Tax Account 014-014-020

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Owners

SNOW, JOHN & GLENDA
4032 S IVANA ST
WEST VALLEY CITY, UT 84120-4409

Account Summary

Account ID	014-014-020
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$36.49
Currently Due	$36.49

Account ID

014-014-020

Account Type

Real Estate

Location

0 ONEAL AVE

Balance

$36.49

Currently Due

$36.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.51
Total	$16.91
Paid	$0.00
Balance	$16.91
Due	$36.49
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

$15.51

Total

$16.91

Paid

$0.00

Balance

$16.91

Due

$36.49

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	$15.51	$0.62	$15.51	$0.00	$35.71
2	10/07/2024	10/17/2024	Past due	$0.00	$0.78	$0.00	$0.00	$36.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$15.51	$3.42	$0.00	$19.58	$19.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$15.51	$3.42	$18.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.43	$0.00	$14.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.63	$2.20	$15.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.55	$1.08	$13.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.99	$9.64	$21.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.61	$9.88	$22.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$2.16	$12.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.12	$0.00	$11.12	$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
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.13	$36.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.78	$36.36
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.13	$35.58
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.13	$35.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$35.32
07/10/2024	BILL	SNOW, JOHN & GLENDA	$15.51	$34.70
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.13	$19.19
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.13	$19.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$18.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$17.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$16.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.13
07/12/2023	BILL	SNOW, JOHN & GLENDA	$15.51	$15.51
05/16/2023	PAYMENT	JOHN SNOW CHECK BANK: WF INTERNET NUM: 023051603114189	$-18.93	$0.00
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$18.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$25.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.09	$18.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.93	$17.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.78	$16.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.62	$16.13
07/12/2022	BILL	SNOW, JOHN & GLENDA	$15.51	$15.51
07/15/2021	PAYMENT	SNOW, JOHN A CHECK NUM: EBOX	$-30.26	$0.00
07/15/2021	AMENDMENT	Remove Pen, too small to bill	$-0.91	$30.26
07/14/2021	BILL	SNOW, JOHN & GLENDA	$14.43	$31.17
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.74
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.95	$16.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.68
12/15/2020	AMENDMENT	Removed too small to bill	$-0.05	$14.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.68	$14.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.23
07/15/2020	BILL	SNOW, JOHN & GLENDA	$13.63	$13.68
03/26/2020	PAYMENT	ECT CASH	$-0.63	$0.05
11/26/2019	ADJUSTMENT	ENTERED IN ERROR	$0.68	$0.68
11/26/2019	VOID	SNOW, JOHN & GLENDA CHECK	$-0.68	$0.00
11/19/2019	PAYMENT	JOHN A SNOW CHECK BANK: WF INTERNET NUM: 019111903147144	$-20.00	$0.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.63	$20.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$20.05
07/10/2019	BILL	SNOW, JOHN & GLENDA	$12.55	$19.55
05/13/2019	PAYMENT	SNOW, JOHN & GLENDA CHECK NUM: 185	$-21.74	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.84	$21.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.72	$20.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.60	$20.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.48	$19.58
07/09/2018	BILL	SNOW, JOHN & GLENDA	$11.99	$19.10
06/11/2018	PAYMENT	JOHN A SNOW CHECK BANK: WF INTERNET NUM: 018061103051805	$-15.38	$7.11
06/01/2018	INTEREST	Monthly Interest	$0.11	$22.49
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.88	$15.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.76	$14.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.63	$13.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$13.11
07/07/2017	BILL	SNOW, JOHN & GLENDA	$12.61	$12.61
04/04/2017	PAYMENT	SNOW, JOHN & GLENDA CHECK NUM: 117	$-12.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.69	$12.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.59	$11.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.49	$10.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.39	$10.25
07/08/2016	BILL	SNOW, JOHN & GLENDA	$9.86	$9.86
07/17/2015	PAYMENT	JOHN A SNOW CHECK BANK: WF INTERNET NUM: 015071703072654	$-9.86	$0.00
07/08/2015	BILL	SNOW, JOHN & GLENDA	$9.86	$9.86
07/24/2014	PAYMENT	SNOW, JOHN & GLENDA CREDIT: D	$-11.12	$0.00
07/10/2014	BILL	SNOW, JOHN & GLENDA	$11.12	$11.12
04/10/2014	PAYMENT	JOHN A SNOW CHECK BANK: WF INTERNET NUM: 014041003054083	$-12.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.69	$12.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.59	$11.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.49	$10.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.39	$10.25
07/16/2013	BILL	SNOW, JOHN & GLENDA	$9.86	$9.86
08/03/2012	PAYMENT	JOHN A SNOW CHECK BANK: WF INTERNET NUM: 012080303083848	$-9.86	$0.00
07/10/2012	BILL	SNOW, JOHN & GLENDA	$9.86	$9.86
10/13/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011101303043121	$-9.86	$0.00
10/13/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.39	$9.86
10/13/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011101303043121	$9.86	$10.25
10/13/2011	VOID	JOHN A SNOW CHECK BANK: WF INTERNET NUM: 011101303043121	$-9.86	$0.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.39	$10.25
07/14/2011	BILL	SNOW, JOHN & GLENDA	$9.86	$9.86
08/31/2010	PAYMENT	JOHN A SNOW CHECK BANK: WF INTERNET NUM: 103123977	$-9.92	$0.00
07/14/2010	BILL	SNOW, JOHN & GLENDA	$9.92	$9.92
10/09/2009	PAYMENT	SNOW, JOHN & GLENDA CHECK NUM: 68919	$-11.18	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-0.45	$11.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.63
07/21/2009	BILL	SNOW, JOHN & GLENDA	$11.18	$11.18
10/22/2008	PAYMENT	JOHN & GLENDA SNOW CHECK NUM: 416	$-399.46	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$399.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$199.46
10/01/2008	INTEREST	Monthly Interest	$0.32	$198.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$198.57
09/02/2008	INTEREST	Monthly Interest	$0.32	$198.12
08/01/2008	INTEREST	Monthly Interest	$0.32	$197.80
07/14/2008	BILL	ELKO CO TREAS TR	$11.31	$197.48
07/01/2008	INTEREST	Monthly Interest	$0.32	$186.17
06/02/2008	INTEREST	Monthly Interest	$0.32	$185.85
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$185.53
05/02/2008	AMENDMENT	title search	$100.00	$174.89
05/02/2008	INTEREST	Monthly Interest	$0.24	$74.89
04/01/2008	INTEREST	Monthly Interest	$0.24	$74.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.70	$74.41
03/03/2008	INTEREST	Monthly Interest	$0.24	$73.71
02/01/2008	INTEREST	Monthly Interest	$0.24	$73.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.60	$73.23
01/02/2008	INTEREST	Monthly Interest	$0.24	$72.63
12/03/2007	INTEREST	Monthly Interest	$0.24	$72.39
11/01/2007	INTEREST	Monthly Interest	$0.24	$72.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.50	$71.91
10/01/2007	INTEREST	Monthly Interest	$0.24	$71.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$71.17
09/04/2007	INTEREST	Monthly Interest	$0.24	$70.77
08/01/2007	INTEREST	Monthly Interest	$0.24	$70.53
07/13/2007	BILL	ELKO CO TREAS TR	$10.05	$70.29
07/02/2007	INTEREST	Monthly Interest	$0.24	$60.24
06/01/2007	INTEREST	Monthly Interest	$0.24	$60.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$59.76
05/01/2007	INTEREST	Monthly Interest	$0.16	$52.76
04/02/2007	INTEREST	Monthly Interest	$0.16	$52.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$52.44
03/02/2007	INTEREST	Monthly Interest	$0.16	$51.74
02/01/2007	INTEREST	Monthly Interest	$0.16	$51.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.60	$51.42
01/02/2007	INTEREST	Monthly Interest	$0.16	$50.82
12/01/2006	INTEREST	Monthly Interest	$0.16	$50.66
11/01/2006	INTEREST	Monthly Interest	$0.16	$50.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$50.34
10/02/2006	INTEREST	Monthly Interest	$0.16	$49.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$49.68
09/05/2006	INTEREST	Monthly Interest	$0.16	$49.28
08/02/2006	INTEREST	Monthly Interest	$0.16	$49.12
07/19/2006	BILL	DELGADILLO, GLADYS	$10.05	$48.96
07/03/2006	INTEREST	Monthly Interest	$0.16	$38.91
06/01/2006	INTEREST	Monthly Interest	$0.16	$38.75
05/02/2006	INTEREST	Monthly Interest	$0.08	$38.59
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$38.51
04/03/2006	INTEREST	Monthly Interest	$0.08	$31.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.70	$31.43
03/01/2006	INTEREST	Monthly Interest	$0.08	$30.73
02/09/2006	INTEREST	Monthly Interest	$0.08	$30.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.60	$30.57
01/04/2006	INTEREST	Monthly Interest	$0.08	$29.97
12/01/2005	INTEREST	Monthly Interest	$0.08	$29.89
11/01/2005	INTEREST	Monthly Interest	$0.08	$29.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.50	$29.73
10/03/2005	INTEREST	Monthly Interest	$0.08	$29.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$29.15
09/02/2005	INTEREST	Monthly Interest	$0.08	$28.75
08/02/2005	INTEREST	Monthly Interest	$0.08	$28.67
07/21/2005	BILL	DELGADILLO, GLADYS	$10.03	$28.59
07/01/2004	BILL	DELGADILLO, GLADYS @	$10.05	$18.56
07/01/2003	BILL	ELKO CO TREAS TR @	$8.51	$8.51