Tax Account 017-024-011

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Owners

WITTE, TERRI
5910 S 1560 E
SALT LAKE CITY, UT 84121-1849

Account Summary

Account ID	017-024-011
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.00
Paid	$20.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$1.26	$18.74	$20.00	$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	$18.74	$6.26	$25.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$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	$3.17	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	WITTE, BRUCE M CHECK 563	$-20.00	$0.00
08/22/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.26	$20.00
07/10/2024	BILL	WITTE, TERRI	$18.74	$18.74
01/22/2024	PAYMENT	WITTE, BRUCE M CHECK 387	$-25.00	$0.00
01/22/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$3.45	$25.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	WITTE, TERRI	$18.74	$18.74
08/08/2022	PAYMENT	WITTE, TERRI CREDIT: D BANK: OP INTERNET NUM: 05746P	$-18.74	$0.00
07/12/2022	BILL	WITTE, TERRI	$18.74	$18.74
07/28/2021	PAYMENT	WITTE, TERRI CREDIT: D BANK: OP INTERNET NUM: 014444	$-19.98	$0.00
07/14/2021	BILL	WITTE, TERRI	$19.98	$19.98
09/01/2020	PAYMENT	WITTE, TERRI L CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	WITTE, TERRI	$19.76	$19.76
08/07/2019	PAYMENT	WITTE, TERRI L CHECK NUM: 0128	$-19.76	$0.00
07/10/2019	BILL	WITTE, TERRI	$19.76	$19.76
04/05/2019	PAYMENT	WITTE, TERRI L CREDIT: D BANK: OP INTERNET NUM: 043819	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	WITTE, TERRI	$18.80	$18.80
12/01/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 022942	$-16.20	$0.00
12/01/2017	AMENDMENT	Removed pen, too small to bill	$-1.46	$16.20
12/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 022942	$16.20	$17.66
12/01/2017	VOID	WITTE, TERRI L CREDIT: D BANK: OP INTERNET NUM: 022942	$-16.20	$1.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	WITTE, TERRI	$16.20	$16.20
08/22/2016	PAYMENT	WHITTE, TERRI L CREDIT: D BANK: OP INTERNET NUM: 005454	$-15.29	$0.00
07/08/2016	BILL	WITTE, TERRI	$15.29	$15.29
04/11/2016	PAYMENT	WITTE, TERRI CREDIT: D BANK: OP INTERNET NUM: 03652Z	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	WITTE, TERRI	$14.38	$14.38
03/13/2015	AMENDMENT	Removed pen, too small to bill	$-0.67	$0.00
01/08/2015	PAYMENT	WITTE, TERRI CREDIT: D BANK: OP INTERNET NUM: 005307	$-13.90	$0.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	WITTE, TERRI	$13.37	$13.37
08/05/2013	PAYMENT	WITTE, TERRI CREDIT: D BANK: OP INTERNET NUM: 923566	$-12.39	$0.00
07/16/2013	BILL	WITTE, TERRI	$12.39	$12.39
07/25/2012	PAYMENT	WITTE, TERRI CHECK NUM: 6273	$-11.49	$0.00
07/10/2012	BILL	WITTE, TERRI	$11.49	$11.49
07/21/2011	PAYMENT	TERRI WITTE CREDIT: D BANK: OP INTERNET NUM: 6807013	$-10.78	$0.00
07/14/2011	BILL	WITTE, TERRI	$10.78	$10.78
08/06/2010	PAYMENT	WITT CREDIT: D BANK: OP INTERNET NUM: 910845	$-10.23	$0.00
07/14/2010	BILL	WITTE, TERRI	$10.23	$10.23
08/03/2009	PAYMENT	WITTE, TERRI CREDIT: D	$-9.71	$0.00
07/21/2009	BILL	WITTE, TERRI	$9.71	$9.71
07/29/2008	PAYMENT	WITTE, TERRI CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	WITTE, TERRI	$9.02	$9.02
08/02/2007	PAYMENT	WITTE, TERRI CHECK NUM: 5055	$-9.02	$0.00
07/13/2007	BILL	WITTE, TERRI	$9.02	$9.02
08/03/2006	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1178	$-9.01	$0.00
07/19/2006	BILL	SKYLINE INVESTMENT GROUP LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00