Tax Account 007-12J-005

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Owners

ANDERSEN, TROY C ET AL
2814 S BEVERLY ST
SALT LAKE CITY, UT 84106-3125

MILLER-ANDERSEN, KATHLEEN ET AL

820232

Account Summary

Account ID	007-12J-005
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12J-005

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$48.72
Paid	$48.72
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

$46.85

Total

$48.72

Paid

$48.72

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	$46.85	$1.87	$46.85	$48.72	$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	$46.85	$1.87	$48.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$4.21	$51.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$7.09	$57.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$21.56	$70.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$17.87	$67.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$17.83	$67.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY CHECK 131860	$-48.72	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	ANDERSEN, TROY C ET AL	$46.85	$46.85
10/09/2023	PAYMENT	TROY ANDERSEN CHECK OPCC	$-48.72	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	ANDERSEN, TROY C ET AL	$46.85	$46.85
12/12/2022	PAYMENT	POTTER, BRYAN CREDIT: D BANK: OP INTERNET NUM: 09108C	$-53.65	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$53.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$51.31
07/12/2022	BILL	CLARKVIEW PROPERTIES LLC	$46.85	$49.44
05/03/2022	AMENDMENT	REMOVE PUBLICATION FEE <$25	$-7.00	$2.59
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$9.59
02/07/2022	PAYMENT	POTTER, BRYAN CREDIT: D BANK: OP INTERNET NUM: 101516	$-125.41	$2.59
02/01/2022	INTEREST	Monthly Interest	$0.41	$128.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$127.59
01/03/2022	INTEREST	Monthly Interest	$0.41	$124.59
12/01/2021	INTEREST	Monthly Interest	$0.41	$124.18
11/01/2021	INTEREST	Monthly Interest	$0.41	$123.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$123.36
10/01/2021	INTEREST	Monthly Interest	$0.41	$120.86
09/01/2021	INTEREST	Monthly Interest	$0.41	$120.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$120.04
08/02/2021	INTEREST	Monthly Interest	$0.41	$118.04
07/14/2021	BILL	CLARKVIEW PROPERTIES LLC	$49.96	$117.63
07/02/2021	INTEREST	Monthly Interest	$0.41	$67.67
05/06/2021	AMENDMENT	Publication Fee	$7.00	$67.26
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.46	$60.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.96	$56.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$53.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	CLARKVIEW PROPERTIES LLC	$49.39	$49.39
05/28/2020	PAYMENT	BRYAN POTTER CHECK NUM: ACH	$-10.46	$0.00
05/28/2020	PAYMENT	BRYAN POTTER CHECK NUM: ACH	$-2.96	$10.46
05/28/2020	PAYMENT	BRYAN POTTER CHECK NUM: ACH	$-2.47	$13.42
05/28/2020	PAYMENT	BRYAN POTTER CHECK NUM: ACH	$-51.37	$15.89
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$67.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.46	$60.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$56.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$53.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	CLARKVIEW PROPERTIES LLC	$49.39	$49.39
06/03/2019	AMENDMENT	REMOVE MONTH INT FOR OP PYMT	$-0.41	$0.00
06/03/2019	PAYMENT	POTTER, BRYAN CREDIT: D BANK: OP INTERNET NUM: 160560	$-67.05	$0.41
06/03/2019	INTEREST	Monthly Interest	$0.41	$67.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$67.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.45	$60.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.95	$56.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.46	$53.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$51.19
07/09/2018	BILL	CLARKVIEW PROPERTIES LLC	$49.22	$49.22
07/17/2017	PAYMENT	ZADEK, LISA CHECK NUM: 1430	$-44.84	$0.00
07/07/2017	BILL	ZADEK, LISA	$44.84	$44.84
08/08/2016	PAYMENT	ZADEK, LISA CREDIT: D BANK: OP INTERNET NUM: 526345	$-44.84	$0.00
07/08/2016	BILL	ZADEK, LISA	$44.84	$44.84
07/24/2015	PAYMENT	ZADEK, LISA F CHECK NUM: 1302	$-44.84	$0.00
07/08/2015	BILL	ZADEK, LISA	$44.84	$44.84
08/06/2014	PAYMENT	ZADEK, MARIANNE F TR CHECK NUM: 1639	$-44.84	$0.00
07/10/2014	BILL	ZADEK, MARIANNE F TR	$44.84	$44.84
07/29/2013	PAYMENT	ZADEK, MARIANNE F TR CHECK NUM: 1603	$-44.84	$0.00
07/16/2013	BILL	ZADEK, MARIANNE F TR	$44.84	$44.84
10/12/2012	PAYMENT	ZADEK, MARIANNE CHECK NUM: 1355	$-46.63	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	ZADEK, MARIANNE	$44.84	$44.84
08/10/2011	PAYMENT	ZADEK, MARIANNE CHECK NUM: 1766	$-44.84	$0.00
07/14/2011	BILL	ZADEK, MARIANNE	$44.84	$44.84
08/30/2010	PAYMENT	ZADEK, MARIANNE CHECK NUM: 1607	$-45.09	$0.00
07/14/2010	BILL	ZADEK, MARIANNE	$45.09	$45.09
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
09/15/2009	PAYMENT	ZADEK, MARIANNE CHECK NUM: 131	$-45.08	$0.01
07/21/2009	BILL	ZADEK, MARIANNE	$45.09	$45.09
08/04/2008	PAYMENT	ZADEK, MARIANNE CHECK NUM: 1544	$-45.09	$0.00
07/14/2008	BILL	ZADEK, MARIANNE	$45.09	$45.09
07/24/2007	PAYMENT	ZADEK, MARIANNE CHECK NUM: 1123	$-45.09	$0.00
07/13/2007	BILL	ZADEK, MARIANNE	$45.09	$45.09
09/06/2006	PAYMENT	ZADEK, MARIANNE CHECK NUM: 2256	$-45.07	$0.00
07/19/2006	BILL	ZADEK, MARIANNE	$45.07	$45.07
09/02/2005	PAYMENT	ZADEK, MARIANNE CHECK NUM: 533	$-45.02	$0.00
07/21/2005	BILL	ZADEK, MARIANNE	$45.02	$45.02
07/29/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	ZADEK, MARIANNE @	$45.09	$45.09
08/15/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	ZADEK, MARIANNE @	$45.08	$45.08