Tax Account 020-012-005

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Owners

ROBERTS, REX F & JOYCE
6382 S DRY WIND DR
TAYLORSVILLE, UT 84129-7432

Account Summary

Account ID	020-012-005
Account Type	Real Estate
Location	0 2ND ST/SPOONBILL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$50.19	$0.00	$50.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.53	$0.00	$53.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.92	$11.65	$64.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.92	$0.00	$52.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$57.85	$0.00	$57.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$48.04	$0.00	$48.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$60.12	$0.00	$60.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.49	$0.00	$56.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$52.56	$0.00	$52.56	$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
08/08/2024	PAYMENT	CERELIA ABRAM EBOX WF - 024080803054521	$-50.19	$0.00
07/10/2024	BILL	ROBERTS, REX F & JOYCE	$50.19	$50.19
08/01/2023	PAYMENT	ROBERTS, REX CHECK BANK: WF INTERNET NUM: 023080123035033	$-50.19	$0.00
07/12/2023	BILL	ROBERTS, REX F & JOYCE	$50.19	$50.19
07/29/2022	PAYMENT	ROBERTS, REX CHECK BANK: WF INTERNET NUM: 022072923017066	$-50.19	$0.00
07/12/2022	BILL	ROBERTS, REX F & JOYCE	$50.19	$50.19
07/27/2021	PAYMENT	ROBERTS, REX CHECK BANK: WF INTERNET NUM: 021072723038316	$-53.53	$0.00
07/14/2021	BILL	ROBERTS, REX F & JOYCE	$53.53	$53.53
04/12/2021	PAYMENT	ROBERTS REX CHECK NUM: 021041223023693	$-64.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.70	$64.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.18	$60.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.65	$57.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.12	$55.04
07/15/2020	BILL	ROBERTS, REX F & JOYCE	$52.92	$52.92
08/02/2019	PAYMENT	ROBERTS, REX CHECK BANK: WF INTERNET NUM: 019080223049402	$-52.92	$0.00
07/10/2019	BILL	ROBERTS, REX F & JOYCE	$52.92	$52.92
07/16/2018	PAYMENT	ROBERTS, REX CHECK BANK: WF INTERNET NUM: 018071623035893	$-57.85	$0.00
07/09/2018	BILL	ROBERTS, REX F & JOYCE	$57.85	$57.85
08/24/2017	PAYMENT	ROBERTS, JOYCE CHECK NUM: 111	$-48.04	$0.00
07/07/2017	BILL	ROBERTS, REX F & JOYCE	$48.04	$48.04
08/18/2016	PAYMENT	ROBERTS, REX F & JOYCE CHECK NUM: 7132	$-60.12	$0.00
07/08/2016	BILL	ROBERTS, REX F & JOYCE	$60.12	$60.12
07/31/2015	PAYMENT	ROBERTS, REX F & JOYCE CHECK NUM: 7105	$-56.49	$0.00
07/08/2015	BILL	ROBERTS, REX F & JOYCE	$56.49	$56.49
08/05/2014	PAYMENT	ROBERTS, REX F & JOYCE CHECK NUM: 7073	$-52.56	$0.00
07/10/2014	BILL	ROBERTS, REX F & JOYCE	$52.56	$52.56
08/14/2013	PAYMENT	ROBERTS, REX F & JOYCE CHECK NUM: 7031	$-48.77	$0.00
07/16/2013	BILL	ROBERTS, REX F & JOYCE	$48.77	$48.77
08/23/2012	PAYMENT	ROBERTS, REX & JOYCE CHECK NUM: 6069	$-45.19	$0.00
07/10/2012	BILL	ROBERTS, REX F & JOYCE	$45.19	$45.19
03/26/2012	PAYMENT	ROBERTS, REX & JOYCE CHECK NUM: 6056	$-51.78	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.97	$51.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.55	$48.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$46.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.70	$44.14
07/14/2011	BILL	ROBERTS, REX F & JOYCE	$42.44	$42.44
08/20/2010	PAYMENT	ROBERTS, REX F & JOYCE CHECK NUM: 6005	$-40.27	$0.00
07/14/2010	BILL	ROBERTS, REX F & JOYCE	$40.27	$40.27
09/15/2009	PAYMENT	ROBERTS, REX F & JOYCE CHECK NUM: 5969	$-38.21	$0.00
07/21/2009	BILL	ROBERTS, REX F & JOYCE	$38.21	$38.21
07/30/2008	PAYMENT	ROBERTS, REX F & JOYCE CHECK NUM: 5941	$-35.48	$0.00
07/14/2008	BILL	ROBERTS, REX F & JOYCE	$35.48	$35.48
08/15/2007	PAYMENT	ROBERTS, REX F & JOYCE CHECK NUM: 5910	$-34.91	$0.00
07/13/2007	BILL	ROBERTS, REX F & JOYCE	$34.91	$34.91
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-34.21	$0.00
07/19/2006	BILL	CTGC TR	$34.21	$34.21
09/15/2005	PAYMENT	STRIKE RE ENTRY CASH	$-32.03	$0.00
09/13/2005	AMENDMENT	1/2 of fence removed	$-14.02	$32.03
09/13/2005	ADJUSTMENT	Strike Off NUM: 300961	$46.05	$46.05
08/31/2005	VOID	THE PRATT HOLDING CO CHECK NUM: 300961	$-46.05	$0.00
07/21/2005	BILL	CTGC TR	$46.05	$46.05
08/17/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	CTGC TR @	$46.12	$46.12
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03