Tax Account 014-014-011

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Owners

GRUBBS, CLIFFORD & MELODY
11352 S REDWOOD RD UNIT 353
SOUTH JORDAN, UT 84095-8088

693688

Account Summary

Account ID	014-014-011
Account Type	Real Estate
Location	0 ACCESS ALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-014-011

Account Type

Real Estate

Location

0 ACCESS ALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.13
Total	$21.13
Paid	$21.13
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

$21.13

Total

$21.13

Paid

$21.13

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	$21.13	$0.00	$21.13	$21.13	$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	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$0.00	$20.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$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	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"CLIFFORD GRUBBS" ONLINE	$-21.13	$0.00
07/10/2024	BILL	GRUBBS, CLIFFORD & MELODY	$21.13	$21.13
07/24/2023	PAYMENT	GRUBBS, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 05198D	$-21.13	$0.00
07/12/2023	BILL	GRUBBS, CLIFFORD & MELODY	$21.13	$21.13
07/21/2022	PAYMENT	GRUBBS, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 09711C	$-21.13	$0.00
07/12/2022	BILL	GRUBBS, CLIFFORD & MELODY	$21.13	$21.13
07/21/2021	PAYMENT	GRUBBS, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 00700C	$-21.95	$0.00
07/14/2021	BILL	GRUBBS, CLIFFORD & MELODY	$21.95	$21.95
07/20/2020	PAYMENT	GRUBBS, CLIFFORD CHECK NUM: ACH	$-21.58	$0.00
07/15/2020	BILL	GRUBBS, CLIFFORD & MELODY	$21.58	$21.58
07/26/2019	PAYMENT	GRUBBS, CLIFFORD A CREDIT: D BANK: OP INTERNET NUM: 05226D	$-20.92	$0.00
07/10/2019	BILL	GRUBBS, CLIFFORD & MELODY	$20.92	$20.92
07/19/2018	PAYMENT	GRUBBS, CLIFFORD A CREDIT: D BANK: OP INTERNET NUM: 013213	$-20.85	$0.00
07/09/2018	BILL	GRUBBS, CLIFFORD & MELODY	$20.85	$20.85
08/01/2017	PAYMENT	GRUBBS, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 020412	$-20.69	$0.00
07/07/2017	BILL	GRUBBS, CLIFFORD & MELODY	$20.69	$20.69
07/14/2016	PAYMENT	GRUBBS, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 035013	$-17.94	$0.00
07/08/2016	BILL	GRUBBS, CLIFFORD & MELODY	$17.94	$17.94
07/23/2015	PAYMENT	GRUBBS, CLIFFORD A CREDIT: D BANK: OP INTERNET NUM: 010812	$-17.94	$0.00
07/08/2015	BILL	GRUBBS, CLIFFORD & MELODY	$17.94	$17.94
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-19.20	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$19.20	$19.20
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-17.94	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-17.94	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
08/17/2011	PAYMENT	GRUBBS, MELODY J CHECK NUM: 1140	$-17.94	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-18.04	$0.00
07/14/2010	BILL	BANGS, BRET	$18.04	$18.04
03/23/2010	PAYMENT	JEFF REESE CHECK NUM: 452175	$-432.99	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$432.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.35	$232.99
03/01/2010	INTEREST	Monthly Interest	$0.46	$231.64
02/01/2010	INTEREST	Monthly Interest	$0.46	$231.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$230.72
01/05/2010	INTEREST	Monthly Interest	$0.46	$229.56
12/01/2009	INTEREST	Monthly Interest	$0.46	$229.10
11/02/2009	INTEREST	Monthly Interest	$0.46	$228.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$228.18
10/01/2009	INTEREST	Monthly Interest	$0.46	$227.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$226.75
09/01/2009	INTEREST	Monthly Interest	$0.46	$225.98
08/03/2009	INTEREST	Monthly Interest	$0.46	$225.52
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$225.06
07/21/2009	BILL	ELKO CO TREAS TR	$19.30	$213.98
07/01/2009	INTEREST	Monthly Interest	$0.46	$194.68
06/01/2009	INTEREST	Monthly Interest	$0.46	$194.22
05/04/2009	INTEREST	Monthly Interest	$0.30	$193.76
04/01/2009	INTEREST	Monthly Interest	$0.30	$193.46
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$193.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.35	$93.16
03/02/2009	INTEREST	Monthly Interest	$0.30	$91.81
02/02/2009	INTEREST	Monthly Interest	$0.30	$91.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$91.21
01/02/2009	INTEREST	Monthly Interest	$0.30	$90.05
12/02/2008	INTEREST	Monthly Interest	$0.30	$89.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.97	$89.45
10/01/2008	INTEREST	Monthly Interest	$0.30	$88.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$88.18
09/02/2008	INTEREST	Monthly Interest	$0.30	$87.41
08/01/2008	INTEREST	Monthly Interest	$0.30	$87.11
07/14/2008	BILL	ELKO CO TREAS TR	$19.30	$86.81
07/01/2008	INTEREST	Monthly Interest	$0.30	$67.51
06/02/2008	INTEREST	Monthly Interest	$0.30	$67.21
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$66.91
05/02/2008	INTEREST	Monthly Interest	$0.15	$59.91
04/01/2008	INTEREST	Monthly Interest	$0.15	$59.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$59.61
03/03/2008	INTEREST	Monthly Interest	$0.15	$58.35
02/01/2008	INTEREST	Monthly Interest	$0.15	$58.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$58.05
01/02/2008	INTEREST	Monthly Interest	$0.15	$56.97
12/03/2007	INTEREST	Monthly Interest	$0.15	$56.82
11/01/2007	INTEREST	Monthly Interest	$0.15	$56.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$56.52
10/01/2007	INTEREST	Monthly Interest	$0.15	$55.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$55.47
09/04/2007	INTEREST	Monthly Interest	$0.15	$54.75
08/01/2007	INTEREST	Monthly Interest	$0.15	$54.60
07/13/2007	BILL	HARGIS, THOMAS R & KATHRYN A	$18.04	$54.45
07/02/2007	INTEREST	Monthly Interest	$0.15	$36.41
06/01/2007	INTEREST	Monthly Interest	$0.15	$36.26
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$36.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$29.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$27.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$26.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$25.87
07/19/2006	BILL	HARGIS, THOMAS R & KATHRYN A	$18.03	$25.15
06/21/2006	PAYMENT	HARGIS, THOMAS R & KATHRYN A CHECK NUM: MO	$-22.00	$7.12
06/01/2006	INTEREST	Monthly Interest	$0.15	$29.12
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$28.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.26	$21.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	HARGIS, THOMAS R & KATHRYN A	$18.01	$18.01
06/13/2005	PAYMENT	@	$-20.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.71	$20.75
07/01/2004	BILL	HARGIS, THOMAS R & KAT @	$18.04	$18.04
09/02/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	HARGIS, THOMAS R & KAT @	$20.35	$20.35