Tax Account 024-017-010

Print Page · · Payments Cart · New Search

Owners

HYATT, CHRISTOPHER TYLOR
823 LAKEVIEW
STANSBURY PARK, UT 84074-9613

723970

Account Summary

Account ID	024-017-010
Account Type	Real Estate
Location	7460 OWYHEE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-017-010

Account Type

Real Estate

Location

7460 OWYHEE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.36
Total	$24.36
Paid	$24.36
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

$24.36

Total

$24.36

Paid

$24.36

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	$24.36	$0.00	$24.36	$24.36	$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	$20.88	$0.00	$20.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.33	$0.00	$19.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.91	$0.00	$17.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.36	$0.00	$16.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.56	$0.00	$15.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.41	$0.00	$13.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.65	$1.14	$13.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.90	$0.00	$11.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.81	$0.00
08/30/2024	PAYMENT	"CHRIS HYATT" SYS 1592321415 ORIG: ONLINE	$-22.55	$1.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.81	$24.36
08/30/2024	ADJUSTMENT	"CHRIS HYATT" ONLINE 1592321415 VOIDED PAYMENT: 925656. REASON: AMENDMENT TO RE 2025	$22.55	$22.55
08/09/2024	PAYMENT	"CHRIS HYATT" ONLINE	$-22.55	$0.00
07/10/2024	BILL	HYATT, CHRISTOPHER TYLOR	$22.55	$22.55
08/22/2023	PAYMENT	HYATT, CHRISTOPHER TYLOR CREDIT: D BANK: OP INTERNET NUM: 025847	$-20.88	$0.00
07/12/2023	BILL	HYATT, CHRISTOPHER TYLOR	$20.88	$20.88
08/19/2022	PAYMENT	HYATT, CHRIS CREDIT: D BANK: OP INTERNET NUM: 029073	$-19.33	$0.00
07/12/2022	BILL	HYATT, CHRISTOPHER TYLOR	$19.33	$19.33
08/20/2021	PAYMENT	HYATT, CHRIS CREDIT: D BANK: OP INTERNET NUM: 027386	$-17.91	$0.00
07/14/2021	BILL	HYATT, CHRISTOPHER TYLOR	$17.91	$17.91
08/12/2020	PAYMENT	CHRIS HYATT CHECK NUM: ACH	$-16.96	$0.00
07/15/2020	BILL	HYATT, CHRISTOPHER TYLOR	$16.96	$16.96
08/06/2019	PAYMENT	HYATT, CHRIS CREDIT: D BANK: OP INTERNET NUM: 026089	$-16.36	$0.00
07/10/2019	BILL	HYATT, CHRISTOPHER TYLOR	$16.36	$16.36
08/21/2018	PAYMENT	HYATT, CHRIS CREDIT: D BANK: OP INTERNET NUM: 002576	$-15.56	$0.00
07/09/2018	BILL	HYATT, CHRISTOPHER TYLOR	$15.56	$15.56
08/28/2017	PAYMENT	HYATT, TIFFANNIE CHECK BANK: OP INTERNET NUM: 125640090	$-13.41	$0.00
07/07/2017	BILL	HYATT, CHRISTOPHER TYLOR	$13.41	$13.41
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-13.79	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.63	$13.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.51	$13.16
07/08/2016	BILL	BROWN, SARIAH LINDSEY	$12.65	$12.65
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-11.90	$0.00
07/08/2015	BILL	TAYLOR, KENT	$11.90	$11.90
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-11.07	$0.00
07/10/2014	BILL	TAYLOR, KENT	$11.07	$11.07
04/28/2014	PAYMENT	TAYLOR, KENT CREDIT: D	$-283.57	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$283.57
04/01/2014	INTEREST	Monthly Interest	$0.22	$183.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.72	$183.35
03/03/2014	INTEREST	Monthly Interest	$0.22	$182.63
02/03/2014	INTEREST	Monthly Interest	$0.22	$182.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.62	$182.19
01/02/2014	INTEREST	Monthly Interest	$0.22	$181.57
12/04/2013	AMENDMENT	CERTIFIED LTR	$6.11	$181.35
12/02/2013	INTEREST	Monthly Interest	$0.22	$175.24
11/04/2013	INTEREST	Monthly Interest	$0.22	$175.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.51	$174.80
10/01/2013	INTEREST	Monthly Interest	$0.22	$174.29
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$174.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.41	$74.07
09/03/2013	INTEREST	Monthly Interest	$0.22	$73.66
08/01/2013	INTEREST	Monthly Interest	$0.22	$73.44
07/16/2013	BILL	ELKO CO TREAS TR	$10.28	$73.22
07/01/2013	INTEREST	Monthly Interest	$0.22	$62.94
06/03/2013	INTEREST	Monthly Interest	$0.22	$62.72
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$62.50
05/01/2013	INTEREST	Monthly Interest	$0.14	$55.50
04/01/2013	INTEREST	Monthly Interest	$0.14	$55.36
03/18/2013	PENALTY	Certified mailing fee	$6.11	$55.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.67	$49.11
03/01/2013	INTEREST	Monthly Interest	$0.14	$48.44
02/01/2013	INTEREST	Monthly Interest	$0.14	$48.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.57	$48.16
01/02/2013	INTEREST	Monthly Interest	$0.14	$47.59
12/03/2012	INTEREST	Monthly Interest	$0.14	$47.45
11/01/2012	INTEREST	Monthly Interest	$0.14	$47.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.48	$47.17
10/01/2012	INTEREST	Monthly Interest	$0.14	$46.69
09/04/2012	INTEREST	Monthly Interest	$0.14	$46.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.38	$46.41
08/01/2012	INTEREST	Monthly Interest	$0.14	$46.03
07/10/2012	BILL	MUKASA, JANET	$9.52	$45.89
07/02/2012	INTEREST	Monthly Interest	$0.14	$36.37
06/01/2012	INTEREST	Monthly Interest	$0.14	$36.23
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.09
05/01/2012	INTEREST	Monthly Interest	$0.07	$29.09
04/02/2012	INTEREST	Monthly Interest	$0.07	$29.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$28.95
03/01/2012	INTEREST	Monthly Interest	$0.07	$28.32
02/01/2012	INTEREST	Monthly Interest	$0.07	$28.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$28.18
01/03/2012	INTEREST	Monthly Interest	$0.07	$27.64
12/01/2011	INTEREST	Monthly Interest	$0.07	$27.57
11/01/2011	INTEREST	Monthly Interest	$0.07	$27.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$27.43
10/03/2011	INTEREST	Monthly Interest	$0.07	$26.98
09/01/2011	INTEREST	Monthly Interest	$0.07	$26.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$26.84
08/01/2011	INTEREST	Monthly Interest	$0.07	$26.48
07/14/2011	BILL	MUKASA, JANET	$8.94	$26.41
07/05/2011	INTEREST	Monthly Interest	$0.07	$17.47
06/01/2011	INTEREST	Monthly Interest	$0.07	$17.40
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$17.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.59	$10.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.51	$9.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.42	$9.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.34	$8.81
07/14/2010	BILL	MUKASA, JANET	$8.47	$8.47
07/28/2009	PAYMENT	MUKASA, JANET CREDIT: D	$-8.05	$0.00
07/21/2009	BILL	MUKASA, JANET	$8.05	$8.05
07/30/2008	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 5676037	$-7.47	$0.00
07/14/2008	BILL	USL PROPERTIES INC	$7.47	$7.47
08/06/2007	PAYMENT	USL PROPERTIES INC CHECK NUM: 159	$-7.47	$0.00
07/13/2007	BILL	USL PROPERTIES INC	$7.47	$7.47
03/29/2007	PAYMENT	ULS PROPERTIES CHECK NUM: 1066	$-8.59	$0.00
03/29/2007	AMENDMENT	adj pen	$-0.52	$8.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.52	$9.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.45	$8.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.37	$8.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.30	$7.77
07/19/2006	BILL	D & E PROPERTIES LLC	$7.47	$7.47
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-7.53	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.24	$7.53
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$7.53	$7.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.24
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-7.53	$0.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.30	$7.76
07/21/2005	BILL	D & E PROPERTIES LLC	$7.46	$7.46
08/24/2004	PAYMENT	@	$-7.47	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$7.47	$7.47
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00