Tax Account 017-029-006

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Owners

WALSH, EDWARD F III & AMPARO O
5455 S COPPER CITY DR
SALT LAKE CITY, UT 84118-7632

Account Summary

Account ID	017-029-006
Account Type	Real Estate
Location	0 21ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-029-006

Account Type

Real Estate

Location

0 21ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.03
Total	$16.03
Paid	$16.03
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.03

Total

$16.03

Paid

$16.03

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	$16.03	$0.00	$16.03	$16.03	$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	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.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	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
08/16/2024	PAYMENT	"EDWARD WALSH" ONLINE	$-16.03	$0.00
07/10/2024	BILL	WALSH, EDWARD F III & AMPARO O	$16.03	$16.03
08/08/2023	PAYMENT	WALSH III, EDWARD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 010625	$-16.03	$0.00
07/12/2023	BILL	WALSH, EDWARD F III & AMPARO O	$16.03	$16.03
08/16/2022	PAYMENT	WALSH III, EDWARD F CHECK BANK: OP INTERNET NUM: DT9BBMZNL	$-16.04	$0.00
07/12/2022	BILL	WALSH, EDWARD F III & AMPARO O	$16.04	$16.04
08/23/2021	PAYMENT	WALSH, EDWARD F III & AMPARO O CHECK NUM: 0130	$-16.95	$0.00
07/14/2021	BILL	WALSH, EDWARD F III & AMPARO O	$16.95	$16.95
07/23/2020	PAYMENT	WALSH, EDWARD FRANCESS & AMPAR CHECK NUM: 122	$-16.11	$0.00
07/15/2020	BILL	WALSH, EDWARD F III & AMPARO O	$16.11	$16.11
08/27/2019	PAYMENT	WALSH, EDWARD F III & AMPARO O CHECK NUM: 438	$-15.82	$0.00
07/10/2019	BILL	WALSH, EDWARD F III & AMPARO O	$15.82	$15.82
08/20/2018	PAYMENT	WALSH, EDWARD & AMPARO CHECK NUM: 371	$-15.75	$0.00
07/09/2018	BILL	WALSH, EDWARD F III & AMPARO O	$15.75	$15.75
08/24/2017	PAYMENT	WALSH, EDWARD F III & AMPARO O CHECK NUM: 270	$-14.45	$0.00
07/07/2017	BILL	WALSH, EDWARD F III & AMPARO O	$14.45	$14.45
08/12/2016	PAYMENT	WALSH, EDWARD F III & AMPARO O CHECK NUM: 179	$-14.42	$0.00
07/08/2016	BILL	WALSH, EDWARD F III & AMPARO O	$14.42	$14.42
07/24/2015	PAYMENT	WALSH, EDWARD FRANCIS & AMPARO CHECK NUM: 110	$-13.45	$0.00
07/08/2015	BILL	WALSH, EDWARD F III & AMPARO O	$13.45	$13.45
08/05/2014	PAYMENT	WALSH, EDWARD F III & AMPARO O CHECK NUM: 2358	$-14.37	$0.00
07/10/2014	BILL	WALSH, EDWARD F III & AMPARO O	$14.37	$14.37
08/13/2013	PAYMENT	WALSH, AMPARO O & EDWARD FRANC CHECK NUM: 2277	$-12.39	$0.00
07/16/2013	BILL	WALSH, EDWARD F III & AMPARO O	$12.39	$12.39
08/01/2012	PAYMENT	WALSH, AMPARO O & EDWARD FRANC CHECK NUM: 2171	$-11.49	$0.00
07/10/2012	BILL	WALSH, EDWARD F III & AMPARO O	$11.49	$11.49
08/05/2011	PAYMENT	WALSH, EDWARD FRANCIS III & AM CHECK NUM: 2077	$-10.78	$0.00
07/14/2011	BILL	WALSH, EDWARD F III & AMPARO O	$10.78	$10.78
08/23/2010	PAYMENT	WALSH, EDWARD F III & AMPARO O CHECK NUM: 1933	$-10.23	$0.00
07/14/2010	BILL	WALSH, EDWARD F III & AMPARO O	$10.23	$10.23
09/02/2009	PAYMENT	WALSH, EDWARD F III & AMPARO O CHECK NUM: 1750	$-9.71	$0.00
07/21/2009	BILL	WALSH, EDWARD F III & AMPARO O	$9.71	$9.71
08/06/2008	PAYMENT	WALSH, EDWARD F III & AMPARO O CHECK NUM: 1523	$-9.02	$0.00
07/14/2008	BILL	WALSH, EDWARD F III & AMPARO O	$9.02	$9.02
08/03/2007	PAYMENT	WALSH, EDWARD F III CHECK NUM: 1268	$-9.02	$0.00
07/13/2007	BILL	WALSH, EDWARD F III	$9.02	$9.02
09/06/2006	PAYMENT	WALSH, EDWARD F III CHECK NUM: 1059	$-9.01	$0.00
07/19/2006	BILL	WALSH, EDWARD F III	$9.01	$9.01
09/06/2005	PAYMENT	WALSH, EDWARD F III CHECK NUM: 457	$-9.00	$0.00
07/21/2005	BILL	WALSH, EDWARD F III	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WALSH, EDWARD F III @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WALSH, EDWARD F III @	$9.02	$9.02