Tax Account 020-001-013

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Owners

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

799218

Account Summary

Account ID	020-001-013
Account Type	Real Estate
Location	0 TEAL AVE
Balance	$123.77
Currently Due	$123.77

$123.77 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $123.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.47
Total	$32.12
Paid	$0.00
Balance	$32.12
Due	$123.77
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.47	$1.18	$29.47	$0.00	$122.30	Pay $122.30 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.47	$0.00	$0.00	$123.77	Pay $123.77 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$123.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$123.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$29.47	$13.48	$0.00	$44.20	$91.65
2022/2023 REAL ESTATE TAXES	$29.47	$14.23	$0.00	$47.45	$47.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$31.43	$0.00	$31.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$1.41	$32.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$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	$0.00	$21.76	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.50	$123.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$123.27
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.50	$121.80
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.50	$121.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$120.80
07/10/2024	BILL	TRUJILLO, JAIME	$29.47	$119.62
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.50	$90.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$89.65
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$89.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$89.15
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$88.90
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.25	$81.90
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.25	$81.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$81.40
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.25	$79.34
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.25	$79.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$78.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.25	$77.07
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$76.82
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$76.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.47	$76.32
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$74.85
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$74.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$74.35
08/01/2023	INTEREST	Monthly Interest	$0.25	$73.17
07/12/2023	BILL	TRUJILLO, JAIME	$29.47	$72.92
07/03/2023	INTEREST	Monthly Interest	$0.25	$43.45
06/01/2023	INTEREST	Monthly Interest	$0.25	$43.20
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.95
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.06	$35.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.77	$33.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.47	$32.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.18	$30.65
07/12/2022	BILL	TRUJILLO, JAIME	$29.47	$29.47
08/26/2021	PAYMENT	HOLMAN, LAURA M CHECK NUM: 00127	$-31.43	$0.00
07/14/2021	BILL	HOLMAN, LAURA	$31.43	$31.43
06/16/2021	PAYMENT	ECT CASH	$-0.17	$0.00
10/26/2020	PAYMENT	HOLMAN, LAURA CHECK NUM: 2072	$-3.56	$0.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.17	$3.73
09/18/2020	PAYMENT	HOLMAN, LAURA CHECK NUM: 2095	$-28.70	$3.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$32.26
07/15/2020	BILL	HOLMAN, LAURA	$31.02	$31.02
08/20/2019	PAYMENT	HOLMAN, LAURA M CHECK NUM: 1939	$-29.94	$0.00
07/10/2019	BILL	HOLMAN, LAURA	$29.94	$29.94
08/02/2018	PAYMENT	HOLMAN, LAURA M CHECK NUM: 1889	$-33.59	$0.00
07/09/2018	BILL	HOLMAN, LAURA	$33.59	$33.59
08/18/2017	PAYMENT	HOLMAN, LAURA M CHECK NUM: 1844	$-24.51	$0.00
07/07/2017	BILL	HOLMAN, LAURA	$24.51	$24.51
08/11/2016	PAYMENT	HOLMAN, LAURA CHECK NUM: 7267	$-23.14	$0.00
07/08/2016	BILL	HOLMAN, LAURA	$23.14	$23.14
08/13/2015	PAYMENT	HOLMAN, LAURA CHECK NUM: MO	$-21.76	$0.00
07/08/2015	BILL	HOLMAN, LAURA	$21.76	$21.76
08/20/2014	PAYMENT	HOLMAN, LAURA M CHECK NUM: 1696	$-20.24	$0.00
07/10/2014	BILL	HOLMAN, LAURA	$20.24	$20.24
08/27/2013	PAYMENT	HOLMAN, LAURA M CHECK NUM: 1647	$-18.77	$0.00
07/16/2013	BILL	HOLMAN, LAURA	$18.77	$18.77
08/13/2012	PAYMENT	HOLMAN, LAURA M CHECK NUM: 1605	$-17.41	$0.00
07/10/2012	BILL	HOLMAN, LAURA	$17.41	$17.41
08/23/2011	PAYMENT	HOLMAN, LAURA CHECK NUM: 1514	$-16.35	$0.00
07/14/2011	BILL	HOLMAN, LAURA	$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