Tax Account 020-001-012

Owners

TRUJILLO, JAIME
2659 S 8900 W
MAGNA, UT 84044-1110

799218

Account Summary

Account ID 020-001-012
Account Type Real Estate
Location 0 TEAL AVE
Balance $116.45
Currently Due $116.45

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $27.52
Total $30.00
Paid $0.00
Balance $30.00
Due $116.45
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$27.52$1.10$27.52$0.00$115.07
210/07/202410/17/2024Past due$0.00$1.38$0.00$0.00$116.45
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$116.45
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$116.45

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$27.52$13.06$0.00$41.73$86.45
2022/2023 REAL ESTATE TAXES$27.52$13.75$0.00$44.72$44.72

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 REAL ESTATE TAXES$29.35$0.00$29.35$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$29.01$1.16$30.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$29.01$0.00$29.01$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$33.59$0.00$33.59$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$24.51$0.00$24.51$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$23.14$0.00$23.14$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$21.76$0.00$21.76$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$20.24$0.00$20.24$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/31/2024INTERESTINTEREST FOR 10/2024$0.46$116.45
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.38$115.99
10/01/2024INTERESTINTEREST FOR 10/2024$0.46$114.61
08/31/2024INTERESTINTEREST FOR 08/2024$0.46$114.15
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.10$113.69
07/10/2024BILLTRUJILLO, JAIME$27.52$112.59
07/02/2024INTERESTINTEREST FOR 07/2024$0.46$85.07
06/28/2024INTERESTINTEREST FOR 06/2024$0.23$84.61
06/28/2024INTERESTINTEREST FOR 06/2024$0.23$84.38
06/03/2024INTERESTINTEREST FOR 06/2024$0.23$84.15
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$83.92
04/30/2024INTERESTINTEREST FOR 04/2024$0.23$76.92
03/29/2024INTERESTINTEREST FOR 03/2024$0.23$76.69
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$76.46
02/29/2024INTERESTINTEREST FOR 02/2024$0.23$74.53
01/31/2024INTERESTINTEREST FOR 01/2024$0.23$74.30
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.65$74.07
12/29/2023INTERESTINTEREST FOR 12/2023$0.23$72.42
11/30/2023INTERESTINTEREST FOR 11/2023$0.23$72.19
11/06/2023INTERESTINTEREST FOR 11/2023$0.23$71.96
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.38$71.73
09/29/2023INTERESTINTEREST FOR 09/2023$0.23$70.35
09/06/2023INTERESTINTEREST FOR 09/2023$0.23$70.12
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.10$69.89
08/01/2023INTERESTMonthly Interest$0.23$68.79
07/12/2023BILLTRUJILLO, JAIME$27.52$68.56
07/03/2023INTERESTMonthly Interest$0.23$41.04
06/01/2023INTERESTMonthly Interest$0.23$40.81
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$40.58
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.93$33.58
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.65$31.65
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.38$30.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.10$28.62
07/12/2022BILLTRUJILLO, JAIME$27.52$27.52
08/26/2021PAYMENTHOLMAN, LAURA M CHECK NUM: 00127$-29.35$0.00
07/14/2021BILLHOLMAN, LAURA$29.35$29.35
09/18/2020PAYMENTHOLMAN, LAURA CHECK NUM: 2095$-30.17$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.16$30.17
07/15/2020BILLHOLMAN, LAURA$29.01$29.01
08/20/2019PAYMENTHOLMAN, LAURA M CHECK NUM: 1939$-29.01$0.00
07/10/2019BILLHOLMAN, LAURA$29.01$29.01
08/02/2018PAYMENTHOLMAN, LAURA M CHECK NUM: 1889$-33.59$0.00
07/09/2018BILLHOLMAN, LAURA$33.59$33.59
08/18/2017PAYMENTHOLMAN, LAURA M CHECK NUM: 1844$-24.51$0.00
07/07/2017BILLHOLMAN, LAURA$24.51$24.51
08/11/2016PAYMENTHOLMAN, LAURA CHECK NUM: 7267$-23.14$0.00
07/08/2016BILLHOLMAN, LAURA$23.14$23.14
08/13/2015PAYMENTHOLMAN, LAURA CHECK NUM: MO$-21.76$0.00
07/08/2015BILLHOLMAN, LAURA$21.76$21.76
08/20/2014PAYMENTHOLMAN, LAURA M CHECK NUM: 1696$-20.24$0.00
07/10/2014BILLHOLMAN, LAURA$20.24$20.24
08/27/2013PAYMENTHOLMAN, LAURA M CHECK NUM: 1647$-18.77$0.00
07/16/2013BILLHOLMAN, LAURA$18.77$18.77
08/13/2012PAYMENTHOLMAN, LAURA M CHECK NUM: 1605$-17.41$0.00
07/10/2012BILLHOLMAN, LAURA$17.41$17.41
08/23/2011PAYMENTHOLMAN, LAURA CHECK NUM: 1514$-16.35$0.00
07/14/2011BILLHOLMAN, LAURA$16.35$16.35
08/17/2010PAYMENTCTGC TR/12330/1838/303654 CHECK NUM: VARIOUS$-15.50$0.00
07/14/2010BILLCTGC TR$15.50$15.50
09/11/2009PAYMENTTHE PARTT HOLDING, CO. CHECK NUM: 303230$-14.71$0.00
07/21/2009BILLCTGC TR FOR TEHAMA$14.71$14.71
08/06/2008PAYMENTCTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS$-13.66$0.00
07/14/2008BILLCTGC TR FOR TEHAMA$13.66$13.66
08/17/2007PAYMENTCTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410$-13.66$0.00
07/13/2007BILLCTGC TR FOR TEHAMA$13.66$13.66
08/29/2006PAYMENTTHE PRATT HOLDING CO CHECK NUM: 301617$-13.65$0.00
07/19/2006BILLCTGC TR FOR TEHAMA$13.65$13.65
08/31/2005PAYMENTTHE PRATT HOLDING CO CHECK NUM: 300961$-13.64$0.00
07/21/2005BILLCTGC TR FOR TEHAMA$13.64$13.64
08/17/2004PAYMENT@$-13.66$0.00
07/01/2004BILLCTGC TR FOR TEHAMA @$13.66$13.66
08/22/2003PAYMENT@$-13.65$0.00
07/01/2003BILLCTGC TR FOR TEHAMA @$13.65$13.65