Tax Account 031-011-052

Owners

SANTISTEVAN, JASON & KADIN
5239 W CROCKETT DR
KEARNS, UT 84118-6900

Account Summary

Account ID 031-011-052
Account Type Real Estate
Location 0 PEARL AVE
Balance $18.01
Currently Due $18.01

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $13.12
Total $18.01
Paid $0.00
Balance $18.01
Due $18.01
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$13.12$0.52$0.00$13.12$0.00$13.64
210/06/202510/16/2025Past due$0.00$0.66$0.00$0.00$0.00$14.30
301/05/202601/15/2026Past due$0.00$0.79$0.00$0.00$0.00$15.09
403/02/202603/12/2026Past due$0.00$2.92$0.00$0.00$0.00$18.01

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$13.12$1.18$0.00$14.30$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$13.12$1.18$0.00$14.30$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$12.24$1.10$0.00$13.34$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.32$2.49$0.00$13.81$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$10.73$0.00$0.00$10.73$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.35$0.00$0.00$10.35$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$9.84$0.00$0.00$9.84$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$8.97$0.00$0.00$8.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$8.97$0.00$0.00$8.97$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$8.97$0.00$0.00$8.97$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/17/2026AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$2.00$18.01
03/12/2026PENALTYINSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.92$16.01
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.79$15.09
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.66$14.30
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.52$13.64
07/11/2025BILLASPEN LAND HOLDINGS LLC$13.12$13.12
10/29/2024PAYMENT"KATHERINE EGLOFF" ONLINE$-14.30$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.66$14.30
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.52$13.64
07/10/2024BILLASPEN LAND HOLDINGS LLC$13.12$13.12
11/07/2023PAYMENTEGLOFF, ADAM CHECK VPSPAYPAL$-14.30$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.66$14.30
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.52$13.64
07/12/2023BILLASPEN LAND HOLDINGS LLC$13.12$13.12
10/25/2022PAYMENTEGLOFF, ADAM CHECK NUM: OP INTERNET$-13.34$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.61$13.34
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.49$12.73
07/12/2022BILLASPEN LAND HOLDINGS LLC$12.24$12.24
04/20/2022PAYMENTASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G$-13.81$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.79$13.81
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.68$13.02
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.57$12.34
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.45$11.77
07/14/2021BILLASPEN LAND HOLDINGS LLC$11.32$11.32
07/24/2020PAYMENTTHOMAS, MURVIN P & DIANA L CHECK NUM: 3348$-10.73$0.00
07/15/2020BILLASPEN LAND HOLDINGS LLC$10.73$10.73
07/31/2019PAYMENTTHOMAS, MURVIN P & DIANA L CHECK NUM: 3251$-10.35$0.00
07/10/2019BILLTHOMAS, MURVIN PAUL$10.35$10.35
08/17/2018PAYMENTTHOMAS, MURVIN P & DIANA L CHECK NUM: 3160$-9.84$0.00
07/09/2018BILLTHOMAS, MURVIN PAUL$9.84$9.84
08/02/2017PAYMENTTHOMAS, MURVIN PAUL CHECK NUM: 3065$-8.97$0.00
07/07/2017BILLTHOMAS, MURVIN PAUL$8.97$8.97
08/02/2016PAYMENTTHOMAS, MURVIN P & DIANA L CHECK NUM: 2962$-8.97$0.00
07/08/2016BILLTHOMAS, MURVIN PAUL$8.97$8.97
07/16/2015PAYMENTTHOMAS, MURVIN P & DIANA L CHECK NUM: 2867$-8.97$0.00
07/08/2015BILLTHOMAS, MURVIN PAUL$8.97$8.97
07/30/2014PAYMENTTHOMAS, MURVIN PAUL CHECK NUM: 2782$-8.97$0.00
07/10/2014BILLTHOMAS, MURVIN PAUL$8.97$8.97
08/07/2013PAYMENTTHOMAS, MURVIN P & DIANA L CHECK NUM: 2702$-8.97$0.00
07/16/2013BILLTHOMAS, MURVIN PAUL$8.97$8.97
07/31/2012PAYMENTTHOMAS, MURVIN P & DIANA L CHECK NUM: 2619$-8.97$0.00
07/10/2012BILLTHOMAS, MURVIN PAUL$8.97$8.97
08/08/2011PAYMENTTHOMAS, MURVIN P & DIANA L CHECK NUM: 2532$-8.97$0.00
07/14/2011BILLTHOMAS, MURVIN PAUL$8.97$8.97
08/05/2010PAYMENTTHOMAS, MURVIN P & DIANA CHECK NUM: 2448$-9.02$0.00
07/14/2010BILLTHOMAS, MURVIN PAUL$9.02$9.02
09/14/2009PAYMENTTHOMAS, MURVIN PAUL CHECK NUM: 2321$-9.02$0.00
07/21/2009BILLTHOMAS, MURVIN PAUL$9.02$9.02
08/05/2008PAYMENTTHOMAS, MURVIN PAUL CHECK NUM: 2205$-9.02$0.00
07/14/2008BILLTHOMAS, MURVIN PAUL$9.02$9.02
08/03/2007PAYMENTTHOMAS, MURVIN PAUL CHECK NUM: 2078$-9.02$0.00
07/13/2007BILLTHOMAS, MURVIN PAUL$9.02$9.02
08/30/2006PAYMENTTHOMAS, MURVIN PAUL CHECK NUM: 1955$-9.01$0.00
07/19/2006BILLTHOMAS, MURVIN PAUL$9.01$9.01
01/31/2006AMENDMENTw/o pen$-0.01$0.00
10/17/2005PAYMENTTHOMAS, MURVIN PAUL CHECK NUM: 1843$-0.26$0.01
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.01$0.27
09/21/2005PAYMENTTHOMAS, MURVIN PAUL CHECK NUM: 1823$-9.10$0.26
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.36$9.36
07/21/2005BILLTHOMAS, MURVIN PAUL$9.00$9.00
08/06/2004PAYMENT@$-9.02$0.00
07/01/2004BILLTHOMAS, MURVIN PAUL @$9.02$9.02
08/26/2003PAYMENT@$-9.02$0.00
07/01/2003BILLTHOMAS, MURVIN PAUL @$9.02$9.02