Tax Account 019-014-010

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Owners

HOSTETTER, DUANE & RITA
90 N 1690 W
HURRICANE, UT 84737-2068

678610~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	019-014-010
Account Type	Real Estate
Location	0 3RD ST/SPOONBILL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-014-010

Account Type

Real Estate

Location

0 3RD ST/SPOONBILL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.59
Total	$25.59
Paid	$25.59
Balance	$0.00
Due	$0.00
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

$25.59

Total

$25.59

Paid

$25.59

Balance

$0.00

Due

$0.00

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	Paid	$25.59	$0.00	$25.59	$25.59	$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	$25.59	$12.63	$38.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.59	$1.41	$27.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$27.29	$2.45	$29.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.98	$1.08	$28.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.98	$12.94	$39.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$32.01	$2.99	$35.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.50	$0.00	$24.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.93	$24.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.76	$21.00	$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
08/09/2024	PAYMENT	"JOE RIDDLE" ONLINE	$-64.23	$0.00
07/10/2024	BILL	HOSTETTER, DUANE & RITA	$25.59	$64.23
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$38.64
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.21	$38.43
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$38.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.79	$31.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$29.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$27.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$26.61
07/12/2023	BILL	HOSTETTER, DUANE & RITA	$25.59	$25.59
09/20/2022	PAYMENT	HOST CHECK NUM: OP INTERNET	$-27.00	$0.00
09/20/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.39	$27.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.02	$26.61
07/12/2022	BILL	HOSTETTER, DUANE & RITA	$25.59	$25.59
12/14/2021	PAYMENT	HOSTETTER, RITA A CREDIT: D BANK: OP INTERNET NUM: 010216	$-29.74	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.36	$29.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.09	$28.38
07/14/2021	BILL	HOSTETTER, DUANE & RITA	$27.29	$27.29
09/28/2020	PAYMENT	RITA HOSTETTER CHECK NUM: ACH	$-28.06	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.06
07/15/2020	BILL	HOSTETTER, DUANE & RITA	$26.98	$26.98
05/29/2020	PAYMENT	RITA HOSTETTER CHECK NUM: ACH	$-8.89	$0.00
05/29/2020	PAYMENT	RITA HOSTETTER CHECK NUM: ACH	$-1.62	$8.89
05/29/2020	PAYMENT	RITA HOSTETTER CHECK NUM: ACH	$-1.35	$10.51
05/29/2020	PAYMENT	RITA HOSTETTER CHECK NUM: ACH	$-28.06	$11.86
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$39.92
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.89	$32.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$31.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.62	$31.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.35	$29.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$28.06
07/10/2019	BILL	HOSTETTER, DUANE & RITA	$26.98	$26.98
11/01/2018	PAYMENT	HOFSTADTER, RITA CREDIT: D NUM: OPVISA 095567	$-35.00	$0.00
11/01/2018	AMENDMENT	Adjusted to amount paid	$0.11	$35.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.60	$34.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.28	$33.29
07/09/2018	BILL	HOSTETTER, DUANE & RITA	$32.01	$32.01
08/03/2017	PAYMENT	HOSTETTER, RITA ANN CHECK NUM: 1020	$-24.50	$0.00
07/07/2017	BILL	HOSTETTER, DUANE & RITA	$24.50	$24.50
10/04/2016	PAYMENT	HOSTETTER, RITA CHECK NUM: 1010	$-24.07	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	HOSTETTER, DUANE & RITA	$23.14	$23.14
08/17/2015	PAYMENT	HOSTETTER, RITA ANN CREDIT: D BANK: OP INTERNET NUM: 105558	$-21.76	$0.00
07/08/2015	BILL	HOSTETTER, DUANE & RITA	$21.76	$21.76
07/31/2014	PAYMENT	HOSTETTER, DUANE & RITA CHECK NUM: MO	$-21.00	$0.00
07/31/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.76	$21.00
07/10/2014	BILL	HOSTETTER, DUANE & RITA	$20.24	$20.24
03/31/2014	PAYMENT	HOSTETTER, RITA CHECK NUM: MO	$-22.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	CTGC TR	$18.77	$18.77
03/28/2013	PAYMENT	HOSTETTER, RITA & DUANE CHECK NUM: 2952	$-21.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
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	$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	$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	$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	$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	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR @	$13.65	$13.65