Tax Account 025-045-005

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Owners

BURKE, BRANDON & REBECCA
3366 W WAVE CT
WEST JORDAN, UT 84084-2649

747200

Account Summary

Account ID	025-045-005
Account Type	Real Estate
Location	0 15TH ST/TAYLOR AVE
Balance	$20.43
Currently Due	$20.43

Account ID

025-045-005

Account Type

Real Estate

Location

0 15TH ST/TAYLOR AVE

Balance

$20.43

Currently Due

$20.43

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$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	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	BURKE, BRANDON & REBECCA	$18.74	$18.74
09/25/2023	PAYMENT	BRANDON BURKE CHECK OPCC	$-19.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	BURKE, BRANDON & REBECCA	$18.74	$18.74
08/03/2022	PAYMENT	BURKE, BRANDON CHECK NUM: OP INTERNET	$-18.74	$0.00
07/12/2022	BILL	BURKE, BRANDON & REBECCA	$18.74	$18.74
08/04/2021	PAYMENT	BURKE, BRANDON CREDIT: D BANK: OP INTERNET NUM: 07091D	$-19.98	$0.00
07/14/2021	BILL	BURKE, BRANDON & REBECCA	$19.98	$19.98
08/07/2020	PAYMENT	BURKE, BRANDON CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	BURKE, BRANDON & REBECCA	$19.76	$19.76
07/29/2019	PAYMENT	BURKE, BRANDON CHECK BANK: WF INTERNET NUM: 019072923030801	$-19.76	$0.00
07/10/2019	BILL	BURKE, BRANDON & REBECCA	$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
07/29/2016	PAYMENT	RADFORD, MELVIN D & KARIN R CHECK NUM: 2737	$-15.29	$0.00
07/08/2016	BILL	RADFORD, MELVIN D & KARIN R	$15.29	$15.29
07/29/2015	PAYMENT	RADFORD, MELVIN D & KARIN R CHECK NUM: 2062	$-14.38	$0.00
07/08/2015	BILL	RADFORD, MELVIN D & KARIN R	$14.38	$14.38
08/06/2014	PAYMENT	RADFORD, MELVIN D & KARIN R CHECK NUM: 1286	$-13.37	$0.00
07/10/2014	BILL	RADFORD, MELVIN D & KARIN R	$13.37	$13.37
08/13/2013	PAYMENT	RADFORD, MELVIN D & KARIN R CHECK NUM: 709	$-12.39	$0.00
07/16/2013	BILL	RADFORD, MELVIN D & KARIN R	$12.39	$12.39
08/21/2012	PAYMENT	RADFORD, MELVIN D & KARIN R CHECK NUM: 1214	$-11.49	$0.00
07/10/2012	BILL	RADFORD, MELVIN D & KARIN R	$11.49	$11.49
08/08/2011	PAYMENT	RADFORD, MELVIN D & KARIN R CHECK NUM: 672	$-10.78	$0.00
07/14/2011	BILL	RADFORD, MELVIN D & KARIN R	$10.78	$10.78
07/29/2010	PAYMENT	RADFORD, MELVIN D & KARIN R CHECK NUM: 0291	$-10.23	$0.00
07/14/2010	BILL	RADFORD, MELVIN D & KARIN R	$10.23	$10.23
08/19/2009	PAYMENT	RADFORD, MELVIN D & KARIN R CHECK NUM: 4865	$-9.71	$0.00
07/21/2009	BILL	RADFORD, MELVIN D & KARIN R	$9.71	$9.71
08/12/2008	PAYMENT	RADFORD, MELVIN D & KARIN R CHECK NUM: 4350	$-10.00	$0.00
08/12/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.98	$10.00
07/14/2008	BILL	RADFORD, MELVIN D & KARIN R	$9.02	$9.02
08/09/2007	PAYMENT	RADFORD, MELVIN D & KARIN R CHECK NUM: 3831	$-9.02	$0.00
07/13/2007	BILL	RADFORD, MELVIN D & KARIN R	$9.02	$9.02
08/11/2006	PAYMENT	RADFORD, MELVIN D & KARIN R CHECK NUM: 3353	$-9.01	$0.00
07/19/2006	BILL	RADFORD, MELVIN D & KARIN R	$9.01	$9.01
08/10/2005	PAYMENT	RADFORD, MELVIN D & KARIN R CHECK NUM: 2869	$-9.00	$0.00
07/21/2005	BILL	RADFORD, MELVIN D & KARIN R	$9.00	$9.00
09/17/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	RADFORD, MELVIN D & KA @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	RADFORD, MELVIN D & KA @	$9.02	$9.02