Tax Account 007-560-012
Owners
OLSON, BONNIE ET AL
5261 W SUNGLOW CIR
SALT LAKE CITY, UT 84118-7588
DERRICK, CATHY ET AL
GETTS, MARILYN ET AL
HAYNES, BARBARA ET AL
BURNINGHAM, DALE ET AL
AHEARN, REBECCA ET AL
377379~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 007-560-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 16 TWP 37N RGE 60E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $93.83 |
| Total | $93.83 |
| Paid | $93.83 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $93.83 | $0.00 | $93.83 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $93.83 | $0.00 | $93.83 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $100.06 | $0.00 | $100.06 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $98.92 | $0.00 | $98.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $98.92 | $0.00 | $98.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $105.31 | $0.00 | $105.31 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $89.81 | $0.00 | $89.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $89.81 | $0.00 | $89.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $89.81 | $0.00 | $89.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $89.81 | $0.00 | $89.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S52 | Starr Vly GW | 6.74 | 6.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | BONNIE OLSON ONLINE | $-93.83 | $0.00 |
| 07/10/2024 | BILL | OLSON, BONNIE ET AL | $93.83 | $93.83 |
| 07/27/2023 | PAYMENT | OLSON, BONNIE ET AL CHECK NUM: 4428 | $-93.83 | $0.00 |
| 07/12/2023 | BILL | OLSON, BONNIE ET AL | $93.83 | $93.83 |
| 07/22/2022 | PAYMENT | OLSON, WAYNE OR BONNIE CHECK NUM: 4427 | $-93.83 | $0.00 |
| 07/12/2022 | BILL | OLSON, BONNIE ET AL | $93.83 | $93.83 |
| 08/05/2021 | PAYMENT | OLSON, WAYNE OR BONNIE CHECK NUM: 4426 | $-100.06 | $0.00 |
| 07/14/2021 | BILL | OLSON, BONNIE ET AL | $100.06 | $100.06 |
| 08/03/2020 | PAYMENT | OLSON, BONNIE & WAYNE CHECK NUM: 4425 | $-98.92 | $0.00 |
| 07/15/2020 | BILL | OLSON, BONNIE ET AL | $98.92 | $98.92 |
| 08/02/2019 | PAYMENT | OLSON, BONNIE & WAYNE CHECK NUM: 4424 | $-98.92 | $0.00 |
| 07/10/2019 | BILL | OLSON, BONNIE ET AL | $98.92 | $98.92 |
| 07/30/2018 | PAYMENT | OLSON, WAYNE & BONNIE CHECK NUM: 4422 | $-105.31 | $0.00 |
| 07/09/2018 | BILL | OLSON, BONNIE ET AL | $105.31 | $105.31 |
| 07/26/2017 | PAYMENT | OLSON, BONNIE & WAYNE CHECK NUM: 4420 | $-89.81 | $0.00 |
| 07/07/2017 | BILL | OLSON, BONNIE ET AL | $89.81 | $89.81 |
| 07/27/2016 | PAYMENT | OLSON, BONNIE & WAYNE CHECK NUM: 4419 | $-89.81 | $0.00 |
| 07/08/2016 | BILL | OLSON, BONNIE ET AL | $89.81 | $89.81 |
| 07/24/2015 | PAYMENT | CALVIN D BURNINGHAM ESTATE CHECK NUM: N/A | $-89.81 | $0.00 |
| 07/08/2015 | BILL | OLSON, BONNIE ET AL | $89.81 | $89.81 |
| 07/23/2014 | PAYMENT | OLSON, BONNIE ET AL CHECK NUM: 616 | $-89.81 | $0.00 |
| 07/10/2014 | BILL | OLSON, BONNIE ET AL | $89.81 | $89.81 |
| 08/07/2013 | PAYMENT | BURNINGHAM, CALVIN & OLSON, BO CHECK NUM: 22 | $-89.81 | $0.00 |
| 07/16/2013 | BILL | BURNINGHAM, CALVIN & LOIS | $89.81 | $89.81 |
| 08/03/2012 | PAYMENT | BURNINGHAM, CALVIN/OLSON, BONN CHECK NUM: 566 | $-89.81 | $0.00 |
| 07/10/2012 | BILL | BURNINGHAM, CALVIN & LOIS | $89.81 | $89.81 |
| 08/05/2011 | PAYMENT | BURNINGHAM, CALVIN D & OLSON,B CHECK NUM: 492 | $-89.81 | $0.00 |
| 07/14/2011 | BILL | BURNINGHAM, CALVIN & LOIS | $89.81 | $89.81 |
| 07/29/2010 | PAYMENT | BURNINGHAM, CALVIN CHECK NUM: 0422 | $-90.31 | $0.00 |
| 07/14/2010 | BILL | BURNINGHAM, CALVIN & LOIS | $90.31 | $90.31 |
| 08/21/2009 | PAYMENT | BURNINGHAM, CALVIN & LOIS CHECK NUM: 359 | $-90.31 | $0.00 |
| 07/21/2009 | BILL | BURNINGHAM, CALVIN & LOIS | $90.31 | $90.31 |
| 08/12/2008 | PAYMENT | BURNINGHAM, CALVIN & LOIS CHECK NUM: 295 | $-90.44 | $0.00 |
| 07/14/2008 | BILL | BURNINGHAM, CALVIN & LOIS | $90.44 | $90.44 |
| 08/06/2007 | PAYMENT | BURNINGHAM, CALVIN & LOIS CHECK NUM: 1164 | $-90.44 | $0.00 |
| 07/13/2007 | BILL | BURNINGHAM, CALVIN & LOIS | $90.44 | $90.44 |
| 08/09/2006 | PAYMENT | BURNINGHAM, CALVIN & LOIS CHECK NUM: 158 | $-90.41 | $0.00 |
| 07/19/2006 | BILL | BURNINGHAM, CALVIN & LOIS | $90.41 | $90.41 |
| 08/09/2005 | PAYMENT | BURNINGHAM, CALVIN & LOIS CHECK NUM: 891 | $-90.30 | $0.00 |
| 07/21/2005 | BILL | BURNINGHAM, CALVIN & LOIS | $90.30 | $90.30 |
| 07/26/2004 | PAYMENT | @ | $-90.44 | $0.00 |
| 07/01/2004 | BILL | BURNINGHAM, CALVIN & L @ | $90.44 | $90.44 |
| 08/01/2003 | PAYMENT | @ | $-90.42 | $0.00 |
| 07/01/2003 | BILL | BURNINGHAM, CALVIN & L @ | $90.42 | $90.42 |
