Tax Account 027-046-001

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Owners

YOUNG, TROY MARIE TURVILLE ETAL
148 SIERRA BONITA CT
MAPLETON, UT 84664-5041

TURVILLE, JOHN ET AL

806802

Account Summary

Account ID	027-046-001
Account Type	Real Estate
Location	0 STILWELL AVE/CHUKAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

027-046-001

Account Type

Real Estate

Location

0 STILWELL AVE/CHUKAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.67
Total	$83.67
Paid	$83.67
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

$83.67

Total

$83.67

Paid

$83.67

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	$83.67	$0.00	$83.67	$83.67	$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	$70.51	$0.00	$70.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$65.47	$0.00	$65.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$60.39	$0.00	$60.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$57.14	$0.00	$57.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.48	$0.00	$56.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$56.28	$0.00	$56.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$52.97	$0.00	$52.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$51.48	$0.00	$51.48	$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
10/17/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801	$-7.70	$0.00
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2778 ORIG: CHECK	$-5.46	$7.70
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-70.51	$13.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$83.67
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947938. REASON: AMENDMENT TO RE 2025	$70.51	$75.97
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2778 VOIDED PAYMENT: 948294. REASON: AMENDMENT TO RE 2025	$5.46	$5.46
08/29/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2778	$-5.46	$0.00
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-70.51	$5.46
07/10/2024	BILL	YOUNG, TROY MARIE TURVILLE ETAL	$75.97	$75.97
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-70.51	$0.00
07/12/2023	BILL	YOUNG, TROY MARIE TURVILLE ETA	$70.51	$70.51
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-65.47	$0.00
07/12/2022	BILL	YOUNG, TROY MARIE TURVILLE ETA	$65.47	$65.47
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-60.39	$0.00
07/14/2021	BILL	TURVILLE, TODD N	$60.39	$60.39
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-57.14	$0.00
07/15/2020	BILL	TURVILLE, TODD N	$57.14	$57.14
08/27/2019	PAYMENT	KRANOVICH, JEFFREY S& AUTUMN CHECK	$-56.48	$0.00
07/10/2019	BILL	TURVILLE, TODD N	$56.48	$56.48
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-56.28	$0.00
07/09/2018	BILL	TURVILLE, TODD N	$56.28	$56.28
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-52.97	$0.00
07/07/2017	BILL	TURVILLE, TODD N	$52.97	$52.97
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-50.22	$0.00
07/08/2016	BILL	TURVILLE, TODD N	$50.22	$50.22
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-50.22	$0.00
07/08/2015	BILL	TURVILLE, TODD N	$50.22	$50.22
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.48	$0.00
07/10/2014	BILL	TURVILLE, TODD N	$51.48	$51.48
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-50.22	$0.00
07/16/2013	BILL	TURVILLE, TODD N	$50.22	$50.22
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-50.22	$0.00
07/10/2012	BILL	TURVILLE, TODD N	$50.22	$50.22
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-50.22	$0.00
07/14/2011	BILL	TURVILLE, TODD N	$50.22	$50.22
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-50.50	$0.00
07/14/2010	BILL	TURVILLE, TODD N	$50.50	$50.50
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-51.76	$0.00
07/21/2009	BILL	TURVILLE, TODD N	$51.76	$51.76
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.76	$0.00
07/14/2008	BILL	TURVILLE, TODD N	$51.76	$51.76
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-50.50	$0.00
07/13/2007	BILL	TURVILLE, TODD N	$50.50	$50.50
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-50.48	$0.00
07/19/2006	BILL	TURVILLE, TODD N	$50.48	$50.48
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-67.66	$0.00
07/21/2005	BILL	TURVILLE, TODD N	$67.66	$67.66
08/30/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	TURVILLE, TODD N @	$67.77	$67.77
09/03/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	TURVILLE, TODD N @	$67.75	$67.75