Tax Account 024-018-005

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Owners

CORNELL PROPERTIES LLC
138 E 12300 S STE C # 293
DRAPER, UT 84020-7965

803506

Account Summary

Account ID	024-018-005
Account Type	Real Estate
Location	0 6TH ST
Balance	$15.12
Currently Due	$15.12

Account ID

024-018-005

Account Type

Real Estate

Location

0 6TH ST

Balance

$15.12

Currently Due

$15.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.54
Total	$15.12
Paid	$0.00
Balance	$15.12
Due	$15.12
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

$14.54

Total

$15.12

Paid

$0.00

Balance

$15.12

Due

$15.12

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	Past due	$14.54	$0.58	$14.54	$0.00	$15.12
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$15.12
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.12
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.54	$1.31	$15.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.54	$1.31	$15.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.50	$2.33	$17.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.33	$3.37	$18.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$1.38	$16.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.27	$11.27	$26.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.91	$3.06	$16.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$2.09	$16.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$1.26	$15.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.91	$2.09	$16.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.58	$15.12
07/10/2024	BILL	CORNELL PROPERTIES LLC	$14.54	$14.54
12/04/2023	PAYMENT	"MATTHEW CORNELL" ONLINE	$-15.85	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$15.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$15.12
07/12/2023	BILL	CORNELL PROPERTIES LLC	$14.54	$14.54
11/10/2022	PAYMENT	CORNELL, MATTHEW CHECK BANK: OP INTERNET NUM: YSH5TG8PL	$-15.85	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.73	$15.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.58	$15.12
07/12/2022	BILL	CORNELL PROPERTIES LLC	$14.54	$14.54
01/18/2022	PAYMENT	ROBERTSON, DAVID GREGORY CHECK NUM: OP INTERNET	$-17.83	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.93	$17.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.78	$16.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.62	$16.12
07/14/2021	BILL	ROBERTSON, DAVID GREGORY	$15.50	$15.50
04/07/2021	PAYMENT	DAVE ROBERTSON CHECK NUM: ACH	$-18.70	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.92	$17.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.77	$16.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.94
07/15/2020	BILL	ROBERTSON, DAVID GREGORY	$15.33	$15.33
12/11/2019	PAYMENT	ROBERTSON, DAVID CREDIT: D NUM: VELOCITY	$-43.25	$0.00
12/02/2019	INTEREST	Monthly Interest	$0.13	$43.25
11/01/2019	INTEREST	Monthly Interest	$0.13	$43.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.77	$42.99
10/01/2019	INTEREST	Monthly Interest	$0.13	$42.22
09/03/2019	INTEREST	Monthly Interest	$0.13	$42.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$41.96
08/01/2019	INTEREST	Monthly Interest	$0.13	$41.35
07/10/2019	BILL	ROBERTSON, DAVID GREGORY	$15.33	$41.22
07/01/2019	INTEREST	Monthly Interest	$0.13	$25.89
06/03/2019	INTEREST	Monthly Interest	$0.13	$25.76
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.07	$18.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.92	$17.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.88
07/09/2018	BILL	ROBERTSON, DAVID GREGORY	$15.27	$15.27
03/27/2018	PAYMENT	ROBERTSON, DAVE CREDIT: D BANK: OP INTERNET NUM: 00726P	$-16.97	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$16.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.70	$15.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.56	$14.47
07/07/2017	BILL	ROBERTSON, DAVID GREGORY	$13.91	$13.91
01/25/2017	PAYMENT	ROBERTSON, DAVID CREDIT: D BANK: OP INTERNET NUM: 121382	$-16.00	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$16.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.70	$15.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.56	$14.47
07/08/2016	BILL	ROBERTSON, DAVID GREGORY	$13.91	$13.91
11/25/2015	PAYMENT	ROBERTSON, DAVE CREDIT: D BANK: OP INTERNET NUM: 142659	$-15.17	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.70	$15.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.56	$14.47
07/08/2015	BILL	ROBERTSON, DAVID GREGORY	$13.91	$13.91
02/02/2015	PAYMENT	ROBERTSON, DAVE CREDIT: D BANK: OP INTERNET NUM: 121406	$-16.00	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$16.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.70	$15.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.56	$14.47
07/10/2014	BILL	ROBERTSON, DAVID GREGORY	$13.91	$13.91
04/02/2014	PAYMENT	ROBERTSON, DAVE CREDIT: D BANK: OP INTERNET NUM: 192564	$-16.97	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$16.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.70	$15.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.56	$14.47
07/16/2013	BILL	ROBERTSON, DAVID GREGORY	$13.91	$13.91
08/07/2012	PAYMENT	ROBERTSON, DAVE CREDIT: D BANK: OP INTERNET NUM: 142964	$-38.24	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.12	$38.24
07/10/2012	BILL	ROBERTSON, DAVID GREGORY	$13.91	$38.12
07/02/2012	INTEREST	Monthly Interest	$0.12	$24.21
06/01/2012	INTEREST	Monthly Interest	$0.12	$24.09
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$16.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.70	$15.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.56	$14.47
07/14/2011	BILL	ROBERTSON, DAVID GREGORY	$13.91	$13.91
09/07/2010	PAYMENT	DAVE ROBERTSON CREDIT: D BANK: OP INTERNET NUM: 020541	$-14.55	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.55
07/14/2010	BILL	ROBERTSON, DAVID GREGORY	$13.99	$13.99
01/08/2010	PAYMENT	ROBERTSON, DAVID GREGORY CHECK NUM: 1925	$-15.25	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.70	$15.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.55
07/21/2009	BILL	ROBERTSON, DAVID GREGORY	$13.99	$13.99
08/26/2008	PAYMENT	DAVE ROBERTSON CHECK NUM: 1327	$-13.91	$0.00
07/14/2008	BILL	ROBERTSON, DAVID GREGORY	$13.91	$13.91
09/06/2007	PAYMENT	ROBERTSON, DAVID GREGORY CHECK NUM: 1241	$-13.91	$0.00
07/13/2007	BILL	ROBERTSON, DAVID GREGORY	$13.91	$13.91
08/18/2006	PAYMENT	ROBERTSON, DAVID GREGORY CHECK NUM: 1363	$-13.91	$0.00
07/19/2006	BILL	ROBERTSON, DAVID GREGORY	$13.91	$13.91
08/18/2005	PAYMENT	D ROBERTSON CHECK NUM: 1287	$-13.89	$0.00
07/21/2005	BILL	ROBERTSON, DAVID GREGORY	$13.89	$13.89
08/25/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$13.91	$13.91
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00