Tax Account 014-004-004

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Owners

CHANNELL, JONATHAN D ET AL
1581 W IRON HORSE BLVD
BLUFFDALE, UT 84065-5175

BUDGE, JOAHNNA DWAN EVANS ET AL

BUDGE, DARREN SCOTT ET AL

713111

Account Summary

Account ID	014-004-004
Account Type	Real Estate
Location	0 RANCHO 4
Balance	$0.00
Currently Due	$0.00

Account ID

014-004-004

Account Type

Real Estate

Location

0 RANCHO 4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$76.94	$18.06	$95.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$76.95	$7.05	$84.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$81.89	$0.00	$81.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$80.31	$3.77	$84.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$80.02	$0.00	$80.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$26.00	$98.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$29.52	$101.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$30.32	$103.06	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$71.74	$22.78	$94.52	$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	1.98	.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	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
08/13/2024	PAYMENT	JOAHNNA D EVANS EBOX WF - 024081303088362	$-76.94	$0.00
07/10/2024	BILL	CHANNELL, JONATHAN D ET AL	$76.94	$76.94
05/01/2024	PAYMENT	JOAHNNA D EVANS EBOX WF - 024050103105592	$-95.00	$0.00
05/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$1.12	$95.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$93.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$88.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$83.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$80.02
07/12/2023	BILL	CHANNELL, JONATHAN D ET AL	$76.94	$76.94
12/19/2022	PAYMENT	JOAHNNA D EVANS CHECK NUM: 022121903078627	$-84.00	$0.00
12/19/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.12	$84.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.85	$83.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.08	$80.03
07/12/2022	BILL	CHANNELL, JONATHAN D ET AL	$76.95	$76.95
07/28/2021	PAYMENT	JOAHNNA D EVANS CHECK BANK: WF INTERNET NUM: 021072803090619	$-81.89	$0.00
07/14/2021	BILL	CHANNELL, JONATHAN D ET AL	$81.89	$81.89
04/14/2021	PAYMENT	JOAHNNA D EVANS CHECK NUM: 021041403102108	$-3.77	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.22	$3.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.19	$3.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.15	$3.36
09/29/2020	PAYMENT	JOAHNNA D EVANS CHECK NUM: 020092903152236	$-80.31	$3.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.21	$83.52
07/15/2020	BILL	CHANNELL, JONATHAN D ET AL	$80.31	$80.31
08/02/2019	PAYMENT	JOAHNNA D EVANS CHECK BANK: WF INTERNET NUM: 019080203161146	$-80.02	$0.00
07/10/2019	BILL	CHANNELL, JONATHAN D ET AL	$80.02	$80.02
07/23/2018	PAYMENT	JOAHNNA D EVANS CHECK BANK: WF INTERNET NUM: 018072303043979	$-79.73	$0.00
07/09/2018	BILL	CHANNELL, JONATHAN D ET AL	$79.73	$79.73
08/24/2017	PAYMENT	JOAHNNA D EVANS CHECK BANK: WF INTERNET NUM: 017082403039962	$-72.74	$0.00
07/07/2017	BILL	CHANNELL, JONATHAN D ET AL	$72.74	$72.74
05/16/2017	PAYMENT	EVANS, JOAHNNA D CHECK NUM: 017051603081054	$-10.00	$0.00
05/16/2017	AMENDMENT	Too small to refund	$3.00	$10.00
05/09/2017	PAYMENT	JOAHNNA D EVANS CHECK BANK: WF INTERNET NUM: 017050903081058	$-88.71	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$95.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.09	$88.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$83.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$79.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	CHANNELL, JONATHAN D ET AL	$72.71	$72.71
05/26/2016	PAYMENT	EVANS BUDGE, JOAHNNA DWAN CREDIT: D BANK: OP INTERNET NUM: 025929	$-216.34	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$216.34
05/02/2016	INTEREST	Monthly Interest	$0.61	$209.34
04/01/2016	INTEREST	Monthly Interest	$0.61	$208.73
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$208.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$201.38
03/01/2016	INTEREST	Monthly Interest	$0.61	$196.36
02/01/2016	INTEREST	Monthly Interest	$0.61	$195.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$195.14
01/04/2016	INTEREST	Monthly Interest	$0.61	$190.84
12/01/2015	INTEREST	Monthly Interest	$0.61	$190.23
11/02/2015	INTEREST	Monthly Interest	$0.61	$189.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$189.01
10/02/2015	INTEREST	Monthly Interest	$0.61	$185.42
09/01/2015	INTEREST	Monthly Interest	$0.61	$184.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$184.20
08/03/2015	INTEREST	Monthly Interest	$0.61	$181.33
07/08/2015	BILL	CHANNELL, JONATHAN & JOLIE	$71.74	$180.72
07/01/2015	INTEREST	Monthly Interest	$0.61	$108.98
06/01/2015	INTEREST	Monthly Interest	$0.61	$108.37
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$107.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$100.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$95.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$91.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$87.67
07/10/2014	BILL	CHANNELL, JONATHAN & JOLIE	$72.74	$84.76
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$12.02
03/24/2014	PAYMENT	CHANNELL, JONATHAN & JOLIE CHECK BANK: OP INTERNET NUM: MO	$-82.50	$5.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.02	$87.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$82.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$78.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	CHANNELL, JONATHAN & JOLIE	$71.74	$71.74
04/01/2013	PAYMENT	CHANNELL, JONATHAN & JOLIE CHECK NUM: MO	$-87.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.02	$87.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$82.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$78.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	CHANNELL, JONATHAN & JOLIE	$71.74	$71.74
03/12/2012	PAYMENT	WOODFOREST NATIONAL BANK CHECK NUM: 11937143	$-82.50	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.30	$82.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$78.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	CHANNELL, JONATHAN & JOLIE	$71.74	$71.74
04/08/2011	PAYMENT	CHANNELL, JONATHAN CHECK NUM: 10372986	$-88.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.05	$88.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.33	$82.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	CHANNELL, JONATHAN & JOLIE	$72.15	$72.15
05/10/2010	PAYMENT	CHANNELL, JONATHAN & JOLIE CHECK NUM: MO	$-96.56	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$96.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.14	$89.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$84.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.67	$80.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.94	$76.35
07/21/2009	BILL	CHANNELL, JONATHAN & JOLIE	$73.41	$73.41
02/18/2009	PAYMENT	CHANNELL, JONATHAN & JOLIE CHECK NUM: MO	$-84.42	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.40	$84.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.67	$80.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.94	$76.35
07/14/2008	BILL	CHANNELL, JONATHAN & JOLIE	$73.41	$73.41
08/31/2007	PAYMENT	CHANNELL, JONATHAN CHECK NUM: MO	$-72.15	$0.00
07/13/2007	BILL	TAYLOR, KENT	$72.15	$72.15
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-72.12	$0.00
07/19/2006	BILL	TAYLOR, KENT	$72.12	$72.12
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-72.04	$0.00
07/21/2005	BILL	TAYLOR, KENT	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-71.88	$0.00
07/01/2003	BILL	TAYLOR, KENT @	$71.88	$71.88