Tax Account 026-035-004
Owners
ROSE, STEPHEN G TR ET AL
6372 S MOUNT LOGAN WAY
TAYLORSVILLE, UT 84129-6855
ROSE, TRUDI R TR ET AL
(STEPHEN G & TRUDI R ROSTE
REVOCABLE LIVING TRUST)
696310
Account Summary
| Account ID | 026-035-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 7TH ST/JEFFERSON AVE |
| Balance | $22.41 |
| Currently Due | $22.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $21.55 |
| Total | $22.41 |
| Paid | $0.00 |
| Balance | $22.41 |
| Due | $22.41 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $21.55 | $4.74 | $26.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $21.55 | $12.28 | $33.83 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $22.98 | $0.00 | $22.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $22.72 | $0.00 | $22.72 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $22.72 | $0.00 | $22.72 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $22.64 | $0.00 | $22.64 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $20.63 | $0.00 | $20.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $20.63 | $0.00 | $20.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $20.63 | $0.00 | $20.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $20.24 | $4.45 | $24.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.86 | $22.41 |
| 07/10/2024 | BILL | ROSE, STEPHEN G TR ET AL | $21.55 | $21.55 |
| 04/29/2024 | PAYMENT | ROSE STEPHEN CHECK VPS ONLINE | $-26.29 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.51 | $26.29 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.29 | $24.78 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $23.49 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.86 | $22.41 |
| 08/10/2023 | PAYMENT | ROSE, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 035600 | $-33.83 | $21.55 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.18 | $55.38 |
| 07/12/2023 | BILL | ROSE, STEPHEN G TR ET AL | $21.55 | $55.20 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.18 | $33.65 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.18 | $33.47 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $33.29 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.51 | $26.29 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.29 | $24.78 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.08 | $23.49 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.86 | $22.41 |
| 07/12/2022 | BILL | ROSE, STEPHEN G TR ET AL | $21.55 | $21.55 |
| 07/29/2021 | PAYMENT | ROSE, STEPHEN G & TRUDI R CHECK NUM: 00006302 | $-22.98 | $0.00 |
| 07/14/2021 | BILL | ROSE, STEPHEN G TR ET AL | $22.98 | $22.98 |
| 07/30/2020 | PAYMENT | ROSE, STEPHEN G & TRUDI R CHECK NUM: 00006164 | $-22.72 | $0.00 |
| 07/15/2020 | BILL | ROSE, STEPHEN G TR ET AL | $22.72 | $22.72 |
| 07/31/2019 | PAYMENT | ROSE, STEPHEN G & TRUDI R CHECK NUM: 5963 | $-22.72 | $0.00 |
| 07/10/2019 | BILL | ROSE, STEPHEN G TR ET AL | $22.72 | $22.72 |
| 07/27/2018 | PAYMENT | ROSE, STEPHEN G & TRUDI R CHECK NUM: 5722 | $-22.64 | $0.00 |
| 07/09/2018 | BILL | ROSE, STEPHEN G TR ET AL | $22.64 | $22.64 |
| 07/14/2017 | PAYMENT | ROSE, STEPHEN G & TRUDI R CHECK NUM: 5441 | $-20.63 | $0.00 |
| 07/07/2017 | BILL | ROSE, STEPHEN G TR ET AL | $20.63 | $20.63 |
| 07/15/2016 | PAYMENT | ROSE, STEPHEN G & TRUDI R CHECK NUM: 5140 | $-20.63 | $0.00 |
| 07/08/2016 | BILL | ROSE, STEPHEN G TR ET AL | $20.63 | $20.63 |
| 07/29/2015 | PAYMENT | ROSE, STEPHEN G OR TRUDI R CHECK NUM: 4839 | $-20.63 | $0.00 |
| 07/08/2015 | BILL | ROSE, STEPHEN G TR ET AL | $20.63 | $20.63 |
| 04/01/2015 | PAYMENT | DICKSON, REBECCA R CHECK NUM: 2827 | $-24.69 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.42 | $24.69 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.21 | $23.27 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.01 | $22.06 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.81 | $21.05 |
| 07/10/2014 | BILL | ROSE, RUTH S ET AL | $20.24 | $20.24 |
| 09/18/2013 | PAYMENT | DICKSON, REBECCA R CHECK NUM: 2808 | $-18.77 | $0.00 |
| 09/18/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.75 | $18.77 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.75 | $19.52 |
| 07/16/2013 | BILL | ROSE, RUTH S ET AL | $18.77 | $18.77 |
| 07/19/2012 | PAYMENT | DICKSON, REBECCA R CHECK NUM: 2800 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | ROSE, RUTH S ET AL | $17.41 | $17.41 |
| 06/19/2012 | PAYMENT | DICKSON, REBECCA R CHECK NUM: 2795 | $-7.00 | $0.00 |
| 05/22/2012 | PAYMENT | DICKSON, REBECCA R CHECK NUM: 2792 | $-19.94 | $7.00 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $26.94 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.14 | $19.94 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.98 | $18.80 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.82 | $17.82 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $17.00 |
| 07/14/2011 | BILL | ROSE, RUTH S ET AL | $16.35 | $16.35 |
| 08/18/2010 | PAYMENT | ROSE, RUTH S ET AL CHECK NUM: 2876 | $-15.50 | $0.00 |
| 07/14/2010 | BILL | ROSE, RUTH S ET AL | $15.50 | $15.50 |
| 08/19/2009 | PAYMENT | ROSE, RUTH S CHECK NUM: 2395 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | ROSE, RUTH S | $14.71 | $14.71 |
| 07/21/2008 | PAYMENT | ROSE, RUTH S CHECK NUM: 1985 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | ROSE, RUTH S | $13.66 | $13.66 |
| 08/15/2007 | PAYMENT | ROSE, STEPHEN & TRUDI CHECK NUM: 1760 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | ROSE, RUTH S | $13.66 | $13.66 |
| 08/14/2006 | PAYMENT | ROSE, TRUDI CHECK NUM: 1592 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | ROSE, RUTH S | $13.65 | $13.65 |
| 09/13/2005 | PAYMENT | ROSE, TRUDIE CHECK NUM: 1430 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | ROSE, RUTH S | $13.64 | $13.64 |
| 07/27/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | ROSE, RUTH S @ | $13.66 | $13.66 |
| 08/25/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | ROSE, RUTH S @ | $13.65 | $13.65 |
