Tax Account 014-026-002
Owners
HARDY, JOHN
1935 W 4700 S UNIT 235
TAYLORSVILLE, UT 84129-1105
Account Summary
| Account ID | 014-026-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ONEAL AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17.49 |
| Total | $17.49 |
| Paid | $17.49 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $17.49 | $0.00 | $17.49 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $17.50 | $0.00 | $17.50 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $16.39 | $1.48 | $17.87 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $14.92 | $0.00 | $14.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $13.55 | $0.00 | $13.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $12.98 | $0.00 | $12.98 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $13.61 | $0.00 | $13.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $10.83 | $0.00 | $10.83 | $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 | $12.12 | $0.00 | $12.12 | $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 | 2.39 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 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 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .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 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .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 |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | HARDY, JOHN CHECK 3484783834 | $-17.49 | $0.00 |
| 07/10/2024 | BILL | HARDY, JOHN | $17.49 | $17.49 |
| 08/22/2023 | PAYMENT | HARDY, JOHN CHECK NUM: 3152340199 | $-17.49 | $0.00 |
| 07/12/2023 | BILL | HARDY, JOHN | $17.49 | $17.49 |
| 08/08/2022 | PAYMENT | HARDY, JOHN CHECK NUM: 2897009178 | $-17.50 | $0.00 |
| 07/12/2022 | BILL | HARDY, JOHN | $17.50 | $17.50 |
| 11/02/2021 | PAYMENT | HARDY, JOHN CREDIT: D BANK: OP INTERNET NUM: 022315 | $-0.82 | $0.00 |
| 10/19/2021 | PAYMENT | HARDY, JOHN CHECK NUM: 2753188987 | $-17.05 | $0.82 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.82 | $17.87 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.66 | $17.05 |
| 07/14/2021 | BILL | HARDY, JOHN | $16.39 | $16.39 |
| 08/25/2020 | PAYMENT | HARDY, JOHN CHECK NUM: 2607671133 | $-14.92 | $0.00 |
| 07/15/2020 | BILL | HARDY, JOHN | $14.92 | $14.92 |
| 08/12/2019 | PAYMENT | HARDY, JOHN CHECK NUM: 2540532689 | $-13.55 | $0.00 |
| 07/10/2019 | BILL | HARDY, JOHN | $13.55 | $13.55 |
| 07/27/2018 | PAYMENT | HARDY, JOHN CHECK NUM: 2497200652 | $-12.98 | $0.00 |
| 07/09/2018 | BILL | HARDY, JOHN | $12.98 | $12.98 |
| 07/28/2017 | PAYMENT | HARDY, JOHN CHECK NUM: 2459953767 | $-13.61 | $0.00 |
| 07/07/2017 | BILL | HARDY, JOHN | $13.61 | $13.61 |
| 07/19/2016 | PAYMENT | HARDY, JOHN CHECK NUM: 2424649122 | $-10.83 | $0.00 |
| 07/08/2016 | BILL | HARDY, JOHN | $10.83 | $10.83 |
| 08/13/2015 | PAYMENT | HARDY, JOHN CHECK NUM: 2392172773 | $-9.86 | $0.00 |
| 07/08/2015 | BILL | HARDY, JOHN | $9.86 | $9.86 |
| 08/27/2014 | PAYMENT | HARDY, JOHN CHECK NUM: 2357923107 | $-12.12 | $0.00 |
| 07/10/2014 | BILL | HARDY, JOHN | $12.12 | $12.12 |
| 08/28/2013 | PAYMENT | HARDY, JOHN CHECK NUM: 2319468555 | $-9.86 | $0.00 |
| 07/16/2013 | BILL | HARDY, JOHN | $9.86 | $9.86 |
| 07/27/2012 | PAYMENT | METAANTE CORPORATION CHECK NUM: 2274593971 | $-9.86 | $0.00 |
| 07/10/2012 | BILL | HARDY, JOHN | $9.86 | $9.86 |
| 08/17/2011 | PAYMENT | HARDY, JOHN CHECK NUM: 2757 | $-9.86 | $0.00 |
| 07/14/2011 | BILL | HARDY, JOHN | $9.86 | $9.86 |
| 08/05/2010 | PAYMENT | HARDY, JOHN CHECK NUM: 191401530 | $-9.92 | $0.00 |
| 07/14/2010 | BILL | HARDY, JOHN | $9.92 | $9.92 |
| 09/21/2009 | PAYMENT | HARDY, JOHN CHECK NUM: 70120 | $-11.18 | $0.00 |
| 07/21/2009 | BILL | HARDY, JOHN | $11.18 | $11.18 |
| 08/06/2008 | PAYMENT | HARDY, JOHN CHECK NUM: 5514 | $-11.31 | $0.00 |
| 07/14/2008 | BILL | HARDY, JOHN | $11.31 | $11.31 |
| 08/02/2007 | PAYMENT | HARDY, JOHN CHECK NUM: 4920 | $-10.05 | $0.00 |
| 07/13/2007 | BILL | HARDY, JOHN | $10.05 | $10.05 |
| 08/02/2006 | PAYMENT | HARDY, JOHN CHECK NUM: 1329 | $-10.05 | $0.00 |
| 07/19/2006 | BILL | HARDY, JOHN | $10.05 | $10.05 |
| 08/29/2005 | PAYMENT | JOHN HARDY CHECK NUM: 1295 | $-10.03 | $0.00 |
| 07/21/2005 | BILL | HARDY, JOHN | $10.03 | $10.03 |
| 07/23/2004 | PAYMENT | @ | $-10.05 | $0.00 |
| 07/01/2004 | BILL | HARDY, JOHN @ | $10.05 | $10.05 |
| 08/21/2003 | PAYMENT | @ | $-10.30 | $0.00 |
| 07/01/2003 | BILL | HARDY, JOHN @ | $10.30 | $10.30 |
