Tax Account 031-019-016

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Owners

ANDERSON, RUSSELL
598 PATTY CIR
CENTERVILLE, UT 84014-2166

Account Summary

Account ID	031-019-016
Account Type	Real Estate
Location	0 TURQUOISE 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	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$17.50
Paid	$17.50
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.70	$0.51	$12.70	$13.21	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.64	$0.00	$0.64	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.76	$0.00	$0.76	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.89	$0.00	$2.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$1.80	$13.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$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
04/18/2025	PAYMENT	"RUSSELL ANDERSON" ONLINE	$-17.50	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$17.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$15.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$14.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$13.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.21
07/10/2024	BILL	ANDERSON, RUSSELL	$12.70	$12.70
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-12.70	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$12.70	$12.70
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-12.70	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$12.70	$12.70
08/26/2021	PAYMENT	CRUM CREDIT: D BANK: OP INTERNET NUM: 00399D	$-12.96	$0.00
07/14/2021	BILL	CRUMET, LINDA M ET AL	$12.96	$12.96
08/17/2020	PAYMENT	LINDA CRUMET CHECK NUM: ACH	$-12.69	$0.00
07/15/2020	BILL	CRUMET, LINDA M ET AL	$12.69	$12.69
02/11/2020	PAYMENT	LINDA M CRUMET CHECK NUM: ACH	$-0.72	$0.00
02/11/2020	PAYMENT	LINDA M CRUMET CHECK NUM: ACH	$-0.60	$0.72
02/11/2020	PAYMENT	LINDA M CRUMET CHECK NUM: ACH	$-12.51	$1.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.72	$13.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$13.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	CRUMET, LINDA M ET AL	$12.03	$12.03
08/24/2018	PAYMENT	ALLORO, PAULINE ET AL CHECK NUM: 3111	$-16.32	$0.00
07/09/2018	BILL	CRUMET, LINDA M ET AL	$16.32	$16.32
08/23/2017	PAYMENT	ALLORO, PAULINE K CHECK NUM: 1941	$-16.56	$0.00
07/07/2017	BILL	CRUMET, LINDA M ET AL	$16.56	$16.56
07/29/2016	PAYMENT	ALLORO, PAULINE K CHECK NUM: 1828	$-13.81	$0.00
07/08/2016	BILL	CRUMET, LINDA M ETAL	$13.81	$13.81
07/24/2015	PAYMENT	ALLORO, PAULINE K CHECK NUM: 1711	$-13.81	$0.00
07/08/2015	BILL	CRUMET, LINDA M ETAL	$13.81	$13.81
08/06/2014	PAYMENT	ALLOROR, PAULINE K CHECK NUM: 1801	$-15.07	$0.00
07/10/2014	BILL	CRUMET, LINDA M ETAL	$15.07	$15.07
07/31/2013	PAYMENT	ALLORO, PAULINE K CHECK NUM: 1298	$-13.81	$0.00
07/16/2013	BILL	CRUMET, LINDA M ETAL	$13.81	$13.81
08/13/2012	PAYMENT	ALLORO, PAULINE K CHECK NUM: 1411	$-13.81	$0.00
07/10/2012	BILL	CRUMET, LINDA M ETAL	$13.81	$13.81
08/19/2011	PAYMENT	ALLORO, PAULINE K CHECK NUM: 1314	$-13.81	$0.00
07/14/2011	BILL	CRUMET, LINDA M ETAL	$13.81	$13.81
08/24/2010	PAYMENT	ALLORO, PAULINE K CHECK NUM: 1213	$-13.89	$0.00
07/14/2010	BILL	CRUMET, LINDA M ETAL	$13.89	$13.89
08/27/2009	PAYMENT	ALLORO, PAULINE CHECK	$-13.89	$0.00
07/21/2009	BILL	CRUMET, LINDA M ETAL	$13.89	$13.89
08/20/2008	PAYMENT	PAULINE K ALLORO CHECK NUM: 1062	$-13.66	$0.00
07/14/2008	BILL	CRUMET, LINDA M ETAL	$13.66	$13.66
08/03/2007	PAYMENT	CRUMET, LINDA M ETAL CHECK NUM: 1915	$-13.66	$0.00
07/13/2007	BILL	CRUMET, LINDA M ETAL	$13.66	$13.66
08/25/2006	PAYMENT	PAULINE K ALLORO CHECK NUM: 1755	$-13.65	$0.00
07/19/2006	BILL	CRUMET, LINDA M ETAL	$13.65	$13.65
08/22/2005	PAYMENT	PAULINE ALLORO CHECK NUM: 1528	$-13.64	$0.00
07/21/2005	BILL	CRUMET, LINDA M ETAL	$13.64	$13.64
08/03/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CRUMET, LINDA M ETAL @	$13.66	$13.66
08/28/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CRUMET, LINDA M ETAL @	$13.65	$13.65