Tax Account 026-008-006

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Owners

ABEYTA, RANDY
42 W 6000 S
SALT LAKE CITY, UT 84107-6942

Account Summary

Account ID	026-008-006
Account Type	Real Estate
Location	0 GOLDRUSH DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.84
Total	$28.95
Paid	$28.95
Balance	$0.00
Due	$0.00
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	Paid	$27.84	$1.11	$27.84	$28.95	$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	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$1.11	$28.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$2.64	$31.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$6.44	$35.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	ABEYTA, RANDY MAINTENANCE CHECK 134	$-28.95	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$28.95
07/10/2024	BILL	ABEYTA, RANDY	$27.84	$27.84
08/22/2023	PAYMENT	ABEYTA, RANDY CREDIT: D BANK: OP INTERNET NUM: 014653	$-27.84	$0.00
07/12/2023	BILL	ABEYTA, RANDY	$27.84	$27.84
09/09/2022	PAYMENT	ABEYTA, RANDY CHECK NUM: 399	$-28.95	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.11	$28.95
07/12/2022	BILL	ABEYTA, RANDY	$27.84	$27.84
08/26/2021	PAYMENT	ABEYTA, RANDY CHECK NUM: 0726	$-29.69	$0.00
07/14/2021	BILL	ABEYTA, RANDY	$29.69	$29.69
08/25/2020	PAYMENT	RANDY ABEYTA CHECK NUM: ACH	$-29.35	$0.00
07/15/2020	BILL	ABEYTA, RANDY	$29.35	$29.35
12/04/2019	PAYMENT	ABEYTA, RANDY CHECK NUM: 639	$-31.99	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.47	$31.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.17	$30.52
07/10/2019	BILL	ABEYTA, RANDY	$29.35	$29.35
04/08/2019	PAYMENT	ABEYTA, RANDY CHECK NUM: 634	$-35.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.05	$35.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$33.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.46	$31.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$30.42
07/09/2018	BILL	ABEYTA, RANDY	$29.25	$29.25
10/13/2017	PAYMENT	ABEYTA, RANDY CHECK NUM: 614	$-26.65	$0.00
10/13/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.07	$26.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.72
07/07/2017	BILL	ABEYTA, RANDY	$26.65	$26.65
08/22/2016	PAYMENT	ABEYTA, RANDY CHECK NUM: 561	$-26.65	$0.00
07/08/2016	BILL	ABEYTA, RANDY	$26.65	$26.65
07/29/2015	PAYMENT	ABEYTA, RANDY DBA ET AL CHECK NUM: 0520	$-26.65	$0.00
07/08/2015	BILL	ABEYTA, RANDY	$26.65	$26.65
08/12/2014	PAYMENT	ABEYTA, RANDY/MAINTENANCE CHECK NUM: 0453	$-26.65	$0.00
07/10/2014	BILL	ABEYTA, RANDY	$26.65	$26.65
09/04/2013	PAYMENT	ABEYTA, RANDY CHECK NUM: 362	$-26.65	$0.00
07/16/2013	BILL	ABEYTA, RANDY	$26.65	$26.65
09/27/2012	PAYMENT	ABEYTA, TED & LOIS A CHECK NUM: 9203	$-26.65	$0.00
09/27/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.07	$26.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.72
07/10/2012	BILL	ABEYTA, RANDY	$26.65	$26.65
09/12/2011	PAYMENT	ABEYTA, RANDY CHECK NUM: 286	$-26.65	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-1.07	$26.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.72
07/14/2011	BILL	ABEYTA, RANDY	$26.65	$26.65
03/28/2011	PAYMENT	ABEYTA, RANDY CHECK NUM: 254	$-32.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.88	$32.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.87
07/14/2010	BILL	ABEYTA, RANDY	$26.80	$26.80
08/10/2009	PAYMENT	ABEYTA, RANDY CHECK NUM: 2135	$-26.80	$0.00
07/21/2009	BILL	ABEYTA, RANDY	$26.80	$26.80
08/28/2008	PAYMENT	ABEYTA, RANDY CHECK NUM: 1963	$-26.80	$0.00
07/14/2008	BILL	ABEYTA, RANDY	$26.80	$26.80
02/08/2008	PAYMENT	ABEYTA, RANDY CHECK NUM: 1834	$-30.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.61	$30.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$29.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.87
07/13/2007	BILL	ABEYTA, RANDY	$26.80	$26.80
08/25/2006	PAYMENT	ABEYTA, RANDY CHECK NUM: 1224	$-26.79	$0.00
07/19/2006	BILL	ABEYTA, RANDY	$26.79	$26.79
03/27/2006	PAYMENT	ABEYTA, RANDY CHECK NUM: 1199	$-4.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$4.09
02/15/2006	PAYMENT	ABEYTA, RANDY CHECK NUM: 1410	$-26.76	$4.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$30.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$29.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.83
07/21/2005	BILL	ABEYTA, RANDY	$26.76	$26.76
12/20/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	ABEYTA, RANDY @	$26.80	$26.80
01/30/2004	PAYMENT	@	$-28.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.14	$28.93
07/01/2003	BILL	ABEYTA, RANDY @	$26.79	$26.79