Tax Account 018-006-009

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Owners

NAVARRO, ROSA
1138 W WILDFLOWER DR
GRANTSVILLE, UT 84029-1242

753229

Account Summary

Account ID	018-006-009
Account Type	Real Estate
Location	10830 REDHEAD AVE
Balance	$198.01
Currently Due	$99.97

Account ID

018-006-009

Account Type

Real Estate

Location

10830 REDHEAD AVE

Balance

$198.01

Currently Due

$99.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.55
Total	$198.01
Paid	$0.00
Balance	$198.01
Due	$99.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$191.55

Total

$198.01

Paid

$0.00

Balance

$198.01

Due

$99.97

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$44.49	$1.78	$44.49	$0.00	$46.27
2	10/07/2024	10/17/2024	Past due	$49.02	$4.68	$49.02	$0.00	$99.97
3	01/06/2025	01/16/2025	Due	$49.02	$0.00	$49.02	$0.00	$148.99
4	03/03/2025	03/13/2025	Due	$49.02	$0.00	$49.02	$0.00	$198.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.72	$6.01	$177.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$166.72	$1.67	$168.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$176.17	$14.09	$190.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$175.18	$26.27	$201.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$174.03	$13.92	$187.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$174.08	$0.00	$174.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$149.45	$0.00	$149.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$145.10	$0.00	$145.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$145.10	$0.00	$145.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$142.39	$0.00	$142.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$198.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.67	$193.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$178.66
07/10/2024	BILL	NAVARRO, ROSA	$176.88	$176.88
01/02/2024	PAYMENT	ROSA NAVARRO ONLINE	$-177.73	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.29	$177.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$173.44
07/12/2023	BILL	NAVARRO, ROSA	$171.72	$171.72
10/10/2022	PAYMENT	NAVARRO, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 008611	$-168.39	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.67	$168.39
07/12/2022	BILL	NAVARRO, ROSA	$166.72	$166.72
01/24/2022	PAYMENT	NAVARRO, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 021626	$-190.26	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.93	$190.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.40	$182.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$177.93
07/14/2021	BILL	NAVARRO, ROSA	$176.17	$176.17
04/30/2021	PAYMENT	ROSA M. NAVARRO CHECK NUM: ACH	$-201.45	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.26	$201.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.88	$189.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.38	$181.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.75	$176.93
07/15/2020	BILL	NAVARRO, ROSA	$175.18	$175.18
02/10/2020	PAYMENT	ROSA M NAVARRO CHECK NUM: ACH	$-43.50	$0.00
02/10/2020	PAYMENT	ROSA M NAVARRO CHECK NUM: ACH	$-51.33	$43.50
02/10/2020	PAYMENT	ROSA M NAVARRO CHECK NUM: ACH	$-47.85	$94.83
02/10/2020	PAYMENT	ROSA M NAVARRO CHECK NUM: ACH	$-45.27	$142.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.83	$187.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.35	$180.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.74	$175.77
07/10/2019	BILL	NAVARRO, ROSA	$174.03	$174.03
08/09/2018	PAYMENT	OVERY, JAMES B CHECK NUM: 186	$-174.08	$0.00
07/09/2018	BILL	OVERY, JAMES B & ROSA M	$174.08	$174.08
07/13/2017	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 159	$-149.45	$0.00
07/07/2017	BILL	OVERY, JAMES B & ROSA M	$149.45	$149.45
07/21/2016	PAYMENT	JAMES OVERY CHECK BANK: WF INTERNET NUM: 016072023024484	$-145.10	$0.00
07/08/2016	BILL	OVERY, JAMES B & ROSA M	$145.10	$145.10
01/08/2016	PAYMENT	OVERY, JAMES B CHECK NUM: 102	$-72.54	$0.00
10/07/2015	PAYMENT	OVERY, JAMES B CHECK NUM: 5620	$-36.27	$72.54
08/11/2015	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 5607	$-36.29	$108.81
07/08/2015	BILL	OVERY, JAMES B & ROSA M	$145.10	$145.10
02/23/2015	PAYMENT	OVERY, JAMES B CHECK NUM: 5571	$-35.59	$0.00
01/14/2015	PAYMENT	OVERY, JAMES B CHECK NUM: 5561	$-35.59	$35.59
10/07/2014	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 5545	$-35.59	$71.18
08/14/2014	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 5537	$-35.62	$106.77
07/10/2014	BILL	OVERY, JAMES B & ROSA M	$142.39	$142.39
02/05/2014	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 5486	$-34.56	$0.00
01/10/2014	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 5477	$-34.56	$34.56
10/07/2013	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 5455	$-34.56	$69.12
08/26/2013	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 5441	$-34.56	$103.68
07/16/2013	BILL	OVERY, JAMES B & ROSA M	$138.24	$138.24
01/28/2013	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 5389	$-70.12	$0.00
01/28/2013	AMENDMENT	Removed pen, too small to bill	$-1.40	$70.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$71.52
10/12/2012	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 5351	$-35.06	$70.12
08/16/2012	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 5335	$-35.08	$105.18
07/10/2012	BILL	OVERY, JAMES B & ROSA M	$140.26	$140.26
01/19/2012	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 5248	$-69.44	$0.00
01/19/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.39	$69.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.39	$70.83
10/06/2011	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 5189	$-34.72	$69.44
08/22/2011	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 5158	$-34.73	$104.16
07/14/2011	BILL	OVERY, JAMES B & ROSA M	$138.89	$138.89
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4943	$-33.72	$0.00
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4961	$-33.71	$33.72
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5027	$-33.71	$67.43
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5039	$-33.71	$101.14
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.46	$134.85
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4943	$33.72	$136.31
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4961	$33.71	$102.59
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5027	$33.71	$68.88
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5039	$33.71	$35.17
01/21/2011	VOID	OVERY, JAMES B & ROSA M CHECK NUM: 5039	$-33.71	$1.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$35.17
01/05/2011	VOID	OVERY, JAMES B & ROSA M CHECK NUM: 5027	$-33.71	$35.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$68.82
10/05/2010	VOID	OVERY, JAMES B & ROSA M CHECK NUM: 4961	$-33.71	$68.77
09/02/2010	VOID	OVERY, JAMES B & ROSA M CHECK NUM: 4943	$-33.72	$102.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$136.20
07/14/2010	BILL	OVERY, JAMES B & ROSA M	$134.85	$134.85
02/17/2010	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 4817	$-32.73	$0.00
01/19/2010	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 4788	$-32.73	$32.73
10/09/2009	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 4694	$-32.73	$65.46
08/26/2009	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 4656	$-32.73	$98.19
07/21/2009	BILL	OVERY, JAMES B & ROSA M	$130.92	$130.92
01/13/2009	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 4498	$-63.54	$0.00
09/15/2008	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 4412	$-31.77	$63.54
08/12/2008	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 4393	$-31.79	$95.31
07/14/2008	BILL	OVERY, JAMES B & ROSA M	$127.10	$127.10
02/19/2008	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 4293	$-30.84	$0.00
01/11/2008	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 4256	$-30.84	$30.84
09/18/2007	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 4164	$-30.84	$61.68
08/15/2007	PAYMENT	OVERY, JAMES B & ROSA M CHECK NUM: 4127	$-30.87	$92.52
07/13/2007	BILL	OVERY, JAMES B & ROSA M	$123.39	$123.39
09/20/2006	PAYMENT	JAMES & ROSA OVERY CHECK NUM: 3769	$-89.85	$0.00
09/06/2006	PAYMENT	JAMES B OVERY CHECK NUM: 3721	$-29.95	$89.85
07/19/2006	BILL	CTGC TR	$119.80	$119.80
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-112.17	$0.00
07/21/2005	BILL	CTGC TR	$112.17	$112.17
08/17/2004	PAYMENT	@	$-111.83	$0.00
07/01/2004	BILL	CTGC TR @	$111.83	$111.83
08/22/2003	PAYMENT	@	$-106.91	$0.00
07/01/2003	BILL	CTGC TR @	$106.91	$106.91