Tax Account 031-022-014

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Owners

WEST, S MARK TR ET AL
6484 HICKORY LN
SALT LAKE CITY, UT 84121-2504

OUZOUNIAN, DIANE M TR ET AL

(S MARK WEST & DIANE M

OUZOUNIAN TRUST 03202014)

684564~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	031-022-014
Account Type	Real Estate
Location	0 TOPAZ AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-022-014

Account Type

Real Estate

Location

0 TOPAZ AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$12.74
Paid	$12.74
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.74

Total

$12.74

Paid

$12.74

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	08/18/2025	08/28/2025	Paid	$12.74	$0.00	$12.74	$12.74	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$4.80	$17.50	$0.00	$0.00	2.6770	3.0
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	$0.00	$12.03	$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
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
07/29/2025	PAYMENT	S MARK WEST CHECK (LOCKBOX-LA) - 1768	$-12.74	$0.00
07/11/2025	BILL	WEST, S MARK TR ET AL	$12.74	$12.74
03/28/2025	PAYMENT	WEST, S MARK CHECK 1753	$-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	WEST, S MARK TR ET AL	$12.70	$12.70
07/27/2023	PAYMENT	WEST, S MARK TR ET AL CHECK NUM: 1665	$-12.70	$0.00
07/12/2023	BILL	WEST, S MARK TR ET AL	$12.70	$12.70
07/21/2022	PAYMENT	WEST, S MARK CHECK NUM: 1616	$-12.70	$0.00
07/12/2022	BILL	WEST, S MARK TR ET AL	$12.70	$12.70
07/28/2021	PAYMENT	WEST, S MARK CHECK NUM: 1583	$-12.96	$0.00
07/14/2021	BILL	WEST, S MARK TR ET AL	$12.96	$12.96
07/24/2020	PAYMENT	WEST, S MARK CHECK NUM: 1548	$-12.69	$0.00
07/15/2020	BILL	WEST, S MARK TR ET AL	$12.69	$12.69
08/22/2019	PAYMENT	WEST, S MARK CHECK NUM: 1524	$-12.03	$0.00
07/10/2019	BILL	WEST, S MARK TR ET AL	$12.03	$12.03
07/31/2018	PAYMENT	WEST, S MARK CHECK NUM: 1497	$-16.32	$0.00
07/09/2018	BILL	WEST, S MARK TR ET AL	$16.32	$16.32
08/22/2017	PAYMENT	WEST, S MARK CHECK NUM: 1430	$-16.56	$0.00
07/07/2017	BILL	WEST, S MARK TR ET AL	$16.56	$16.56
07/21/2016	PAYMENT	WEST, S MARK CHECK NUM: 1459	$-13.81	$0.00
07/08/2016	BILL	WEST, S MARK TR ET AL	$13.81	$13.81
07/17/2015	PAYMENT	WEST, S MARK CHECK NUM: 1385	$-13.81	$0.00
07/08/2015	BILL	WEST, S MARK TR ET AL	$13.81	$13.81
07/30/2014	PAYMENT	WEST, S MARK CHECK NUM: 1342	$-15.07	$0.00
07/10/2014	BILL	WEST, S MARK TR ET AL	$15.07	$15.07
07/31/2013	PAYMENT	WEST, S MARK CHECK NUM: 1264	$-13.81	$0.00
07/16/2013	BILL	WEST, STUART M ET AL	$13.81	$13.81
08/16/2012	PAYMENT	OUZOUNIAN, DIANE M & STUART, M CHECK NUM: 1343	$-13.81	$0.00
07/10/2012	BILL	WEST, STUART M ET AL	$13.81	$13.81
08/02/2011	PAYMENT	WEST, S MARK CHECK NUM: 1087	$-13.81	$0.00
07/14/2011	BILL	WEST, STUART M ET AL	$13.81	$13.81
08/03/2010	PAYMENT	WEST, S MARK CHECK NUM: 9919	$-13.89	$0.00
07/14/2010	BILL	WEST, STUART M ET AL	$13.89	$13.89
08/21/2009	PAYMENT	WEST, STUART M ET AL CHECK NUM: 1040	$-13.89	$0.00
07/21/2009	BILL	WEST, STUART M ET AL	$13.89	$13.89
08/26/2008	PAYMENT	DIANE OUZOUNIAN CHECK NUM: 2863	$-13.66	$0.00
07/14/2008	BILL	WEST, STUART M ET AL	$13.66	$13.66
07/26/2007	PAYMENT	OUZOUNIAN, DIANE CHECK NUM: 2698	$-13.66	$0.00
07/13/2007	BILL	WEST, STUART M ET AL	$13.66	$13.66
04/18/2007	PAYMENT	DARSEN SOWERS CASH	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ELKO CO TREAS TR	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00