Tax Account 028-003-007

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Owners

POULSON, CHRIS S
15156 S COWBOY WAY
BLUFFDALE, UT 84065-5550

756006

Account Summary

Account ID	028-003-007
Account Type	Real Estate
Location	0 LEE AVE
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	2025/2026 REAL ESTATE TAXES
Original	$71.82
Total	$71.82
Paid	$71.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$71.82	$0.00	$0.00	$71.82	$71.82	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$67.98	$6.12	$0.00	$74.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$14.96	$0.00	$82.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$15.82	$0.00	$87.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$29.11	$0.00	$100.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$23.65	$0.00	$93.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$5.20	$0.00	$75.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$25.82	$0.00	$91.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$2.51	$0.00	$65.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
08/15/2025	PAYMENT	"KANAMARIE POULSON" ONLINE	$-71.82	$0.00
07/11/2025	BILL	POULSON, CHRIS S	$71.82	$71.82
11/22/2024	PAYMENT	"KANAMARIE POULSON" ONLINE	$-74.10	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$74.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$70.70
07/10/2024	BILL	POULSON, CHRIS S	$67.98	$67.98
08/17/2023	PAYMENT	POULSON, KANAMARIE CREDIT: D BANK: OP INTERNET NUM: 016708	$-67.98	$0.00
07/12/2023	BILL	POULSON, CHRIS S	$67.98	$67.98
04/13/2023	PAYMENT	POULSON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 274937	$-82.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.76	$82.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.08	$78.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.40	$74.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.72	$70.70
07/12/2022	BILL	POULSON, CHRIS S	$67.98	$67.98
04/20/2022	PAYMENT	POULSON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 00520D	$-87.73	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.03	$87.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.31	$82.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.60	$78.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	POULSON, CHRIS S	$71.91	$71.91
06/21/2021	PAYMENT	POULSON, CHRIS CHECK NUM: ACH	$-194.04	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.59	$194.04
05/06/2021	AMENDMENT	Publication Fee	$7.00	$193.45
04/30/2021	INTEREST	Monthly Interest	$0.59	$186.45
03/31/2021	INTEREST	Monthly Interest	$0.59	$185.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$185.27
02/26/2021	INTEREST	Monthly Interest	$0.59	$180.30
01/29/2021	INTEREST	Monthly Interest	$0.59	$179.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$179.12
12/31/2020	INTEREST	Monthly Interest	$0.59	$174.86
11/30/2020	INTEREST	Monthly Interest	$0.59	$174.27
10/29/2020	INTEREST	Monthly Interest	$0.59	$173.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$173.09
09/30/2020	INTEREST	Monthly Interest	$0.59	$169.54
08/31/2020	INTEREST	Monthly Interest	$0.59	$168.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$168.36
07/15/2020	INTEREST	Monthly Interest	$0.59	$165.52
07/15/2020	BILL	POULSON, CHRIS S	$70.97	$164.93
06/30/2020	INTEREST	Monthly Interest	$0.59	$93.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.59	$93.37
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$92.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	POULSON, CHRIS S	$70.31	$70.31
01/18/2019	AMENDMENT	Rem month int, quoted before	$-1.10	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-166.61	$1.10
01/10/2019	INTEREST	Monthly Interest	$0.55	$167.71
01/10/2019	INTEREST	Monthly Interest	$0.55	$167.16
11/01/2018	INTEREST	Monthly Interest	$0.55	$166.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$166.06
10/01/2018	INTEREST	Monthly Interest	$0.55	$162.56
09/04/2018	INTEREST	Monthly Interest	$0.55	$162.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$161.46
08/01/2018	INTEREST	Monthly Interest	$0.55	$158.66
07/09/2018	BILL	CTGC TR	$70.06	$158.11
07/02/2018	INTEREST	Monthly Interest	$0.55	$88.05
06/01/2018	INTEREST	Monthly Interest	$0.55	$87.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$86.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.59	$79.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$75.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$71.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	CTGC TR	$65.53	$65.53
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-62.78	$0.00
07/08/2016	BILL	CTGC TR	$62.78	$62.78
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-65.29	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	CTGC TR	$62.78	$62.78
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305115	$-64.04	$0.00
07/10/2014	BILL	CTGC TR	$64.04	$64.04
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-62.78	$0.00
07/16/2013	BILL	CTGC TR	$62.78	$62.78
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-62.78	$0.00
07/10/2012	BILL	CTGC TR	$62.78	$62.78
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-62.78	$0.00
07/14/2011	BILL	CTGC TR	$62.78	$62.78
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-63.13	$0.00
07/14/2010	BILL	CTGC TR	$63.13	$63.13
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-64.39	$0.00
07/21/2009	BILL	CTGC TR	$64.39	$64.39
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-64.39	$0.00
07/14/2008	BILL	CTGC TR	$64.39	$64.39
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-63.13	$0.00
07/13/2007	BILL	CTGC TR	$63.13	$63.13
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301619	$-63.10	$0.00
07/19/2006	BILL	CTGC TR	$63.10	$63.10
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-74.35	$0.00
07/21/2005	BILL	CTGC TR	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45