Tax Account 037-038-006

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Owners

RAINS, CHRISTOPHER
9538 S MISTY OAKS CIR
SOUTH JORDAN, UT 84095-3302

747832

Account Summary

Account ID	037-038-006
Account Type	Real Estate
Location	0 POPPY ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-038-006

Account Type

Real Estate

Location

0 POPPY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$44.01
Paid	$44.01
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

$44.01

Total

$44.01

Paid

$44.01

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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$1.81	$46.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$3.71	$44.94	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$40.23	$18.23	$58.46	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$40.23	$22.31	$62.54	$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
08/05/2024	PAYMENT	RAINS, CHRISTOPHER P & HOLLY M CHECK 0650	$-44.01	$0.00
07/10/2024	BILL	RAINS, CHRISTOPHER	$44.01	$44.01
08/07/2023	PAYMENT	RAINS, CHRISTOPHER P & HOLLY M CHECK NUM: 0638	$-44.01	$0.00
07/12/2023	BILL	RAINS, CHRISTOPHER	$44.01	$44.01
08/08/2022	PAYMENT	RAINS, CHRISTOPHER P & HOLLY M CHECK NUM: 621	$-44.02	$0.00
07/12/2022	BILL	RAINS, CHRISTOPHER	$44.02	$44.02
08/11/2021	PAYMENT	RAINS, CHRISTOPHER P & HOLLY M CHECK NUM: 0600	$-46.78	$0.00
07/14/2021	BILL	RAINS, CHRISTOPHER	$46.78	$46.78
08/03/2020	PAYMENT	RAINS, HOLLY CHECK NUM: ACH	$-45.60	$0.00
07/15/2020	BILL	RAINS, CHRISTOPHER	$45.60	$45.60
08/19/2019	PAYMENT	RAINS, CHRISTOPHER P CREDIT: D BANK: OP INTERNET NUM: 04557D	$-45.31	$0.00
07/10/2019	BILL	RAINS, CHRISTOPHER	$45.31	$45.31
10/12/2018	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 02648Z	$-46.95	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	WRIGHT, PALANI	$45.14	$45.14
07/17/2017	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 01371Z	$-41.23	$0.00
07/07/2017	BILL	WRIGHT, PALANI	$41.23	$41.23
08/22/2016	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 09554Z	$-41.20	$0.00
07/08/2016	BILL	WRIGHT, PALANI	$41.20	$41.20
08/07/2015	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 05523Z	$-40.23	$0.00
07/08/2015	BILL	WRIGHT, PALANI	$40.23	$40.23
12/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021216	$-165.94	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.68	$165.94
11/03/2014	INTEREST	Monthly Interest	$0.68	$165.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$164.58
10/01/2014	INTEREST	Monthly Interest	$0.68	$162.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$161.84
09/02/2014	INTEREST	Monthly Interest	$0.68	$160.19
08/01/2014	INTEREST	Monthly Interest	$0.68	$159.51
07/10/2014	BILL	MESSING, JOHN G	$41.23	$158.83
07/01/2014	INTEREST	Monthly Interest	$0.68	$117.60
06/02/2014	INTEREST	Monthly Interest	$0.68	$116.92
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$116.24
05/01/2014	INTEREST	Monthly Interest	$0.34	$109.24
04/01/2014	INTEREST	Monthly Interest	$0.34	$108.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.82	$108.56
03/03/2014	INTEREST	Monthly Interest	$0.34	$105.74
02/03/2014	INTEREST	Monthly Interest	$0.34	$105.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.41	$105.06
01/02/2014	INTEREST	Monthly Interest	$0.34	$102.65
12/02/2013	INTEREST	Monthly Interest	$0.34	$102.31
11/04/2013	INTEREST	Monthly Interest	$0.34	$101.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$101.63
10/01/2013	INTEREST	Monthly Interest	$0.34	$99.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$99.28
09/03/2013	INTEREST	Monthly Interest	$0.34	$97.67
08/01/2013	INTEREST	Monthly Interest	$0.34	$97.33
07/16/2013	BILL	MESSING, JOHN G	$40.23	$96.99
07/01/2013	INTEREST	Monthly Interest	$0.34	$56.76
06/03/2013	INTEREST	Monthly Interest	$0.34	$56.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$56.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.82	$49.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.41	$46.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$43.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.84
07/10/2012	BILL	MESSING, JOHN G	$40.23	$40.23
08/11/2011	PAYMENT	JOHN G MESSING CHECK BANK: WF INTERNET NUM: 011081103031524	$-40.23	$0.00
07/14/2011	BILL	MESSING, JOHN G	$40.23	$40.23
08/10/2010	PAYMENT	JOHN G MESSING CHECK BANK: WF INTERNET NUM: 003183287	$-40.45	$0.00
07/14/2010	BILL	MESSING, JOHN G	$40.45	$40.45
08/13/2009	PAYMENT	MESSING, JOHN G CHECK NUM: 14164	$-40.45	$0.00
07/21/2009	BILL	MESSING, JOHN G	$40.45	$40.45
08/04/2008	PAYMENT	MESSING, JOHN G CHECK NUM: 93959062	$-40.45	$0.00
07/14/2008	BILL	MESSING, JOHN G	$40.45	$40.45
08/22/2007	PAYMENT	MESSING, JOHN G CHECK NUM: 3378	$-40.45	$0.00
07/13/2007	BILL	MESSING, JOHN G	$40.45	$40.45
08/29/2006	PAYMENT	MESSING, JOHN G CHECK NUM: 72100	$-40.44	$0.00
07/19/2006	BILL	MESSING, JOHN G	$40.44	$40.44
08/17/2005	PAYMENT	MESSING, JOHN G CHECK NUM: 36054339	$-40.39	$0.00
07/21/2005	BILL	MESSING, JOHN G	$40.39	$40.39
07/26/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	SMILE4U INC @	$40.45	$40.45
06/08/2004	PAYMENT	@	$-94.63	$0.00
06/08/2004	PAYMENT	NICHOLS, DONALD G @	$-117.77	$94.63
07/01/2003	PENALTY	Penalty 03-04	$54.18	$212.40
07/01/2003	BILL	NICHOLS, DONALD G @	$40.45	$158.22
06/30/2003	BILL	Balance Forward @	$117.77	$117.77