Tax Account 020-003-012

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Owners

JOFFS, ROBERT LEE II
790 E CASA BLANCO CIR
MIDVALE, UT 84047-2848

703728

Account Summary

Account ID	020-003-012
Account Type	Real Estate
Location	0 TEAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-003-012

Account Type

Real Estate

Location

0 TEAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.17
Total	$22.17
Paid	$22.17
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

$22.17

Total

$22.17

Paid

$22.17

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	$22.17	$0.00	$22.17	$22.17	$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	$22.17	$0.00	$22.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$22.17	$0.00	$22.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.64	$0.00	$23.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.37	$0.00	$23.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.37	$0.00	$23.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.22	$0.00	$21.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.22	$0.00	$21.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.22	$0.00	$21.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$4.45	$24.69	$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
07/25/2024	PAYMENT	JOFFS, ROBERT L II CHECK 165	$-22.17	$0.00
07/10/2024	BILL	JOFFS, ROBERT LEE II	$22.17	$22.17
08/09/2023	PAYMENT	JOFFS, ROBERT LEE II ET AL CHECK NUM: 731	$-22.17	$0.00
07/12/2023	BILL	JOFFS, ROBERT LEE II	$22.17	$22.17
07/26/2022	PAYMENT	JOFFS, ROBERT L II CHECK NUM: 00738	$-22.17	$0.00
07/12/2022	BILL	JOFFS, ROBERT LEE II	$22.17	$22.17
07/22/2021	PAYMENT	JOFFS, ROBERT LEE II CHECK NUM: 699	$-23.64	$0.00
07/14/2021	BILL	JOFFS, ROBERT LEE II	$23.64	$23.64
08/19/2020	PAYMENT	JOFFS, ROBERT L II CHECK NUM: 665	$-23.37	$0.00
07/15/2020	BILL	JOFFS, ROBERT LEE II	$23.37	$23.37
08/13/2019	PAYMENT	JOFFS, ROBERT L II CHECK NUM: 570	$-23.37	$0.00
07/10/2019	BILL	JOFFS, ROBERT LEE II	$23.37	$23.37
07/16/2018	PAYMENT	JOFFS, ROBERT LEE II CHECK NUM: 567	$-28.41	$0.00
07/09/2018	BILL	JOFFS, ROBERT LEE II	$28.41	$28.41
07/13/2017	PAYMENT	JOFFS, ROBERT LEE II CHECK NUM: 543	$-21.22	$0.00
07/07/2017	BILL	JOFFS, ROBERT LEE II	$21.22	$21.22
07/14/2016	PAYMENT	JOFFS, ROBERT LEE II CHECK NUM: 489	$-21.22	$0.00
07/08/2016	BILL	JOFFS, ROBERT LEE II	$21.22	$21.22
08/24/2015	PAYMENT	SOWERS, DARSEN CREDIT: D BANK: OP INTERNET NUM: OP 23511	$-21.22	$0.00
08/24/2015	ADJUSTMENT	REVERSE TO PAY ALL PARCELS BANK: OP INTERNET NUM: 023511	$21.22	$21.22
08/24/2015	VOID	SOWERS, DARSEN L CREDIT: D BANK: OP INTERNET NUM: 023511	$-21.22	$0.00
07/08/2015	BILL	SOWERS, DARSEN L & SARAH E	$21.22	$21.22
03/27/2015	PAYMENT	SOWERS, DARSEN CHECK NUM: OPVISA 07115C	$-24.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$24.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$23.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	SOWERS, DARSEN L & SARAH E	$20.24	$20.24
08/16/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OPVISA 00140B	$-18.77	$0.00
07/16/2013	BILL	SOWERS, DARSEN L & SARAH E	$18.77	$18.77
05/01/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OP 02563B	$-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	SOWERS, DARSEN L & SARAH E	$17.41	$17.41
08/22/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFF PYMT	$-16.35	$0.00
07/14/2011	BILL	HECTOR, JOHN JR & DEBORAH M	$16.35	$16.35
02/28/2011	PAYMENT	HECTOR, DEBORAH M CHECK NUM: M.O.	$-17.83	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	HECTOR, JOHN JR & DEBORAH M	$15.50	$15.50
12/16/2009	PAYMENT	TROY EVAN HECTOR CREDIT: D BANK: INTERNET PMT	$-16.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	HECTOR, JOHN JR & DEBORAH M	$14.71	$14.71
04/13/2009	PAYMENT	HECTOR, JOHN JR & DEBORAH M CHECK NUM: MO	$-16.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	HECTOR, JOHN JR & DEBORAH M	$13.66	$13.66
08/22/2007	PAYMENT	D, E PROPERTIES LLC CREDIT: D	$-13.66	$0.00
07/13/2007	BILL	D & E PROPERTIES LLC	$13.66	$13.66
08/01/2006	PAYMENT	DEAN, RICHARD J & ANGELA E CHECK NUM: 2599	$-13.65	$0.00
07/19/2006	BILL	DEAN, RICHARD J & ANGELA E	$13.65	$13.65
08/08/2005	PAYMENT	DEAN, RICHARD J & ANGELA E CHECK NUM: 2413	$-13.64	$0.00
07/21/2005	BILL	DEAN, RICHARD J & ANGELA E	$13.64	$13.64
07/20/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	DEAN, RICHARD J & ANGE @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	DEAN, RICHARD J & ANGE @	$13.65	$13.65