Tax Account 020-004-009

Print Page · · Payments Cart · New Search

Owners

SMITH, PETE & YVONNE
5604 S BRANDY WINE
TAYLORSVILLE, UT 84129-3908

812707

Account Summary

Account ID	020-004-009
Account Type	Real Estate
Location	10562 TEAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-004-009

Account Type

Real Estate

Location

10562 TEAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.03
Total	$231.03
Paid	$231.03
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

$231.03

Total

$231.03

Paid

$231.03

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	$57.96	$0.00	$57.96	$57.96	$0.00
2	10/07/2024	10/17/2024	Paid	$57.69	$0.00	$57.69	$57.69	$0.00
3	01/06/2025	01/16/2025	Paid	$57.69	$0.00	$57.69	$57.69	$0.00
4	03/03/2025	03/13/2025	Paid	$57.69	$0.00	$57.69	$57.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.12	$0.00	$246.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$227.89	$2.28	$230.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$234.88	$0.12	$235.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$228.05	$0.11	$228.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.42	$2.58	$224.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$220.08	$3.92	$224.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$190.15	$3.85	$194.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$184.61	$3.85	$188.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$184.61	$1.50	$186.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$181.34	$1.83	$183.17	$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
08/06/2024	PAYMENT	"YVONNE SMITH" ONLINE	$-231.03	$0.00
07/10/2024	BILL	SMITH, PETE & YVONNE	$231.03	$231.03
03/04/2024	PAYMENT	YVONNE SMITH ONLINE	$-61.53	$0.00
12/21/2023	PAYMENT	YVONNE SMITH ONLINE	$-61.53	$61.53
10/02/2023	PAYMENT	YVONNE SMITH CHECK OPCC	$-61.53	$123.06
08/15/2023	PAYMENT	SMITH, YVONNE CREDIT: D BANK: OP INTERNET NUM: 000312	$-61.53	$184.59
07/12/2023	BILL	SMITH, PETE & YVONNE	$246.12	$246.12
10/13/2022	PAYMENT	SMITH, YVONNE CREDIT: D BANK: OP INTERNET NUM: 012607	$-230.17	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.28	$230.17
07/12/2022	BILL	BOWSER, ARNOLD L	$227.89	$227.89
08/24/2021	PAYMENT	BOWSER, ARNIE CHECK NUM: 01401	$-235.00	$0.00
08/24/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.12	$235.00
07/14/2021	BILL	BOWSER, ARNOLD L	$234.88	$234.88
01/14/2021	PAYMENT	BOWSER, ARNIE CHECK NUM: 1378	$-50.16	$0.00
12/11/2020	PAYMENT	BOWSER, ARNIE CHECK NUM: 1373	$-60.00	$50.16
10/28/2020	AMENDMENT	ADD ADJ	$2.58	$110.16
10/13/2020	PAYMENT	BOWSER, ARNIE CHECK NUM: 1364	$-60.00	$107.58
08/13/2020	PAYMENT	BOWSER, ARNIE CHECK NUM: 01354	$-58.00	$167.58
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.11	$225.58
07/15/2020	BILL	BOWSER, ARNOLD L	$228.05	$225.47
03/09/2020	PAYMENT	BOWSER, ARNIE CHECK NUM: 1330	$-56.00	$-2.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$53.42
01/08/2020	PAYMENT	BOWSER, ARNIE CHECK NUM: 1318	$-56.00	$53.42
10/14/2019	PAYMENT	BOWSER, ARNIE CHECK NUM: 1252	$-56.00	$109.42
08/19/2019	PAYMENT	BOWSER, ARNIE MRS CHECK NUM: 1243	$-56.00	$165.42
07/10/2019	BILL	BOWSER, ARNOLD L	$221.42	$221.42
03/05/2019	PAYMENT	BOWSER, ARNOLD L CHECK NUM: 1218	$-56.00	$0.00
03/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1208	$-56.00	$56.00
03/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1208	$56.00	$112.00
03/05/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$3.92	$56.00
01/10/2019	VOID	BOWSER, ARNIE CHECK NUM: 1208	$-56.00	$52.08
10/04/2018	PAYMENT	BOWSER, ARNIE CHECK NUM: 1194	$-56.00	$108.08
08/14/2018	PAYMENT	BOWSER, ARNOLD L CHECK NUM: 1184	$-56.00	$164.08
07/09/2018	BILL	BOWSER, ARNOLD L	$220.08	$220.08
03/08/2018	PAYMENT	BOWSER, ARNOLD L CHECK NUM: 1163	$-48.00	$0.00
03/08/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1151	$-48.00	$48.00
03/08/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1151	$48.00	$96.00
03/08/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$3.85	$48.00
01/05/2018	VOID	BOWSER, ARNOLD L CHECK NUM: 1151	$-48.00	$44.15
10/10/2017	PAYMENT	BOWSER, ARNOLD L CHECK NUM: 1137	$-50.00	$92.15
08/09/2017	PAYMENT	BOWSER, ARNIE CHECK NUM: 1129	$-48.00	$142.15
07/07/2017	BILL	BOWSER, ARNOLD L	$190.15	$190.15
03/06/2017	PAYMENT	BOWSER, ARNOLD L CHECK NUM: 1111	$-46.15	$0.00
03/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1097	$-46.15	$46.15
03/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1097	$46.15	$92.30
03/06/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$3.85	$46.15
01/05/2017	VOID	BOWSER, ARNOLD L CHECK NUM: 1097	$-46.15	$42.30
10/06/2016	PAYMENT	BOWSER, ARNOLD L CHECK NUM: 1087	$-50.00	$88.45
08/10/2016	PAYMENT	BOWSER, ARNIE CHECK NUM: 1080	$-46.16	$138.45
07/08/2016	BILL	BOWSER, ARNOLD L	$184.61	$184.61
04/07/2016	PAYMENT	BOWSER, ARNIE CHECK NUM: 1064	$-39.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.50	$39.11
01/06/2016	PAYMENT	BOWSER, ARNOLD L CHECK NUM: 1050	$-50.00	$37.61
10/08/2015	PAYMENT	BOWSER, ARNOLD L CHECK NUM: 1035	$-47.00	$87.61
08/07/2015	PAYMENT	BOWSER, MR ARNIE CHECK NUM: 1025	$-50.00	$134.61
07/08/2015	BILL	BOWSER, ARNOLD L	$184.61	$184.61
03/04/2015	PAYMENT	BOWSER, ARNOLD L CASH	$-39.28	$0.00
01/14/2015	PAYMENT	BOWSER, ARNOLD L CHECK NUM: 00992	$-50.00	$39.28
11/20/2014	PAYMENT	BOWSER, ARNOLD L CHECK NUM: MO	$-1.89	$89.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$91.17
10/10/2014	PAYMENT	BOWSER, ARNIE CHECK NUM: 00975	$-46.00	$91.15
09/05/2014	PAYMENT	BOWSER, ARNOLD L CHECK NUM: 0971	$-46.00	$137.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.81	$183.15
07/10/2014	BILL	BOWSER, ARNOLD L	$181.34	$181.34
10/09/2013	PAYMENT	BOWSER, ARNIE CHECK NUM: 926	$-44.01	$0.00
10/01/2013	PAYMENT	BOWSER, ARNIE CHECK NUM: 923	$-44.01	$44.01
09/06/2013	PAYMENT	BOWSER, ARNIE CHECK NUM: 919	$-44.01	$88.02
08/26/2013	PAYMENT	BOWSER, ARNIE CHECK NUM: 917	$-44.03	$132.03
07/16/2013	BILL	CTGC TR	$176.06	$176.06
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-181.21	$0.00
07/10/2012	BILL	CTGC TR	$181.21	$181.21
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-181.51	$0.00
07/14/2011	BILL	CTGC TR	$181.51	$181.51
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-185.70	$0.00
07/14/2010	BILL	CTGC TR	$185.70	$185.70
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-180.29	$0.00
07/21/2009	BILL	CTGC TR	$180.29	$180.29
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-175.04	$0.00
07/14/2008	BILL	CTGC TR	$175.04	$175.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-169.73	$0.00
07/13/2007	BILL	CTGC TR	$169.73	$169.73
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301614	$-163.21	$0.00
07/19/2006	BILL	CTGC TR	$163.21	$163.21
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-152.82	$0.00
07/21/2005	BILL	CTGC TR	$152.82	$152.82
08/17/2004	PAYMENT	@	$-152.28	$0.00
07/01/2004	BILL	CTGC TR @	$152.28	$152.28
08/22/2003	PAYMENT	@	$-108.46	$0.00
07/01/2003	BILL	CTGC TR @	$108.46	$108.46