Tax Account 031-016-001

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Owners

BASHAM, JESSI DEAN
3910 S RIVER HOLLOW RD APT 221
SALT LAKE CITY, UT 84123-7840

774871

Account Summary

Account ID	031-016-001
Account Type	Real Estate
Location	0 JADE AVE
Balance	$9.37
Currently Due	$9.37

Account ID

031-016-001

Account Type

Real Estate

Location

0 JADE AVE

Balance

$9.37

Currently Due

$9.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9.37
Total	$9.37
Paid	$0.00
Balance	$9.37
Due	$9.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$9.37

Total

$9.37

Paid

$0.00

Balance

$9.37

Due

$9.37

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$9.37	$0.00	$9.37	$0.00	$9.37
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.37	$4.06	$13.43	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.37	$1.40	$10.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.47	$12.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.00	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$0.00	$10.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
07/11/2025	BILL	BASHAM, JESSI DEAN	$9.37	$9.37
04/03/2025	PAYMENT	"JESSI BASHAM" ONLINE	$-13.43	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$13.43
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$11.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.56	$10.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$10.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.37	$9.74
07/10/2024	BILL	BASHAM, JESSI DEAN	$9.37	$9.37
01/19/2024	PAYMENT	"JESSI BASHAM" ONLINE	$-10.77	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$10.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$10.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$9.74
07/12/2023	BILL	BASHAM, JESSI DEAN	$9.37	$9.37
09/28/2022	PAYMENT	BASHAM, JESSI DEAN CREDIT: D BANK: OP INTERNET NUM: 002790	$-12.23	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.23
07/12/2022	BILL	BASHAM, JESSI DEAN	$11.76	$11.76
08/16/2021	PAYMENT	BASHAM, JESSI DEAN CREDIT: D BANK: OP INTERNET NUM: 026866	$-11.96	$0.00
07/14/2021	BILL	BASHAM, JESSI DEAN	$11.96	$11.96
07/30/2020	PAYMENT	NOVAK, VERNON CASH	$-11.70	$0.00
07/15/2020	BILL	BASHAM, JESSI DEAN	$11.70	$11.70
07/29/2019	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1142	$-11.04	$0.00
07/10/2019	BILL	NOVAK, VERNON	$11.04	$11.04
07/24/2018	PAYMENT	NOVAK, VERNON CHECK BANK: WF INTERNET NUM: 1138	$-11.00	$0.00
07/09/2018	BILL	NOVAK, VERNON	$11.00	$11.00
07/21/2017	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1133	$-8.97	$0.00
07/07/2017	BILL	NOVAK, VERNON	$8.97	$8.97
07/22/2016	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1091	$-8.97	$0.00
07/08/2016	BILL	NOVAK, VERNON	$8.97	$8.97
07/14/2015	PAYMENT	NOVAK, VERNON R & BRENDA CHECK NUM: 1043	$-8.97	$0.00
07/08/2015	BILL	NOVAK, VERNON	$8.97	$8.97
07/24/2014	PAYMENT	NOVAK, VERNON R & GLORIA D TR CHECK NUM: 1026	$-10.23	$0.00
07/10/2014	BILL	NOVAK, VERNON	$10.23	$10.23
07/24/2013	PAYMENT	NOVAK, VERNON R CASH	$-8.97	$0.00
07/16/2013	BILL	NOVAK, VERNON	$8.97	$8.97
07/16/2012	PAYMENT	NOVAK, VERNON R CASH	$-8.97	$0.00
07/10/2012	BILL	NOVAK, VERNON	$8.97	$8.97
08/09/2011	PAYMENT	NOVAK, VERNON CASH	$-8.97	$0.00
07/14/2011	BILL	NOVAK, VERNON	$8.97	$8.97
07/23/2010	PAYMENT	NOVAK, VERNON CHECK NUM: 1051	$-9.02	$0.00
07/14/2010	BILL	NOVAK, VERNON	$9.02	$9.02
08/05/2009	PAYMENT	NOVAK, VERNON CHECK	$-9.02	$0.00
07/21/2009	BILL	NOVAK, VERNON	$9.02	$9.02
07/24/2008	PAYMENT	NOVAK, VERNON CHECK NUM: 3209	$-9.02	$0.00
07/14/2008	BILL	NOVAK, VERNON	$9.02	$9.02
07/19/2007	PAYMENT	NOVAK, VERNON & GLORIA CASH	$-9.02	$0.00
07/13/2007	BILL	NOVAK, VERNON	$9.02	$9.02
08/01/2006	PAYMENT	NOVAK, VERNON & GLORIA CHECK NUM: 596	$-9.01	$0.00
07/19/2006	BILL	NOVAK, VERNON	$9.01	$9.01
08/04/2005	PAYMENT	VERNON NOVAK CHECK NUM: 574	$-9.00	$0.00
07/21/2005	BILL	NOVAK, VERNON	$9.00	$9.00
08/16/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	NOVAK, VERNON @	$9.02	$9.02
07/28/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	NOVAK, VERNON @	$9.02	$9.02