Tax Account 040-002-012

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Owners

SUNBEAM DAM PROPERTIES LLC
353 E BROADWAY
SALT LAKE CITY, UT 84111-2604

786326

Account Summary

Account ID	040-002-012
Account Type	Real Estate
Location	253 COUNTRY CLUB PLC
Balance	$333.32
Currently Due	$78.70

Account ID

040-002-012

Account Type

Real Estate

Location

253 COUNTRY CLUB PLC

Balance

$333.32

Currently Due

$78.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$333.32
Paid	$0.00
Balance	$333.32
Due	$78.70
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

$330.29

Total

$333.32

Paid

$0.00

Balance

$333.32

Due

$78.70

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	Past due	$75.67	$3.03	$75.67	$0.00	$78.70
2	10/07/2024	10/17/2024	Due	$84.87	$0.00	$84.87	$0.00	$163.57
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$248.44
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$333.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$9.91	$289.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$9.53	$278.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$35.44	$283.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$63.83	$299.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$7.87	$233.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$0.00	$196.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$0.00	$182.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$0.00	$171.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$5.71	$166.76	$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	.00	2.39	.62
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$333.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$304.54
07/10/2024	BILL	SUNBEAM DAM PROPERTIES LLC	$301.51	$301.51
12/26/2023	PAYMENT	SUNBEAM DAM PROPERTIES LLC CHECK CC 912855	$-289.26	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$289.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$282.22
07/12/2023	BILL	SUNBEAM DAM PROPERTIES LLC	$279.35	$279.35
12/20/2022	PAYMENT	SUNBEAM DAM PROPERTIES LLC CHECK NUM: 2240	$-278.09	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.77	$278.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$271.32
07/12/2022	BILL	SUNBEAM DAM PROPERTIES LLC	$268.56	$268.56
04/19/2022	PAYMENT	CYPRUS CREDIT UNTION CHECK NUM: 3247975	$-582.90	$0.00
04/01/2022	INTEREST	Monthly Interest	$1.96	$582.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.39	$580.94
03/01/2022	INTEREST	Monthly Interest	$1.96	$563.55
02/01/2022	INTEREST	Monthly Interest	$1.96	$561.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.21	$559.63
01/03/2022	INTEREST	Monthly Interest	$1.96	$548.42
12/01/2021	INTEREST	Monthly Interest	$1.96	$546.46
11/01/2021	INTEREST	Monthly Interest	$1.96	$544.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.26	$542.54
10/01/2021	INTEREST	Monthly Interest	$1.96	$536.28
09/01/2021	INTEREST	Monthly Interest	$1.96	$534.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$532.36
08/02/2021	INTEREST	Monthly Interest	$1.96	$529.82
07/14/2021	BILL	SUNBEAM DAM PROPERTIES LLC	$248.42	$527.86
07/02/2021	INTEREST	Monthly Interest	$1.96	$279.44
05/06/2021	AMENDMENT	Publication Fee	$7.00	$277.48
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.46	$270.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.58	$254.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.88	$243.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$237.56
07/15/2020	BILL	SMALES, JOHN	$235.21	$235.21
03/09/2020	PAYMENT	KOINONIA CONSTRUCTION, INC. CHECK NUM: ACH	$-56.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.32
01/15/2020	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: VELOCITY	$-56.32	$56.32
10/14/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 2832	$-56.32	$112.64
08/20/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2679	$-57.48	$168.96
07/10/2019	BILL	KOINONIA CONSTRUCTION INC	$226.44	$226.44
04/15/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2091	$-120.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.62	$120.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$114.63
10/01/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3985	$-56.19	$112.38
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3680	$-57.35	$168.57
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$225.92	$225.92
07/20/2017	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 017072003045075	$-196.30	$0.00
07/07/2017	BILL	STOCKMAN, JAMES A TR	$196.30	$196.30
08/19/2016	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 016081903068166	$-182.77	$0.00
07/08/2016	BILL	STOCKMAN, JAMES A TR	$182.77	$182.77
08/04/2015	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 015080403114307	$-171.77	$0.00
07/08/2015	BILL	STOCKMAN, JAMES A TR	$171.77	$171.77
11/26/2014	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 014112603059200	$-166.76	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.06	$166.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$162.70
07/10/2014	BILL	STOCKMAN, JAMES A TR	$161.05	$161.05
02/27/2014	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 014022703044668	$-160.10	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.67	$160.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.71	$153.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$149.72
07/16/2013	BILL	STOCKMAN, JAMES & EASTER	$148.24	$148.24
03/26/2013	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 013032603065053	$-158.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.62	$158.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.18	$148.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$142.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$138.77
07/10/2012	BILL	STOCKMAN, JAMES & EASTER	$137.40	$137.40
10/24/2011	PAYMENT	STOCKMAN, JAMES CHECK NUM: 1333	$-1.29	$0.00
09/26/2011	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 1319	$-129.00	$1.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.29
07/14/2011	BILL	STOCKMAN, JAMES & EASTER	$129.00	$129.00
09/27/2010	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 1228	$-0.01	$0.00
09/27/2010	AMENDMENT	OP TO SMALL TO REFUND	$0.01	$0.01
09/27/2010	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 1228	$-123.62	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.22	$123.62
07/14/2010	BILL	STOCKMAN, JAMES & EASTER	$122.40	$122.40
09/29/2009	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 950	$-117.39	$0.00
07/21/2009	BILL	STOCKMAN, JAMES & EASTER	$117.39	$117.39
11/06/2008	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 685	$-108.72	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.66	$108.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$106.06
07/14/2008	BILL	STOCKMAN, JAMES & EASTER	$104.97	$104.97
08/06/2007	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 747	$-100.30	$0.00
07/13/2007	BILL	STOCKMAN, JAMES & EASTER	$100.30	$100.30
09/20/2006	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 639	$-94.27	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-3.77	$94.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$98.04
07/19/2006	BILL	STOCKMAN, JAMES & EASTER	$94.27	$94.27
09/12/2005	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 585	$-94.16	$0.00
07/21/2005	BILL	STOCKMAN, JAMES & EASTER	$94.16	$94.16
08/26/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	HINCHEY, JOHN B & HOPE @	$94.31	$94.31
08/26/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	HINCHEY, JOHN B & HOPE @	$94.29	$94.29