Tax Account 027-014-003

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Owners

STEN, CRAIG
4287 S FREDERICK PL
WEST VALLEY CITY, UT 84119-5826

794464

Account Summary

Account ID	027-014-003
Account Type	Real Estate
Location	0 BEAUREGARD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-014-003

Account Type

Real Estate

Location

0 BEAUREGARD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.86
Total	$92.86
Paid	$92.86
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.86

Total

$92.86

Paid

$92.86

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	$92.86	$0.00	$92.86	$92.86	$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	$79.04	$0.00	$79.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$73.37	$0.00	$73.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$67.68	$0.00	$67.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$63.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$2.53	$65.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$0.00	$59.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	STEN, CRAIG A CHECK 3148	$-7.70	$0.00
08/30/2024	PAYMENT	STEN, CRAIG A SYS 3142 ORIG: CHECK	$-85.16	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$92.86
08/30/2024	ADJUSTMENT	STEN, CRAIG A CHECK 3142 VOIDED PAYMENT: 919505. REASON: AMENDMENT TO RE 2025	$85.16	$85.16
07/31/2024	PAYMENT	STEN, CRAIG A CHECK 3142	$-85.16	$0.00
07/10/2024	BILL	STEN, CRAIG	$85.16	$85.16
08/21/2023	PAYMENT	STEN, CRAIG A CHECK NUM: 3124	$-79.04	$0.00
07/12/2023	BILL	STEN, CRAIG	$79.04	$79.04
08/16/2022	PAYMENT	STEN, CRAIG A CHECK NUM: 3103	$-73.37	$0.00
07/12/2022	BILL	STEN, CRAIG	$73.37	$73.37
08/23/2021	PAYMENT	DOUGHERTY, CHRISTIANN LYNN ET CHECK NUM: 2318	$-67.68	$0.00
07/14/2021	BILL	DOUGHERTY, CHRISTIANN LYNN ET	$67.68	$67.68
07/31/2020	PAYMENT	DOUGHERTY, CHRISTIANN L CHECK NUM: 02290	$-64.05	$0.00
07/15/2020	BILL	DOUGHERTY, CHRISTIANN LYNN ET	$64.05	$64.05
08/12/2019	PAYMENT	DOUGHERTY, CHRISTIANN L CHECK NUM: 2354	$-63.39	$0.00
07/10/2019	BILL	DOUGHERTY, CHRISTIANN LYNN ETA	$63.39	$63.39
10/02/2018	PAYMENT	DOUGHERTY, CHRISTIANN L CHECK NUM: 2314	$-65.70	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.53	$65.70
07/09/2018	BILL	DOUGHERTY, CHRISTIANN LYNN ETA	$63.17	$63.17
08/08/2017	PAYMENT	DOUGHERTY, CHRISTIANN L CHECK NUM: 2306	$-59.25	$0.00
07/07/2017	BILL	DOUGHERTY, CHRISTIANN LYNN ETA	$59.25	$59.25
08/22/2016	PAYMENT	DOUGHERTY, CHRISTIANN L CHECK NUM: 2215	$-56.50	$0.00
07/08/2016	BILL	DOUGHERTY, CHRISTIANN LYNN ETA	$56.50	$56.50
08/20/2015	PAYMENT	DOUGHERTY, CHRISTIANN L CHECK NUM: 2063	$-56.50	$0.00
07/08/2015	BILL	DOUGHERTY, CHRISTIANN LYNN ETA	$56.50	$56.50
08/26/2014	PAYMENT	DOUGHERTY, CHRISTIANN LYNN ETA CHECK NUM: 2239	$-57.76	$0.00
07/10/2014	BILL	DOUGHERTY, CHRISTIANN LYNN ETA	$57.76	$57.76
08/30/2013	PAYMENT	DOUGHERTY, CHRISTIANN LYNN ETA CHECK NUM: 2198	$-56.50	$0.00
07/16/2013	BILL	DOUGHERTY, CHRISTIANN LYNN ETA	$56.50	$56.50
08/22/2012	PAYMENT	DOUGHERTY, CHRISTIANN L CHECK NUM: 2185	$-56.50	$0.00
07/10/2012	BILL	DOUGHERTY, CHRISTIANN LYNN ETA	$56.50	$56.50
08/09/2011	PAYMENT	DOUGHERTY, CHRISTIANN LYNN ETA CHECK NUM: 2154	$-56.50	$0.00
07/14/2011	BILL	DOUGHERTY, CHRISTIANN LYNN ETA	$56.50	$56.50
08/18/2010	PAYMENT	DOUGHERTY, CHRISTIANN LYNN ETA CHECK NUM: MO	$-56.82	$0.00
07/14/2010	BILL	DOUGHERTY, CHRISTIANN LYNN ETA	$56.82	$56.82
09/14/2009	PAYMENT	ROXANNE BOYKINS CHECK NUM: 1069	$-58.08	$0.00
07/21/2009	BILL	TUTTLE, SHARON	$58.08	$58.08
07/29/2008	PAYMENT	E H WHITING CHECK NUM: 8274	$-58.08	$0.00
07/14/2008	BILL	TUTTLE, SHARON	$58.08	$58.08
08/01/2007	PAYMENT	EH WHITING CHECK NUM: 7760	$-56.82	$0.00
07/13/2007	BILL	TUTTLE, SHARON	$56.82	$56.82
08/22/2006	PAYMENT	WHITING, E H CHECK NUM: 7290	$-56.79	$0.00
07/19/2006	BILL	TUTTLE, SHARON	$56.79	$56.79
08/23/2005	PAYMENT	WHITING, E H CHECK NUM: 6877	$-76.15	$0.00
07/21/2005	BILL	TUTTLE, SHARON	$76.15	$76.15
07/22/2004	PAYMENT	@	$-76.27	$0.00
07/01/2004	BILL	TUTTLE, SHARON @	$76.27	$76.27
08/11/2003	PAYMENT	@	$-76.26	$0.00
07/01/2003	BILL	TUTTLE, SHARON @	$76.26	$76.26