Tax Account 025-020-001

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Owners

HOWELLS, AMBER
1475 W 2250 S
SALT LAKE CITY, UT 84119-1419

809139

Account Summary

Account ID	025-020-001
Account Type	Real Estate
Location	0 12TH ST/MONROE AVE
Balance	$20.43
Currently Due	$20.43

$20.43 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $20.43 (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	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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	$18.74	$0.75	$0.00	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.94	$0.00	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$0.00	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$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	$0.94	$20.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	HOWELLS, AMBER	$18.74	$18.74
08/19/2024	PAYMENT	"JAIMIE CAREY" ONLINE	$-18.74	$0.00
07/10/2024	BILL	HOWELLS, AMBER	$18.74	$18.74
08/07/2023	PAYMENT	CAREY, JAIMIE CREDIT: D BANK: OP INTERNET NUM: 081510	$-18.74	$0.00
07/12/2023	BILL	HOWELLS, AMBER	$18.74	$18.74
07/28/2022	PAYMENT	LAND SALES LLC CHECK NUM: OP INTERNET	$-18.74	$0.00
07/12/2022	BILL	LAND SALES LLC	$18.74	$18.74
08/10/2021	PAYMENT	THOMAS, SCOTT CHECK NUM: OP INTERNET	$-19.98	$0.00
07/14/2021	BILL	LAND SALES LLC	$19.98	$19.98
08/10/2020	PAYMENT	LAND SALES LLC CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	LAND SALES LLC	$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
08/10/2017	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 5160	$-16.20	$0.00
07/07/2017	BILL	RENE EDWARDS CORPORATION	$16.20	$16.20
08/23/2016	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 5091	$-15.29	$0.00
07/08/2016	BILL	RENE EDWARDS CORPORATION	$15.29	$15.29
09/08/2015	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 1029	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	RENE EDWARDS CORPORATION	$14.38	$14.38
08/26/2014	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 5033	$-13.37	$0.00
07/10/2014	BILL	RENE EDWARDS CORPORATION	$13.37	$13.37
08/30/2013	PAYMENT	RENE EDWARS CORPORATION CHECK NUM: 4999	$-12.39	$0.00
07/16/2013	BILL	RENE EDWARDS CORPORATION	$12.39	$12.39
08/14/2012	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 4948	$-11.49	$0.00
07/10/2012	BILL	RENE EDWARDS CORPORATION	$11.49	$11.49
08/23/2011	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 14874	$-10.78	$0.00
07/14/2011	BILL	RENE EDWARDS CORPORATION	$10.78	$10.78
04/07/2011	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 14833	$-0.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.03	$0.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/01/2010	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 14783	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	RENE EDWARDS CORPORATION	$10.23	$10.23
08/05/2009	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 14698	$-9.71	$0.00
07/21/2009	BILL	RENE EDWARDS CORPORATION	$9.71	$9.71
07/29/2008	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 14536	$-9.02	$0.00
07/14/2008	BILL	RENE EDWARDS CORPORATION	$9.02	$9.02
08/02/2007	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 14392	$-9.02	$0.00
07/13/2007	BILL	RENE EDWARDS CORPORATION	$9.02	$9.02
04/18/2007	PAYMENT	DALE HALL CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00