Tax Account 013-010-014

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Owners

LOW, JACOB
679 N MEADOW CREEK WAY
MORGAN, UT 84050-9662

817444

Account Summary

Account ID	013-010-014
Account Type	Real Estate
Location	0 E2NE4 RANCHO 10
Balance	$35.52
Currently Due	$35.52

Account ID

013-010-014

Account Type

Real Estate

Location

0 E2NE4 RANCHO 10

Balance

$35.52

Currently Due

$35.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.11
Total	$30.27
Paid	$0.00
Balance	$30.27
Due	$35.52
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

$29.11

Total

$30.27

Paid

$0.00

Balance

$30.27

Due

$35.52

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	$29.11	$1.16	$29.11	$0.00	$35.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$35.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.52

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$29.11	$6.41	$30.27	$5.25	$5.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$4.33	$32.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$1.09	$28.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$0.00	$27.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
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	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$35.52
07/10/2024	BILL	LOW, JACOB	$29.11	$34.36
03/19/2024	PAYMENT	JACOB LOW ONLINE	$-30.27	$5.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.27
07/12/2023	BILL	LOW, JACOB	$29.11	$29.11
09/19/2022	PAYMENT	DAVIS, CARMELLA CHECK NUM: 4578	$-26.73	$0.00
09/19/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.07	$26.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.80
07/12/2022	BILL	DAVIS, JOHN T & CARMELLA	$26.73	$26.73
04/08/2022	PAYMENT	DAVIS, CARMELLA CHECK NUM: 4573	$-4.33	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.08	$4.33
03/14/2022	PAYMENT	DAVIS, CARMELLA CHECK NUM: 4570	$-28.34	$4.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.70	$32.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$30.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$29.47
07/14/2021	BILL	DAVIS, JOHN T & CARMELLA	$28.34	$28.34
06/16/2021	PAYMENT	ECT CASH	$-1.09	$0.00
09/01/2020	PAYMENT	DAVIS, CARMELLA CHECK NUM: 4541	$-27.37	$1.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$28.46
07/15/2020	BILL	DAVIS, JOHN T & CARMELLA	$27.37	$27.37
08/21/2019	PAYMENT	DAVIS, CARMELLA CHECK NUM: 4450	$-27.08	$0.00
07/10/2019	BILL	DAVIS, JOHN T & CARMELLA	$27.08	$27.08
09/05/2018	PAYMENT	DAVIS, CARMELLA CHECK NUM: 4481	$-26.98	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.08	$26.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$28.06
07/09/2018	BILL	DAVIS, JOHN T & CARMELLA	$26.98	$26.98
08/09/2017	PAYMENT	DAVIS, JOHN T & CARMELLA CHECK NUM: 4440	$-27.43	$0.00
07/07/2017	BILL	DAVIS, JOHN T & CARMELLA	$27.43	$27.43
07/27/2016	PAYMENT	DAVIS, JOHN T & CARMELLA CHECK NUM: 4371	$-24.65	$0.00
07/08/2016	BILL	DAVIS, JOHN T & CARMELLA	$24.65	$24.65
09/25/2015	PAYMENT	DAVIS, JOHN T & CARMELLA CHECK NUM: 4351	$-23.68	$0.00
09/25/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.95	$23.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.95	$24.63
07/08/2015	BILL	DAVIS, JOHN T & CARMELLA	$23.68	$23.68
08/15/2014	PAYMENT	DAVIS, JOHN T & CARMELLA CHECK NUM: 4289	$-24.68	$0.00
07/10/2014	BILL	DAVIS, JOHN T & CARMELLA	$24.68	$24.68
09/03/2013	PAYMENT	DAVIS, JOHN T & CARMELLA CHECK NUM: 4253	$-23.68	$0.00
07/16/2013	BILL	DAVIS, JOHN T & CARMELLA	$23.68	$23.68
07/24/2012	PAYMENT	DAVIS, JOHN T & CARMELLA CHECK NUM: 4306	$-23.68	$0.00
07/10/2012	BILL	DAVIS, JOHN T & CARMELLA	$23.68	$23.68
09/12/2011	PAYMENT	DAVIS, JOHN T & CARMELLA CHECK NUM: 4222	$-0.95	$0.00
09/01/2011	PAYMENT	DAVIS, JOHN T & CARMELLA CHECK NUM: 4220	$-23.68	$0.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.95	$24.63
07/14/2011	BILL	DAVIS, JOHN T & CARMELLA	$23.68	$23.68
08/20/2010	PAYMENT	DAVIS, JOHN T & CARMELLA CHECK NUM: 4090	$-23.81	$0.00
07/14/2010	BILL	DAVIS, JOHN T & CARMELLA	$23.81	$23.81
10/22/2009	PAYMENT	DAVIS, JOHN T & CARMELLA CHECK NUM: 4062	$-23.81	$0.00
10/22/2009	AMENDMENT	remove pen to small	$-0.95	$23.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.95	$24.76
07/21/2009	BILL	DAVIS, JOHN T & CARMELLA	$23.81	$23.81
04/10/2009	PAYMENT	DAVIS, JOHN T & CARMELLA CHECK NUM: 4046	$-28.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.66	$28.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.42	$27.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.19	$25.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.95	$24.66
07/14/2008	BILL	DAVIS, JOHN T & CARMELLA	$23.71	$23.71
09/07/2007	PAYMENT	DAVIS, JOHN T & CARMELLA CHECK NUM: 3898	$-23.71	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.95	$23.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.95	$24.66
07/13/2007	BILL	DAVIS, JOHN T & CARMELLA	$23.71	$23.71
08/16/2006	PAYMENT	DAVIS, JOHN T & CARMELLA CHECK NUM: 3764	$-23.70	$0.00
07/19/2006	BILL	DAVIS, JOHN T & CARMELLA	$23.70	$23.70
08/18/2005	PAYMENT	DAVIS, JOHN T & CARMELLA CHECK NUM: 3590	$-23.67	$0.00
07/21/2005	BILL	DAVIS, JOHN T & CARMELLA	$23.67	$23.67
07/27/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	DAVIS, JOHN T & CARMEL @	$23.71	$23.71
08/18/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	DAVIS, JOHN T & CARMEL @	$23.70	$23.70