Tax Account 012-062-001

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Owners

WEAH, ANTHONY & AMY
3042 S 9100 W
MAGNA, UT 84044-1021

788986

Account Summary

Account ID	012-062-001
Account Type	Real Estate
Location	0 GARFIELD AVE
Balance	$39.24
Currently Due	$39.24

Account ID

012-062-001

Account Type

Real Estate

Location

0 GARFIELD AVE

Balance

$39.24

Currently Due

$39.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.00
Total	$39.24
Paid	$0.00
Balance	$39.24
Due	$39.24
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

$36.00

Total

$39.24

Paid

$0.00

Balance

$39.24

Due

$39.24

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	Past due	$36.00	$1.44	$36.00	$0.00	$37.44
2	10/07/2024	10/17/2024	Past due	$0.00	$1.80	$0.00	$0.00	$39.24
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.24
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.00	$3.24	$39.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$3.24	$39.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$39.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.44
07/10/2024	BILL	WEAH, ANTHONY & AMY	$36.00	$36.00
11/27/2023	PAYMENT	"ANTHONY WEAH" ONLINE	$-39.24	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.44
07/12/2023	BILL	WEAH, ANTHONY & AMY	$36.00	$36.00
11/28/2022	PAYMENT	WEAH, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 02718B	$-39.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$39.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.45
07/12/2022	BILL	WEAH, ANTHONY & AMY	$36.01	$36.01
07/30/2021	PAYMENT	WEAH, ANTHONY CHECK NUM: 0531	$-34.72	$0.00
07/14/2021	BILL	WEAH, ANTHONY & AMY	$34.72	$34.72
07/28/2020	PAYMENT	KATRINA POWELL CHECK NUM: ACH	$-32.31	$0.00
07/15/2020	BILL	POWELL, KATRINA ANNE	$32.31	$32.31
08/12/2019	PAYMENT	POWELL, KATRINA CREDIT: D BANK: OP INTERNET NUM: 011771	$-30.94	$0.00
07/10/2019	BILL	POWELL, KATRINA ANNE	$30.94	$30.94
08/06/2018	PAYMENT	POWELL, KATRINA ANNE CREDIT: D BANK: OP INTERNET NUM: 003039	$-29.46	$0.00
07/09/2018	BILL	POWELL, KATRINA ANNE	$29.46	$29.46
08/11/2017	PAYMENT	POWELL, KATRINA CREDIT: D BANK: OP INTERNET NUM: 010419	$-25.51	$0.00
07/07/2017	BILL	POWELL, KATRINA ANNE	$25.51	$25.51
07/20/2016	PAYMENT	POWELL, KATRINA CREDIT: D BANK: OP INTERNET NUM: 019556	$-24.11	$0.00
07/08/2016	BILL	POWELL, KATRINA ANNE	$24.11	$24.11
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-21.76	$0.00
07/08/2015	BILL	SMILE4U INC	$21.76	$21.76
08/06/2014	PAYMENT	JONES, LORNA F CHECK NUM: 2113	$-21.24	$0.00
07/10/2014	BILL	JONES, PATRICK M & LORNA F TR	$21.24	$21.24
03/11/2014	PAYMENT	JONES, LORNA CHECK NUM: 2040	$-21.59	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	JONES, PATRICK M & LORNA F TR	$18.77	$18.77
08/06/2012	PAYMENT	JONES, LORNA F CHECK NUM: 1897	$-17.41	$0.00
07/10/2012	BILL	JONES, PATRICK M & LORNA F TR	$17.41	$17.41
08/04/2011	PAYMENT	JONES, LORNA F CHECK NUM: 1702	$-16.35	$0.00
07/14/2011	BILL	JONES, PATRICK M & LORNA F TR	$16.35	$16.35
08/11/2010	PAYMENT	JONES, LORNA F CHECK NUM: 1465	$-15.50	$0.00
07/14/2010	BILL	JONES, PATRICK M & LORNA F TR	$15.50	$15.50
08/26/2009	PAYMENT	JONES, PATRICK M & LORNA F TR CHECK NUM: 1190	$-14.71	$0.00
07/21/2009	BILL	JONES, PATRICK M & LORNA F TR	$14.71	$14.71
09/08/2008	PAYMENT	JONES, PATRICK M & LORNA F TR CHECK NUM: 522	$-13.66	$0.00
07/14/2008	BILL	JONES, PATRICK M & LORNA F TR	$13.66	$13.66
07/27/2007	PAYMENT	JONES, LORNA CHECK NUM: 327	$-13.66	$0.00
07/13/2007	BILL	JONES, PATRICK M & LORNA F TR	$13.66	$13.66
08/28/2006	PAYMENT	JONES, PATRICK M & LORNA F TR CHECK NUM: 183	$-13.65	$0.00
07/19/2006	BILL	JONES, PATRICK M & LORNA F TR	$13.65	$13.65
08/17/2005	PAYMENT	JONES, PATRICK M & LORNA F TR CHECK NUM: 1502	$-13.64	$0.00
07/21/2005	BILL	JONES, PATRICK M & LORNA F TR	$13.64	$13.64
07/27/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	JONES, PATRICK M & LOR @	$13.66	$13.66
08/05/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SMILE4U, INC @	$13.65	$13.65