Tax Account 025-010-001

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Owners

ANDREASON, DEANN
4606 S 5505 W
WEST VALLEY CITY, UT 84120-7516

762740

Account Summary

Account ID	025-010-001
Account Type	Real Estate
Location	0 11TH ST/VAN BUREN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-010-001

Account Type

Real Estate

Location

0 11TH ST/VAN BUREN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	"DEANN ANDREASON" ONLINE	$-18.74	$0.00
07/10/2024	BILL	ANDREASON, DEANN	$18.74	$18.74
06/03/2024	PAYMENT	ANDREASON, DEANN CARD VPS ONLINE	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	ANDREASON, DEANN	$18.74	$18.74
09/20/2022	PAYMENT	ANDREASON, DEANN CREDIT: D BANK: OP INTERNET NUM: 779166	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	ANDREASON, DEANN	$18.74	$18.74
08/18/2021	PAYMENT	STEVEN MCGUIRE CHECK BANK: WF INTERNET NUM: 021081803093784	$-19.98	$0.00
07/14/2021	BILL	ANDREASON, DEANN	$19.98	$19.98
07/27/2020	PAYMENT	ANDREASON, DEANN D CHECK NUM: 1097	$-19.76	$0.00
07/15/2020	BILL	ANDREASON, DEANN	$19.76	$19.76
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-19.76	$0.00
07/10/2019	BILL	LAND SALES LLC	$19.76	$19.76
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-18.80	$0.00
07/09/2018	BILL	LAND SALES LLC	$18.80	$18.80
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-16.20	$0.00
07/07/2017	BILL	LAND SALES LLC	$16.20	$16.20
07/14/2016	PAYMENT	MCLAIN, STEVE C CHECK NUM: 4040	$-15.29	$0.00
07/08/2016	BILL	MCLAIN, STEVEN C	$15.29	$15.29
01/12/2016	AMENDMENT	Removed pen, too small to bill	$-0.72	$0.00
01/11/2016	PAYMENT	NICHOLLS, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 053319	$-14.96	$0.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	MCLAIN, STEVEN C	$14.38	$14.38
10/21/2014	PAYMENT	MCLAIN, STEVEN C CHECK NUM: 3872	$-0.53	$0.00
10/21/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$0.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.56
09/08/2014	PAYMENT	JOHNSON-NICHOLLS, SHARON STAR CHECK NUM: 1255	$-13.37	$0.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	MCLAIN, STEVEN C	$13.37	$13.37
08/20/2013	PAYMENT	MCLAIN, STEVE C CHECK NUM: 3746	$-12.39	$0.00
07/16/2013	BILL	MCLAIN, STEVEN C	$12.39	$12.39
08/09/2012	PAYMENT	MCLAIN, STEVE C CHECK NUM: 3643	$-11.49	$0.00
07/10/2012	BILL	MCLAIN, STEVEN C	$11.49	$11.49
04/10/2012	PAYMENT	MCLAIN, STEVE C CHECK NUM: 3605	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	MCLAIN, STEVEN C	$10.78	$10.78
08/17/2010	PAYMENT	MCLAIN, STEVE C CHECK NUM: 3435	$-10.23	$0.00
07/14/2010	BILL	MCLAIN, STEVEN C	$10.23	$10.23
08/05/2009	PAYMENT	MCLAIN, STEVEN C CHECK NUM: 3367	$-9.71	$0.00
07/21/2009	BILL	MCLAIN, STEVEN C	$9.71	$9.71
08/05/2008	PAYMENT	MCLAIN, STEVE C CHECK NUM: 3202	$-9.02	$0.00
07/14/2008	BILL	MCLAIN, STEVEN C	$9.02	$9.02
08/16/2007	PAYMENT	MCLAIN, STEVE C CHECK NUM: 3027	$-9.02	$0.00
07/13/2007	BILL	MCLAIN, STEVEN C	$9.02	$9.02
09/11/2006	PAYMENT	MCLAIN, STEVEN C CHECK NUM: 2821	$-9.01	$0.00
07/19/2006	BILL	MCLAIN, STEVEN C	$9.01	$9.01
08/29/2005	PAYMENT	STEVE C MCLAIN CHECK NUM: 2547	$-9.00	$0.00
07/21/2005	BILL	MCLAIN, STEVEN C	$9.00	$9.00
08/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MCLAIN, STEVEN C @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MCLAIN, PEARL @	$9.02	$9.02