Tax Account 024-024-009

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Owners

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

803506

Account Summary

Account ID	024-024-009
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$26.55
Currently Due	$26.55

$26.55 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $26.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$24.36
Total	$26.55
Paid	$0.00
Balance	$26.55
Due	$26.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$24.36	$0.97	$0.00	$24.36	$0.00	$25.33	Pay $25.33 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.22	$0.00	$0.00	$0.00	$26.55	Pay $26.55 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$26.55
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$26.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$24.36	$3.49	$0.00	$27.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$21.51	$1.94	$0.00	$23.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$1.80	$0.00	$21.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$2.77	$0.00	$21.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$3.84	$0.00	$21.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$1.51	$0.00	$18.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$11.43	$0.00	$27.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$3.04	$0.00	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$1.95	$0.00	$14.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$1.10	$0.00	$13.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$1.71	$0.00	$13.12	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.22	$26.55
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.97	$25.33
07/11/2025	BILL	CORNELL PROPERTIES LLC	$24.36	$24.36
03/13/2025	PAYMENT	"MATTHEW CORNELL" ONLINE	$-26.73	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$26.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$25.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$24.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$25.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.17
07/10/2024	BILL	CORNELL PROPERTIES LLC	$23.24	$23.24
12/04/2023	PAYMENT	"MATTHEW CORNELL" ONLINE	$-23.45	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.37
07/12/2023	BILL	CORNELL PROPERTIES LLC	$21.51	$21.51
11/10/2022	PAYMENT	CORNELL, MATTHEW CHECK BANK: OP INTERNET NUM: YSH5TG8PL	$-21.72	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.00	$21.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.80	$20.72
07/12/2022	BILL	CORNELL PROPERTIES LLC	$19.92	$19.92
01/18/2022	PAYMENT	ROBERTSON, DAVID GREGORY CHECK NUM: OP INTERNET	$-21.22	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.11	$21.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.92	$20.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$19.19
07/14/2021	BILL	ROBERTSON, DAVID GREGORY	$18.45	$18.45
04/07/2021	PAYMENT	DAVE ROBERTSON CHECK NUM: ACH	$-21.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.16
07/15/2020	BILL	ROBERTSON, DAVID GREGORY	$17.46	$17.46
12/11/2019	PAYMENT	ROBERTSON, DAVID CREDIT: D NUM: VELOCITY	$-45.84	$0.00
12/02/2019	INTEREST	Monthly Interest	$0.13	$45.84
11/01/2019	INTEREST	Monthly Interest	$0.13	$45.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$45.58
10/01/2019	INTEREST	Monthly Interest	$0.13	$44.74
09/03/2019	INTEREST	Monthly Interest	$0.13	$44.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$44.48
08/01/2019	INTEREST	Monthly Interest	$0.13	$43.81
07/10/2019	BILL	ROBERTSON, DAVID GREGORY	$16.86	$43.68
07/01/2019	INTEREST	Monthly Interest	$0.13	$26.82
06/03/2019	INTEREST	Monthly Interest	$0.13	$26.69
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$26.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.12	$19.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.96	$18.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.80	$17.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.64	$16.68
07/09/2018	BILL	ROBERTSON, DAVID GREGORY	$16.04	$16.04
03/27/2018	PAYMENT	ROBERTSON, DAVE CREDIT: D BANK: OP INTERNET NUM: 00726P	$-16.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.36
07/07/2017	BILL	ROBERTSON, DAVID GREGORY	$13.81	$13.81
01/25/2017	PAYMENT	ROBERTSON, DAVID CREDIT: D BANK: OP INTERNET NUM: 121382	$-14.98	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.55
07/08/2016	BILL	ROBERTSON, DAVID GREGORY	$13.03	$13.03
11/25/2015	PAYMENT	ROBERTSON, DAVE CREDIT: D BANK: OP INTERNET NUM: 142659	$-13.36	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.61	$13.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.49	$12.75
07/08/2015	BILL	ROBERTSON, DAVID GREGORY	$12.26	$12.26
02/02/2015	PAYMENT	ROBERTSON, DAVE CREDIT: D BANK: OP INTERNET NUM: 121406	$-13.12	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.68	$13.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.57	$12.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$11.87
07/10/2014	BILL	ROBERTSON, DAVID GREGORY	$11.41	$11.41
04/02/2014	PAYMENT	ROBERTSON, DAVE CREDIT: D BANK: OP INTERNET NUM: 102820	$-12.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.74	$12.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$12.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.53	$11.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$11.00
07/16/2013	BILL	ROBERTSON, DAVID GREGORY	$10.58	$10.58
08/07/2012	PAYMENT	ROBERTSON, DAVE CREDIT: D BANK: OP INTERNET NUM: 162285	$-28.32	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.08	$28.32
07/10/2012	BILL	ROBERTSON, DAVID GREGORY	$9.82	$28.24
07/02/2012	INTEREST	Monthly Interest	$0.08	$18.42
06/01/2012	INTEREST	Monthly Interest	$0.08	$18.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$18.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.65	$11.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.55	$10.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.46	$10.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$9.60
07/14/2011	BILL	ROBERTSON, DAVID GREGORY	$9.23	$9.23
09/07/2010	PAYMENT	DAVE ROBERTSON CREDIT: D BANK: OP INTERNET NUM: 020595	$-9.12	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.12
07/14/2010	BILL	ROBERTSON, DAVID GREGORY	$8.77	$8.77
01/08/2010	PAYMENT	ROBERTSON, DAVID GREGORY CHECK NUM: 1925	$-9.54	$0.00
01/08/2010	AMENDMENT	op to small to refund	$0.46	$9.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.42	$9.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.33	$8.66
07/21/2009	BILL	ROBERTSON, DAVID GREGORY	$8.33	$8.33
08/26/2008	PAYMENT	DAVE ROBERTSON CHECK NUM: 1327	$-7.73	$0.00
07/14/2008	BILL	ROBERTSON, DAVID GREGORY	$7.73	$7.73
09/06/2007	PAYMENT	ROBERTSON, DAVID GREGORY CHECK NUM: 1242	$-7.73	$0.00
07/13/2007	BILL	ROBERTSON, DAVID GREGORY	$7.73	$7.73
08/18/2006	PAYMENT	ROBERTSON, DAVID GREGORY CHECK NUM: 1363	$-7.73	$0.00
07/19/2006	BILL	ROBERTSON, DAVID GREGORY	$7.73	$7.73
08/18/2005	PAYMENT	D ROBERTSON CHECK NUM: 1287	$-7.72	$0.00
07/21/2005	BILL	ROBERTSON, DAVID GREGORY	$7.72	$7.72
08/25/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$7.73	$7.73
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00