Tax Account 017-014-006

Print Page · · Payments Cart · New Search

Owners

PALATINO, PAUL
440 E 300 S APT 4
SALT LAKE CITY, UT 84111-2644

819961

Account Summary

Account ID	017-014-006
Account Type	Real Estate
Location	0 25TH ST
Balance	$19.49
Currently Due	$19.49

Account ID

017-014-006

Account Type

Real Estate

Location

0 25TH ST

Balance

$19.49

Currently Due

$19.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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

$18.74

Total

$19.49

Paid

$0.00

Balance

$19.49

Due

$19.49

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	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$11.12	$29.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$4.60	$24.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$11.41	$31.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$14.87	$34.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$6.43	$26.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

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	$0.75	$19.49
07/10/2024	BILL	PALATINO, PAUL	$18.74	$18.74
06/10/2024	PAYMENT	PALATINO PAUL ONLINE	$-54.80	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$54.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$54.64
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.16	$47.64
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.16	$47.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$47.32
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.16	$46.01
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.16	$45.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$45.69
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.16	$44.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.41
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$44.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$43.15
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$42.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$42.83
08/01/2023	INTEREST	Monthly Interest	$0.16	$42.08
07/12/2023	BILL	PALATINO, PAUL	$18.74	$41.92
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.18
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.02
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$22.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	NUNN LAND SALES LLC	$18.74	$18.74
04/07/2022	PAYMENT	NUNN, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 008331	$-92.21	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.32	$92.21
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$91.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$84.56
03/01/2022	INTEREST	Monthly Interest	$0.32	$83.16
02/01/2022	INTEREST	Monthly Interest	$0.32	$82.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$82.52
01/03/2022	INTEREST	Monthly Interest	$0.32	$81.32
12/01/2021	INTEREST	Monthly Interest	$0.32	$81.00
11/01/2021	INTEREST	Monthly Interest	$0.32	$80.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$80.36
10/01/2021	INTEREST	Monthly Interest	$0.32	$79.36
09/01/2021	INTEREST	Monthly Interest	$0.32	$79.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$78.72
08/02/2021	INTEREST	Monthly Interest	$0.32	$77.92
07/14/2021	BILL	NUNN LAND SALES LLC	$19.98	$77.60
07/02/2021	INTEREST	Monthly Interest	$0.32	$57.62
05/31/2021	INTEREST	Monthly Interest	$0.16	$57.30
05/06/2021	AMENDMENT	Publication Fee	$7.00	$57.14
04/30/2021	INTEREST	Monthly Interest	$0.16	$50.14
03/31/2021	INTEREST	Monthly Interest	$0.16	$49.98
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$49.82
02/26/2021	INTEREST	Monthly Interest	$0.16	$48.44
01/29/2021	INTEREST	Monthly Interest	$0.16	$48.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$48.12
12/31/2020	INTEREST	Monthly Interest	$0.16	$46.93
11/30/2020	INTEREST	Monthly Interest	$0.16	$46.77
10/29/2020	INTEREST	Monthly Interest	$0.16	$46.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$46.45
09/30/2020	INTEREST	Monthly Interest	$0.16	$45.46
08/31/2020	INTEREST	Monthly Interest	$0.16	$45.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$45.14
07/15/2020	BILL	NUNN LAND SALES LLC	$19.76	$44.35
07/15/2020	INTEREST	Monthly Interest	$0.16	$24.59
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	NUNN LAND SALES LLC	$19.76	$19.76
08/02/2018	PAYMENT	CAMERON, WAYNE M CHECK NUM: 0029436416	$-18.80	$0.00
07/09/2018	BILL	CAMERON, WAYNE M	$18.80	$18.80
07/21/2017	PAYMENT	CAMERON, WAYNE M CHECK NUM: 0030126687	$-16.20	$0.00
07/07/2017	BILL	CAMERON, WAYNE M	$16.20	$16.20
07/25/2016	PAYMENT	CAMERON, WAYNE M CHECK NUM: 0031620641	$-15.29	$0.00
07/08/2016	BILL	CAMERON, WAYNE M	$15.29	$15.29
08/13/2015	PAYMENT	CAMERON, WAYNE M CHECK NUM: 0025865655	$-14.38	$0.00
07/08/2015	BILL	CAMERON, WAYNE M	$14.38	$14.38
08/19/2014	PAYMENT	CAMERON, WAYNE M CHECK NUM: 0025947204	$-13.37	$0.00
07/10/2014	BILL	CAMERON, WAYNE M	$13.37	$13.37
08/13/2013	PAYMENT	CAMERON, WAYNE CHECK NUM: 97769023	$-12.39	$0.00
07/16/2013	BILL	CAMERON, WAYNE M	$12.39	$12.39
07/26/2012	PAYMENT	CAMERON, WAYNE M CHECK NUM: 48883533	$-11.49	$0.00
07/10/2012	BILL	CAMERON, WAYNE M	$11.49	$11.49
08/04/2011	PAYMENT	CAMERON, WAYNE M CHECK NUM: 99252192	$-10.78	$0.00
07/14/2011	BILL	CAMERON, WAYNE M	$10.78	$10.78
08/31/2010	PAYMENT	CAMERON, WAYNE M CHECK NUM: 57501169	$-10.23	$0.00
07/14/2010	BILL	CAMERON, WAYNE M	$10.23	$10.23
03/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 82478375	$-9.71	$0.00
03/08/2010	AMENDMENT	Penalty too small to bill	$-1.46	$9.71
03/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 82478375	$9.71	$11.17
03/08/2010	VOID	CAMERON, WAYNE M CHECK NUM: 82478375	$-9.71	$1.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	CAMERON, WAYNE M	$9.71	$9.71
10/08/2008	PAYMENT	CAMERON, WAYNE M CREDIT: D	$-9.38	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	CAMERON, WAYNE M	$9.02	$9.02
08/06/2007	PAYMENT	CAMERON, WAYNE M CHECK NUM: 3116	$-9.02	$0.00
07/13/2007	BILL	CAMERON, WAYNE M	$9.02	$9.02
08/29/2006	PAYMENT	CAMERON, WAYNE M CHECK NUM: 101145386	$-9.01	$0.00
07/19/2006	BILL	CAMERON, WAYNE M	$9.01	$9.01
08/16/2005	PAYMENT	CAMERON, WAYNE M CHECK NUM: 4714	$-9.00	$0.00
07/21/2005	BILL	CAMERON, WAYNE M	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMILE4U INC @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HILL, LEE & CAROL @	$9.02	$9.02