Tax Account 031-022-014
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 |
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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $12.70 | $4.80 | $0.00 | $17.50 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $12.70 | $0.00 | $0.00 | $12.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $12.70 | $0.00 | $0.00 | $12.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $12.96 | $0.00 | $0.00 | $12.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $12.69 | $0.00 | $0.00 | $12.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $12.03 | $0.00 | $0.00 | $12.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.56 | $0.00 | $0.00 | $16.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $13.81 | $0.00 | $0.00 | $13.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $13.81 | $0.00 | $0.00 | $13.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $15.07 | $0.00 | $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 |
