Tax Account 035-013-002

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Owners

ORTEGA, SALVADOR ROMERO ET AL
1311 W SUNSET DR
SALT LAKE CITY, UT 84116-3656

SOLIS, CARMEN ROMERO ET AL

819300

Account Summary

Account ID	035-013-002
Account Type	Real Estate
Location	0 MUNCHKIN DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-013-002

Account Type

Real Estate

Location

0 MUNCHKIN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.94

Total

$76.94

Paid

$76.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.94	$0.00	$76.94	$76.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$14.96	$83.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$8.79	$67.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$12.10	$67.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$11.61	$64.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$11.04	$61.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$10.08	$55.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$10.08	$55.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$10.08	$55.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	"CARMEN ROMERO" SYS 8565501625 ORIG: ONLINE	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	"CARMEN ROMERO" ONLINE 8565501625 VOIDED PAYMENT: 939642. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/16/2024	PAYMENT	"CARMEN ROMERO" ONLINE	$-73.34	$0.00
07/10/2024	BILL	ORTEGA, SALVADOR ROMERO ET AL	$73.34	$73.34
04/05/2024	PAYMENT	SALVADOR ROMERO ONLINE	$-83.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$83.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	ORTEGA, SALVADOR ROMERO ET AL	$68.04	$68.04
08/26/2022	PAYMENT	KACZMARCZYK, RALPH CREDIT: D BANK: OP INTERNET NUM: 124460	$-63.16	$0.00
07/12/2022	BILL	KACZMARCZYK, COSMER & WANDA J	$63.16	$63.16
03/01/2022	PAYMENT	KACZMARCZYK, RALPH CREDIT: D BANK: OP INTERNET NUM: 194213	$-67.40	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$67.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	KACZMARCZYK, COSMER & WANDA J	$58.61	$58.61
04/30/2021	PAYMENT	RALPH KACZMARCZYK CHECK NUM: ACH	$-67.04	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$67.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$63.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$59.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	KACZMARCZYK, COSMER & WANDA J	$54.94	$54.94
05/06/2020	PAYMENT	RALPH KACZMARCZYK CHECK NUM: ACH	$-3.69	$0.00
05/06/2020	PAYMENT	RALPH KACZMARCZYK CHECK NUM: ACH	$-3.17	$3.69
05/06/2020	PAYMENT	RALPH KACZMARCZYK CHECK NUM: ACH	$-2.64	$6.86
05/06/2020	PAYMENT	RALPH KACZMARCZYK CHECK NUM: ACH	$-54.89	$9.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$64.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$60.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$57.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	KACZMARCZYK, COSMER & WANDA J	$52.78	$52.78
05/02/2019	PAYMENT	KACZMARCZYK, RALPH CREDIT: D BANK: OP INTERNET NUM: 120790	$-61.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	KACZMARCZYK, COSMER & WANDA J	$50.21	$50.21
05/01/2018	PAYMENT	KACZMARCZYK, RALPH CREDIT: D BANK: OP INTERNET NUM: 01651Z	$-55.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$55.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$52.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$49.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	KACZMARCZYK, COSMER & WANDA J	$45.84	$45.84
04/26/2017	PAYMENT	KACZMARCZYK, RALPH CREDIT: D BANK: OP INTERNET NUM: 02020B	$-55.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$55.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$52.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	KACZMARCZYK, COSMER & WANDA J	$45.81	$45.81
04/22/2016	PAYMENT	KACZMARCZYK, RALPH CREDIT: D BANK: OP INTERNET NUM: 153250	$-54.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	KACZMARCZYK, COSMER & WANDA J	$44.84	$44.84
04/30/2015	PAYMENT	KACZMARCZYK, RALPH D CREDIT: D BANK: OP INTERNET NUM: 135174	$-55.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$55.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	KACZMARCZYK, COSMER & WANDA J	$45.84	$45.84
04/30/2014	PAYMENT	KACZMARCZYK, RALPH CREDIT: D BANK: OP INTERNET NUM: 120303	$-54.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	KACZMARCZYK, COSMER & WANDA J	$44.84	$44.84
04/30/2013	PAYMENT	KACZMARCZYK, RALPH CREDIT: D BANK: OP INTERNET NUM: 121949	$-54.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	KACZMARCZYK, COSMER & WANDA J	$44.84	$44.84
04/30/2012	PAYMENT	KACZMARCZYK, RALPH CREDIT: D BANK: OP INTERNET NUM: 144931	$-54.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	KACZMARCZYK, COSMER & WANDA J	$44.84	$44.84
04/29/2011	PAYMENT	RALPH KACZMARCZYK CREDIT: D BANK: OP INTERNET NUM: 124213	$-55.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	KACZMARCZYK, COSMER & WANDA J	$45.09	$45.09
09/23/2009	PAYMENT	KACZMARCZYK, COSMER & WANDA J CHECK NUM: 3252	$-45.09	$0.00
07/21/2009	BILL	KACZMARCZYK, COSMER & WANDA J	$45.09	$45.09
09/11/2008	PAYMENT	RALPH KACZMARCZYK CHECK NUM: 3109	$-50.00	$0.00
09/11/2008	AMENDMENT	O/P AMT TO UNDER MIN REFUND	$2.04	$50.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	KACZMARCZYK, COSMER & WANDA J	$46.12	$46.12
09/10/2007	PAYMENT	KACZMARCZYK, COSMER & WANDA J CHECK NUM: 2927	$-48.00	$0.00
09/10/2007	AMENDMENT	over to small to refund	$0.04	$48.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	KACZMARCZYK, COSMER & WANDA J	$46.12	$46.12
09/15/2006	PAYMENT	KACZMARCZYK, COSMER & WANDA J CHECK NUM: 2736	$-47.96	$0.00
09/15/2006	AMENDMENT	add pen	$1.85	$47.96
07/19/2006	BILL	KACZMARCZYK, COSMER & WANDA J	$46.11	$46.11
09/09/2005	PAYMENT	KACZMARCZYK, COSMER & WANDA J CHECK NUM: 2481	$-46.05	$0.00
07/21/2005	BILL	KACZMARCZYK, COSMER & WANDA J	$46.05	$46.05
08/20/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	KACZMARCZYK, COSMER & @	$46.12	$46.12
08/13/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	KACZMARCZYK, COSMER & @	$27.05	$27.05