Tax Account 020-004-004

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Owners

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

713552

Account Summary

Account ID	020-004-004
Account Type	Real Estate
Location	0 2ND ST/TEAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-004-004

Account Type

Real Estate

Location

0 2ND ST/TEAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.19
Total	$50.19
Paid	$50.19
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

$50.19

Total

$50.19

Paid

$50.19

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	$50.19	$0.00	$50.19	$50.19	$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	$50.19	$0.00	$50.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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	$-50.19	$0.00
07/10/2024	BILL	JOFFS, ROBERT L II	$50.19	$50.19
08/09/2023	PAYMENT	JOFFS, ROBERT LEE II ET AL CHECK NUM: 731	$-50.19	$0.00
07/12/2023	BILL	JOFFS, ROBERT L II	$50.19	$50.19
07/26/2022	PAYMENT	JOFFS, ROBERT L II CHECK NUM: 00738	$-46.89	$0.00
07/12/2022	BILL	JOFFS, ROBERT L II	$46.89	$46.89
07/22/2021	PAYMENT	JOFFS, ROBERT LEE II CHECK NUM: 699	$-43.42	$0.00
07/14/2021	BILL	JOFFS, ROBERT L II	$43.42	$43.42
08/19/2020	PAYMENT	JOFFS, ROBERT L II CHECK NUM: 665	$-41.11	$0.00
07/15/2020	BILL	JOFFS, ROBERT L II	$41.11	$41.11
08/13/2019	PAYMENT	JOFFS, ROBERT L II CHECK NUM: 570	$-39.67	$0.00
07/10/2019	BILL	JOFFS, ROBERT L II	$39.67	$39.67
07/16/2018	PAYMENT	JOFFS, ROBERT L II CHECK NUM: 566	$-42.82	$0.00
07/09/2018	BILL	JOFFS, ROBERT L II	$42.82	$42.82
07/13/2017	PAYMENT	JOFFS, ROBERT L II CHECK NUM: 542	$-32.46	$0.00
07/07/2017	BILL	JOFFS, ROBERT L II	$32.46	$32.46
07/21/2016	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 02011C	$-30.64	$0.00
07/08/2016	BILL	LAND SALES LLC	$30.64	$30.64
07/27/2015	PAYMENT	KALISZ, PHILIP & MARY E CHECK NUM: 012170	$-28.79	$0.00
07/08/2015	BILL	KALISZ, PHILIP & MARY E	$28.79	$28.79
08/01/2014	PAYMENT	KALISZ, PHILIP CREDIT: D BANK: OP INTERNET NUM: 148318	$-26.77	$0.00
07/10/2014	BILL	KALISZ, PHILIP & MARY E	$26.77	$26.77
08/02/2013	PAYMENT	KALISZ, PHILIP CREDIT: D BANK: OP INTERNET NUM: 148459	$-24.83	$0.00
07/16/2013	BILL	KALISZ, PHILIP & MARY E	$24.83	$24.83
08/03/2012	PAYMENT	KALISZ, PHILIP & MARY E CHECK NUM: 12031	$-23.00	$0.00
07/10/2012	BILL	KALISZ, PHILIP & MARY E	$23.00	$23.00
07/27/2011	PAYMENT	PHILIP KALISZ CREDIT: D BANK: OP INTERNET NUM: 6829672	$-21.59	$0.00
07/14/2011	BILL	KALISZ, PHILIP & MARY E	$21.59	$21.59
08/03/2010	PAYMENT	PHILIP KALISZ CREDIT: D BANK: OP INTERNET NUM: 091406	$-20.48	$0.00
07/14/2010	BILL	KALISZ, PHILIP & MARY E	$20.48	$20.48
09/02/2009	PAYMENT	KALISZ, PHILIP & MARY E CHECK NUM: 2534	$-19.43	$0.00
07/21/2009	BILL	KALISZ, PHILIP & MARY E	$19.43	$19.43
08/05/2008	PAYMENT	CELINSKI PROPERTIES LLC CHECK NUM: 2191	$-18.04	$0.00
07/14/2008	BILL	CELINSKI PROPERTIES LLC	$18.04	$18.04
09/11/2007	PAYMENT	WOOD, JESSIE M CHECK NUM: 1316	$-47.63	$0.00
09/11/2007	AMENDMENT	remove penalty	$-0.72	$47.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$48.35
09/04/2007	INTEREST	Monthly Interest	$0.15	$47.63
08/01/2007	INTEREST	Monthly Interest	$0.15	$47.48
07/13/2007	BILL	WOOD, JESSIE M	$18.04	$47.33
07/02/2007	INTEREST	Monthly Interest	$0.15	$29.29
06/01/2007	INTEREST	Monthly Interest	$0.15	$29.14
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$28.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	WOOD, JESSIE M	$18.03	$18.03
03/15/2006	PAYMENT	WOOD, JESSIE M CHECK NUM: MO	$-20.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	WOOD, JESSIE M	$18.01	$18.01
03/21/2005	PAYMENT	@	$-20.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.96	$20.00
07/01/2004	BILL	WOOD, JESSIE M @	$18.04	$18.04
08/13/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	WOOD, JESSIE M @	$18.03	$18.03