Tax Account 020-004-012

Print Page · · Payments Cart · New Search

Owners

DOUGLAS, MARIA
7802 W MOUNT ELINOR RD
MAGNA, UT 84044-1895

817447

Account Summary

Account ID	020-004-012
Account Type	Real Estate
Location	10559 CANVASBACK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-004-012

Account Type

Real Estate

Location

10559 CANVASBACK AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.52
Total	$27.52
Paid	$27.52
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

$27.52

Total

$27.52

Paid

$27.52

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	$27.52	$0.00	$27.52	$27.52	$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	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$7.39	$40.98	$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	$12.29	$35.43	$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
08/02/2024	PAYMENT	DOUGLAS, MARIA CASH	$-27.52	$0.00
07/10/2024	BILL	DOUGLAS, MARIA	$27.52	$27.52
07/28/2023	PAYMENT	SPRAGUE, MICHAE CHECK BANK: WF INTERNET NUM: 023072823017448	$-27.52	$0.00
07/12/2023	BILL	DOUGLAS, MARIA	$27.52	$27.52
08/18/2022	PAYMENT	BURNS, JAMES M & JOYCE S CHECK NUM: 9861	$-27.52	$0.00
07/12/2022	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$27.52	$27.52
08/06/2021	PAYMENT	BURNS, JAMES & JOYCE CHECK NUM: 9815	$-29.35	$0.00
07/14/2021	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$29.35	$29.35
08/19/2020	PAYMENT	BURNS, JAMES M & JOYCE S CHECK NUM: 9769	$-29.01	$0.00
07/15/2020	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$29.01	$29.01
08/02/2019	PAYMENT	BURNS, JOYCE SKOTZKE & JAMES M CHECK NUM: 9699	$-29.01	$0.00
07/10/2019	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$29.01	$29.01
04/26/2019	PAYMENT	BURNS, JAMES M & JOYCE S CHECK NUM: 9680	$-40.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.35	$40.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.02	$38.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$36.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.93
07/09/2018	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$33.59	$33.59
08/17/2017	PAYMENT	BURNS, JOYCE S & JAMES M CHECK NUM: 9516	$-24.51	$0.00
07/07/2017	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$24.51	$24.51
06/16/2017	PAYMENT	BURNS, JOYCE SKOTZKE & JAMES M CHECK NUM: 775	$-35.43	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.19	$35.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$35.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$28.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$23.14	$23.14
08/25/2015	PAYMENT	BURNS, JAMES M & JOYCE S CHECK NUM: 9244	$-21.76	$0.00
07/08/2015	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$21.76	$21.76
08/21/2014	PAYMENT	BURNS, JOYCE & JAMES M CHECK NUM: 9017	$-20.24	$0.00
07/10/2014	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$20.24	$20.24
08/30/2013	PAYMENT	BURNS, JOYCE & JAMES CHECK NUM: 8721	$-18.77	$0.00
07/16/2013	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$18.77	$18.77
08/22/2012	PAYMENT	BURNS, JAMES M & JOYCE S CHECK NUM: 8456	$-17.41	$0.00
07/10/2012	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$17.41	$17.41
08/18/2011	PAYMENT	BURNS, JOYCE SKOTZKE & JAMES M CHECK NUM: 8027	$-16.35	$0.00
07/14/2011	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$16.35	$16.35
08/27/2010	PAYMENT	BURNS, JOYCE SKOTZKE & JAMES M CHECK NUM: 7611	$-15.50	$0.00
07/14/2010	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$15.50	$15.50
04/15/2010	PAYMENT	BURNS, JOYCE SKOTZKE & JAMES M CHECK NUM: 7438	$-17.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
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	BURNS, JOYCE SKOTZKE & JAMES M	$14.71	$14.71
08/22/2008	PAYMENT	BURNS, JOYCE SKOTZKE & JAMES M CHECK NUM: 6595	$-13.66	$0.00
07/14/2008	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$13.66	$13.66
08/29/2007	PAYMENT	BURNS, JOYCE SKOTZKE & JAMES M CHECK NUM: 6092	$-13.66	$0.00
07/13/2007	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$13.66	$13.66
09/08/2006	PAYMENT	BURNS, JOYCE SKOTZKE & JAMES M CHECK NUM: 5601	$-13.65	$0.00
07/19/2006	BILL	BURNS, JOYCE SKOTZKE & JAMES M	$13.65	$13.65
09/02/2005	PAYMENT	BURNES, JOYCE SKOTZKE & JAMES CHECK NUM: 5017	$-13.64	$0.00
07/21/2005	BILL	BURNES, JOYCE SKOTZKE & JAMES	$13.64	$13.64
08/30/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SKOTZKE, ANTHONY & J @	$13.66	$13.66
02/17/2004	PAYMENT	@	$-14.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.09	$14.74
07/01/2003	BILL	SKOTZKE, ANTHONY & J @	$13.65	$13.65