Tax Account 026-046-007

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Owners

LONG, C LOUISE TR
11986 PINERIDGE RD
SANDY, UT 84094-5629

Account Summary

Account ID	026-046-007
Account Type	Real Estate
Location	0 11TH ST
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	$45.84
Total	$45.84
Paid	$45.84
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	$45.84	$0.00	$45.84	$45.84	$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	$38.22	$3.44	$41.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$3.61	$39.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$6.60	$36.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.55	$0.00
08/30/2024	PAYMENT	MITCHELL G LONG SYS WF - 024071803060252 ORIG: EBOX	$-41.29	$4.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.55	$45.84
08/30/2024	ADJUSTMENT	MITCHELL G LONG EBOX WF - 024071803060252 VOIDED PAYMENT: 911124. REASON: AMENDMENT TO RE 2025	$41.29	$41.29
07/18/2024	PAYMENT	MITCHELL G LONG EBOX WF - 024071803060252	$-41.29	$0.00
07/10/2024	BILL	LONG, C LOUISE TR	$41.29	$41.29
10/24/2023	PAYMENT	MITCHELL G LONG EBOX WF - 023102403093927	$-3.44	$0.00
10/17/2023	PAYMENT	MITCHELL G LONG EBOX WF - 023101703110623	$-38.22	$3.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$41.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$39.75
07/12/2023	BILL	LONG, C LOUISE TR	$38.22	$38.22
01/09/2023	PAYMENT	MITCHELL G LONG CHECK NUM: 023010903076879	$-39.00	$0.00
01/09/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.42	$39.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$38.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$36.81
07/12/2022	BILL	LONG, C LOUISE TR	$35.39	$35.39
07/23/2021	PAYMENT	C LOUISE LONG T CHECK BANK: WF INTERNET NUM: 021072310021303	$-32.76	$0.00
07/14/2021	BILL	LONG, C LOUISE TR	$32.76	$32.76
07/31/2020	PAYMENT	LONG, MITCHELL G CHECK NUM: 020073103217984	$-31.02	$0.00
07/15/2020	BILL	LONG, C LOUISE TR	$31.02	$31.02
04/01/2020	PAYMENT	MITCHELL G LONG CHECK NUM: 2004010320	$-2.10	$0.00
04/01/2020	PAYMENT	MITCHELL G LONG CHECK NUM: 2004010320	$-1.80	$2.10
04/01/2020	PAYMENT	MITCHELL G LONG CHECK NUM: 2004010320	$-1.50	$3.90
04/01/2020	PAYMENT	MITCHELL G LONG CHECK NUM: 2004010320	$-31.14	$5.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$36.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$34.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.50	$32.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	LONG, C LOUISE TR	$29.94	$29.94
08/14/2018	PAYMENT	MITCHELL G LONG CHECK BANK: WF INTERNET NUM: 018081403077418	$-28.47	$0.00
07/09/2018	BILL	LONG, C LOUISE TR	$28.47	$28.47
08/09/2017	PAYMENT	MITCHELL G LONG CHECK BANK: WF INTERNET NUM: 017080903050639	$-24.51	$0.00
07/07/2017	BILL	LONG, C LOUISE TR	$24.51	$24.51
07/22/2016	PAYMENT	MITCHELL G LONG CHECK BANK: WF INTERNET NUM: 016072203062306	$-23.14	$0.00
07/08/2016	BILL	LONG, C LOUISE TR	$23.14	$23.14
07/21/2015	PAYMENT	MITCHELL G LONG CHECK BANK: WF INTERNET NUM: 015072103068117	$-21.76	$0.00
07/08/2015	BILL	LONG, C LOUISE TR	$21.76	$21.76
08/12/2014	PAYMENT	MITCHELL G LONG CHECK BANK: WF INTERNET NUM: 014081203074848	$-20.24	$0.00
07/10/2014	BILL	LONG, C LOUISE TR	$20.24	$20.24
08/12/2013	PAYMENT	MITCHELL G LONG CHECK BANK: WF INTERNET NUM: 013081203057645	$-18.77	$0.00
07/16/2013	BILL	LONG, C LOUISE TR	$18.77	$18.77
07/19/2012	PAYMENT	LONG, MITCHELL CHECK NUM: 48248943	$-17.41	$0.00
07/10/2012	BILL	LONG, C LOUISE TR	$17.41	$17.41
08/25/2011	PAYMENT	LONG, MITCHELL CHECK NUM: 6601540	$-16.35	$0.00
07/14/2011	BILL	LONG, C LOUISE TR	$16.35	$16.35
03/28/2011	PAYMENT	LONG, MITCHELL CHECK NUM: 46165429	$-2.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$2.37
01/31/2011	PAYMENT	LONG, MITCHELL CHECK NUM: 43354	$-15.50	$2.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	LONG, C LOUISE TR	$15.50	$15.50
09/23/2009	PAYMENT	LONG, C LOUISE TR CHECK NUM: 2070	$-14.71	$0.00
07/21/2009	BILL	LONG, C LOUISE TR	$14.71	$14.71
09/18/2008	AMENDMENT	amend to amount paid	$-0.55	$0.00
09/18/2008	PAYMENT	LONG, MITCHELL CHECK NUM: 1264	$-13.66	$0.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	LONG, C LOUISE TR	$13.66	$13.66
11/29/2007	PAYMENT	LONG, MITCHELL CHECK NUM: 1208	$-13.66	$0.00
11/29/2007	AMENDMENT	remove pen to small	$-1.23	$13.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	LONG, C LOUISE TR	$13.66	$13.66
02/22/2007	PAYMENT	LONG, MITCHELL & LYNETTE CHECK NUM: 5204	$-13.65	$0.00
02/22/2007	AMENDMENT	W/O PENTALTY	$-2.05	$13.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	LONG, C LOUISE TR	$13.65	$13.65
08/31/2005	PAYMENT	LONG, C LOUISE TR CHECK NUM: 11620	$-13.64	$0.00
07/21/2005	BILL	LONG, C LOUISE TR	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	LONG, C LOUISE TR @	$13.66	$13.66
08/20/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	LONG, C LOUISE TR @	$13.65	$13.65