BILL	WINTERS, FRANK	$47.58	$113.42
07/03/2017	INTEREST	Monthly Interest	$0.40	$65.84
06/01/2017	INTEREST	Monthly Interest	$0.40	$65.44
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$65.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.33	$58.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.85	$54.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.38	$51.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.90	$49.48
07/08/2016	BILL	WINTERS, FRANK	$47.58	$47.58
08/11/2015	PAYMENT	WINTERS, FRANK CHECK NUM: 115	$-47.58	$0.00
07/08/2015	BILL	WINTERS, FRANK	$47.58	$47.58
10/16/2014	PAYMENT	WINTERS, ROBERT CASH	$-49.48	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.48
07/10/2014	BILL	WINTERS, FRANK	$47.58	$47.58
10/03/2013	PAYMENT	WINTERS, FRANK CHECK NUM: 0943	$-49.48	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$49.48
07/16/2013	BILL	WINTERS, FRANK	$47.58	$47.58
09/07/2012	PAYMENT	WINTERS, FRANK CHECK NUM: 900	$-49.48	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$49.48
07/10/2012	BILL	WINTERS, FRANK	$47.58	$47.58
11/15/2011	PAYMENT	WINTERS, ROBERT CASH	$-2.38	$0.00
10/17/2011	PAYMENT	WINTERS, FRANK CHECK NUM: 867	$-49.48	$2.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.38	$51.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.90	$49.48
07/14/2011	BILL	WINTERS, FRANK	$47.58	$47.58
04/12/2011	PAYMENT	WINTERS, FRANK CASH	$-2.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$2.00
10/07/2010	PAYMENT	WINTERS, FRANK CHECK NUM: MO	$-47.85	$1.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.91	$49.76
07/14/2010	BILL	WINTERS, FRANK	$47.85	$47.85
09/08/2009	PAYMENT	WINTERS, ROBERT CASH	$-47.85	$0.00
07/21/2009	BILL	WINTERS, FRANK	$47.85	$47.85
08/25/2008	PAYMENT	WINTERS, FRANK CHECK NUM: 635	$-47.93	$0.00
07/14/2008	BILL	WINTERS, FRANK	$47.93	$47.93
08/03/2007	PAYMENT	WINTERS, ROBERT & GRACE ETAL CHECK NUM: 2594	$-47.93	$0.00
07/13/2007	BILL	WINTERS, ROBERT & GRACE ETAL	$47.93	$47.93
08/07/2006	PAYMENT	WINTERS, ROBERT C CHECK NUM: 2563	$-47.91	$0.00
07/19/2006	BILL	WINTERS, ROBERT & GRACE ETAL	$47.91	$47.91
08/05/2005	PAYMENT	GRACE CARTER CHECK NUM: 2378	$-47.85	$0.00
07/21/2005	BILL	WINTERS, ROBERT & GRACE ETAL	$47.85	$47.85
08/09/2004	PAYMENT	@	$-47.93	$0.00
07/01/2004	BILL	WINTERS, ROBERT & GRAC @	$47.93	$47.93
08/20/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	WINTERS, ROBERT & GRAC @	$45.08	$45.08