Tax Account 018-018-004

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Owners

POULSON, CHRIS S
15156 S COWBOY WAY
BLUFFDALE, UT 84065-5550

756161

Account Summary

Account ID	018-018-004
Account Type	Real Estate
Location	0 RINGNECK AVE
Balance	$40.77
Currently Due	$40.77

Account ID

018-018-004

Account Type

Real Estate

Location

0 RINGNECK AVE

Balance

$40.77

Currently Due

$40.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.40
Total	$40.77
Paid	$0.00
Balance	$40.77
Due	$40.77
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

$37.40

Total

$40.77

Paid

$0.00

Balance

$40.77

Due

$40.77

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	$37.40	$1.50	$37.40	$0.00	$38.90
2	10/07/2024	10/17/2024	Past due	$0.00	$1.87	$0.00	$0.00	$40.77
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.40	$0.00	$37.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$7.79	$43.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$7.21	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$16.57	$47.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$14.10	$44.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$2.62	$36.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$14.00	$38.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.87	$22.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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	$1.87	$40.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.90
07/10/2024	BILL	POULSON, CHRIS S	$37.40	$37.40
08/17/2023	PAYMENT	POULSON, KANAMARIE CREDIT: D BANK: OP INTERNET NUM: 016708	$-37.40	$0.00
07/12/2023	BILL	POULSON, CHRIS S	$37.40	$37.40
04/13/2023	PAYMENT	POULSON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 209366	$-43.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.48	$43.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.12	$40.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$38.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$36.81
07/12/2022	BILL	POULSON, CHRIS S	$35.39	$35.39
04/20/2022	PAYMENT	POULSON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 00520D	$-39.97	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.97	$37.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$35.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.07
07/14/2021	BILL	POULSON, CHRIS S	$32.76	$32.76
06/21/2021	PAYMENT	POULSON, CHRIS CHECK NUM: ACH	$-91.63	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.25	$91.63
05/06/2021	AMENDMENT	Publication Fee	$7.00	$91.38
04/30/2021	INTEREST	Monthly Interest	$0.25	$84.38
03/31/2021	INTEREST	Monthly Interest	$0.25	$84.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.17	$83.88
02/26/2021	INTEREST	Monthly Interest	$0.25	$81.71
01/29/2021	INTEREST	Monthly Interest	$0.25	$81.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.86	$81.21
12/31/2020	INTEREST	Monthly Interest	$0.25	$79.35
11/30/2020	INTEREST	Monthly Interest	$0.25	$79.10
10/29/2020	INTEREST	Monthly Interest	$0.25	$78.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$78.60
09/30/2020	INTEREST	Monthly Interest	$0.25	$77.05
08/31/2020	INTEREST	Monthly Interest	$0.25	$76.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$76.55
07/15/2020	INTEREST	Monthly Interest	$0.25	$75.31
07/15/2020	BILL	POULSON, CHRIS S	$31.02	$75.06
06/30/2020	INTEREST	Monthly Interest	$0.25	$44.04
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$43.79
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$43.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$36.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$34.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.50	$32.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$29.94	$29.94
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.40	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-74.72	$0.40
01/10/2019	INTEREST	Monthly Interest	$0.20	$75.12
01/10/2019	INTEREST	Monthly Interest	$0.20	$74.92
11/01/2018	INTEREST	Monthly Interest	$0.20	$74.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$74.52
10/01/2018	INTEREST	Monthly Interest	$0.20	$72.84
09/04/2018	INTEREST	Monthly Interest	$0.20	$72.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$72.44
08/01/2018	INTEREST	Monthly Interest	$0.20	$71.10
07/09/2018	BILL	CTGC TR	$33.59	$70.90
07/02/2018	INTEREST	Monthly Interest	$0.20	$37.31
06/01/2018	INTEREST	Monthly Interest	$0.20	$37.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$36.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$29.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.47	$28.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	CTGC TR	$24.51	$24.51
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-23.14	$0.00
07/08/2016	BILL	CTGC TR	$23.14	$23.14
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-22.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	CTGC TR	$21.76	$21.76
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-20.24	$0.00
07/10/2014	BILL	CTGC TR	$20.24	$20.24
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-18.77	$0.00
07/16/2013	BILL	CTGC TR	$18.77	$18.77
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-17.41	$0.00
07/10/2012	BILL	CTGC TR	$17.41	$17.41
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-16.35	$0.00
07/14/2011	BILL	CTGC TR	$16.35	$16.35
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-15.50	$0.00
07/14/2010	BILL	CTGC TR	$15.50	$15.50
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-14.71	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$14.71	$14.71
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.66	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$18.03	$18.03