Tax Account 009-005-092

Print Page · · Payments Cart · New Search

Owners

TBTT LLC
1512 RIDGE POINT DR
BOUNTIFUL, UT 84010-1052

774896

Account Summary

Account ID	009-005-092
Account Type	Real Estate
Location	886 LADY LUCK DR JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

009-005-092

Account Type

Real Estate

Location

886 LADY LUCK DR
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.4621	20.0
2014/2015 REAL ESTATE TAXES	$163.87	$33.70	$197.57	$0.00	$0.00	2.3877	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	TBTT LLC	$0.00	$0.00
07/14/2021	BILL	TBTT LLC	$0.00	$0.00
07/20/2015	PAYMENT	CORNERSTONE RESIDENTIAL LLC TR CHECK NUM: 281	$-9.12	$0.00
07/20/2015	AMENDMENT	TOO SMALL TO REBILL	$1.40	$9.12
07/20/2015	AMENDMENT	TOO SMALL TO REFUND	$-0.70	$7.72
07/01/2015	INTEREST	Monthly Interest	$0.05	$8.42
06/08/2015	PAYMENT	PC SAN JACINTO LLC CHECK NUM: 0272	$-188.45	$8.37
06/01/2015	INTEREST	Monthly Interest	$1.37	$196.82
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$195.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.47	$188.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.37	$176.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.10	$169.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.64	$165.51
07/10/2014	BILL	PC SAN JACINTO LLC	$163.87	$163.87
12/20/2013	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 2182118847	$-81.92	$0.00
10/11/2013	PAYMENT	SAN JACINTO CHECK NUM: 2641	$-40.96	$81.92
08/29/2013	PAYMENT	SAN JACINTO CHECK NUM: 2628	$-40.99	$122.88
07/16/2013	BILL	SAN JACINTO ASSOCIATES	$163.87	$163.87
03/05/2013	PAYMENT	SAN JACINTO ASSOCIATES CHECK NUM: 2538	$-40.96	$0.00
01/09/2013	PAYMENT	SAN JACINTO CHECK NUM: 2507	$-40.96	$40.96
10/02/2012	PAYMENT	SAN JACINTO CHECK NUM: 2459	$-40.96	$81.92
08/27/2012	PAYMENT	SAN JACINTO ASSOCIATES CHECK NUM: 2448	$-40.99	$122.88
07/10/2012	BILL	SAN JACINTO ASSOCIATES	$163.87	$163.87
03/08/2012	PAYMENT	COWBOY PROPERTIES LC CHECK NUM: 2366	$-40.96	$0.00
12/30/2011	PAYMENT	COWBOY PROPERTIES, LC CHECK BANK: OP INTERNET NUM: 2329	$-40.96	$40.96
10/04/2011	PAYMENT	COWBOY PROPERTIES, LC CHECK NUM: 2294	$-40.96	$81.92
08/22/2011	PAYMENT	COWBOY PROPERTIES LC CHECK NUM: 2268	$-40.99	$122.88
07/14/2011	BILL	SAN JACINTO ASSOCIATES	$163.87	$163.87
03/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-40.96	$0.00
03/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2176	$-40.96	$40.96
03/11/2011	AMENDMENT	TOO SMALL TO REBILL	$-1.64	$81.92
03/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$40.96	$83.56
03/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2176	$40.96	$42.60
02/22/2011	VOID	COWBOY PROPERTIES, LC CHECK NUM: 2176	$-40.96	$1.64
01/18/2011	VOID	COWBOY PROPERTIES CHECK	$-40.96	$42.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.56
10/05/2010	PAYMENT	COWBOY PROPERTIES CHECK NUM: 2101	$-40.96	$81.92
08/26/2010	PAYMENT	COWBOY PROPERTIES LC CHECK NUM: 2071	$-40.99	$122.88
07/14/2010	BILL	SAN JACINTO ASSOCIATES	$163.87	$163.87
02/22/2010	PAYMENT	COWBOY PROPERTIES LC CHECK NUM: 1998	$-40.96	$0.00
01/08/2010	PAYMENT	COWBOY PROPERTIES LC CHECK NUM: 1977	$-40.96	$40.96
10/20/2009	PAYMENT	SAN JACINTO ASSOCIATES CHECK	$-40.96	$81.92
09/04/2009	PAYMENT	COWBOY PROPERTIES CHECK NUM: 1903	$-40.99	$122.88
07/21/2009	BILL	SAN JACINTO ASSOCIATES	$163.87	$163.87
02/24/2009	PAYMENT	SAN JACINTO ASSOCIATES CHECK NUM: 1815	$-0.05	$0.00
02/24/2009	AMENDMENT	o/p to small to refund	$0.05	$0.05
02/24/2009	PAYMENT	COWBOY PROPERTIES CHECK NUM: 1815	$-40.93	$0.00
12/15/2008	PAYMENT	COWBOY PROPERTIES, LC CHECK NUM: 1784	$-40.96	$40.93
09/29/2008	PAYMENT	COWBOY PROPERTIES, LC CHECK NUM: 1753	$-40.99	$81.89
08/04/2008	PAYMENT	COWBOY PROPERTIES, LCS CHECK NUM: 1721	$-40.99	$122.88
07/14/2008	BILL	SAN JACINTO ASSOCIATES	$163.87	$163.87
02/05/2008	PAYMENT	COWBOY PROPERTIES, LC CHECK NUM: 1624	$-176.98	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.37	$176.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.10	$169.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.64	$165.51
07/13/2007	BILL	SAN JACINTO ASSOCIATES	$163.87	$163.87
03/05/2007	PAYMENT	SAN JACINTO ASSOCIATES CHECK NUM: 1456	$-40.96	$0.00
12/11/2006	PAYMENT	SAN JACINTO ASSOCIATES CHECK NUM: 1415	$-40.96	$40.96
09/26/2006	PAYMENT	COWBOY PROPERTIES, LC CHECK NUM: 1376	$-40.96	$81.92
08/17/2006	PAYMENT	COWBOY PROPERTIES CHECK NUM: 1351	$-40.99	$122.88
07/19/2006	BILL	SAN JACINTO ASSOCIATES	$163.87	$163.87
02/21/2006	PAYMENT	COWBOY PROPERTIES CHECK NUM: 1258	$-40.93	$0.00
12/08/2005	PAYMENT	SAN JACINTO ASSOCIATES CHECK NUM: 1223	$-40.96	$40.93
09/19/2005	PAYMENT	SAN JACINTO ASSOCIATES CHECK NUM: 1174	$-40.99	$81.89
08/29/2005	PAYMENT	COWBOY PROPERTIES LC CHECK NUM: 1156	$-40.99	$122.88
07/21/2005	BILL	SAN JACINTO ASSOCIATES	$163.87	$163.87
02/23/2005	PAYMENT	@	$-41.01	$0.00
01/05/2005	PAYMENT	@	$-41.01	$41.01
10/15/2004	PAYMENT	@	$-41.01	$82.02
08/17/2004	PAYMENT	@	$-41.01	$123.03
07/01/2004	BILL	SAN JACINTO ASSOCIATES @	$164.04	$164.04
02/12/2004	PAYMENT	@	$-41.01	$0.00
12/12/2003	PAYMENT	@	$-41.01	$41.01
10/02/2003	PAYMENT	@	$-41.01	$82.02
08/01/2003	PAYMENT	@	$-41.01	$123.03
07/01/2003	BILL	SAN JACINTO ASSOCIATES @	$164.04	$164.04