Tax Account 040-002-013

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Owners

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

786330

Account Summary

Account ID	040-002-013
Account Type	Real Estate
Location	257 COUNTRY CLUB PLC
Balance	$341.35
Currently Due	$171.60

Account ID

040-002-013

Account Type

Real Estate

Location

257 COUNTRY CLUB PLC

Balance

$341.35

Currently Due

$171.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$341.35
Paid	$0.00
Balance	$341.35
Due	$171.60
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

$341.35

Paid

$0.00

Balance

$341.35

Due

$171.60

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	Past due	$84.87	$8.03	$84.87	$0.00	$171.60
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$256.47
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$341.35

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	$36.43	$284.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$34.13	$269.34	$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	$27.41	$210.18	$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	$0.00	$161.05	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$148.24	$31.72	$179.96	$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	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.03	$341.35
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	CYPREUS CREDIT UNION CHECK NUM: 324976	$-428.35	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.97	$428.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.39	$427.38
03/01/2022	INTEREST	Monthly Interest	$0.97	$409.99
02/01/2022	INTEREST	Monthly Interest	$0.97	$409.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.21	$408.05
01/03/2022	INTEREST	Monthly Interest	$0.97	$396.84
12/01/2021	INTEREST	Monthly Interest	$0.97	$395.87
11/01/2021	INTEREST	Monthly Interest	$0.97	$394.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.26	$393.93
10/01/2021	INTEREST	Monthly Interest	$0.97	$387.67
09/01/2021	INTEREST	Monthly Interest	$0.97	$386.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$385.73
08/02/2021	INTEREST	Monthly Interest	$0.97	$383.19
07/14/2021	BILL	SUNBEAM DAM PROPERTIES LLC	$248.42	$382.22
07/02/2021	INTEREST	Monthly Interest	$0.97	$133.80
05/06/2021	AMENDMENT	Publication Fee	$7.00	$132.83
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.88	$125.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.35	$119.95
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25505	$-125.84	$117.60
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	LEGION CONSTRUCTION & DEVELOPM	$235.21	$235.21
10/14/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 2832	$-55.16	$0.00
08/20/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2679	$-57.48	$55.16
08/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12411	$-113.80	$112.64
07/10/2019	BILL	KOINONIA CONSTRUCTION INC	$226.44	$226.44
04/15/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2090	$-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: 3986	$-56.19	$112.38
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3681	$-57.35	$168.57
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$225.92	$225.92
10/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043120	$-145.14	$0.00
08/24/2017	PAYMENT	GARCIA FAMILY TRUST ER AL CHECK NUM: 5577	$-51.16	$145.14
07/07/2017	BILL	GARCIA, MARY ALICE	$196.30	$196.30
04/14/2017	PAYMENT	GARCIA, MARY ALICE TR CHECK NUM: 5560	$-210.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.79	$210.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.22	$197.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.57	$189.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$184.60
07/08/2016	BILL	GARCIA, MARY ALICE	$182.77	$182.77
03/08/2016	PAYMENT	GARCIA, MARY ALICE TRTEE TR CHECK NUM: 5404	$-42.94	$0.00
01/11/2016	PAYMENT	GARCIA, MARY ALICE CHECK NUM: 5392	$-42.94	$42.94
10/05/2015	PAYMENT	GARCIA, MARY ALICE TR CHECK NUM: 5377	$-42.94	$85.88
08/10/2015	PAYMENT	GARCIA, MARY ALICE & RICHARD J CHECK NUM: 5365	$-42.95	$128.82
07/08/2015	BILL	GARCIA, MARY ALICE	$171.77	$171.77
08/26/2014	PAYMENT	GARCIA, RICHARD J & MARY ALICE CHECK NUM: 5328	$-341.01	$0.00
08/26/2014	AMENDMENT	Removed pen, too small to bill	$-1.24	$341.01
08/01/2014	INTEREST	Monthly Interest	$1.24	$342.25
07/10/2014	BILL	GARCIA, MARY ALICE	$161.05	$341.01
07/01/2014	INTEREST	Monthly Interest	$1.24	$179.96
06/02/2014	INTEREST	Monthly Interest	$1.24	$178.72
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$177.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.38	$170.48
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	DIAMOND K PROPERTIES LLC	$148.24	$148.24
05/03/2013	PAYMENT	KNOWLES, DAWN CHECK BANK: OP INTERNET NUM: 103733699	$-85.32	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$85.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.44	$78.32
02/28/2013	PAYMENT	KNOWLES, DAWN CHECK BANK: OP INTERNET NUM: 102874727	$-73.51	$74.88
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	DIAMOND K PROPERTIES LLC	$137.40	$137.40
05/11/2012	PAYMENT	KNOWLES, DAWN CHECK BANK: OP INTERNET NUM: 99861740	$-155.36	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$155.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.03	$148.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.81	$139.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$133.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.29
07/14/2011	BILL	DIAMOND K PROPERTIES LLC	$129.00	$129.00
03/25/2011	PAYMENT	DAWN KNOWLES CHECK BANK: OP INTERNET NUM: 95758411	$-140.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.57	$140.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.51	$132.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.06	$126.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.22	$123.62
07/14/2010	BILL	DIAMOND K PROPERTIES LLC	$122.40	$122.40
03/17/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5005	$-135.00	$0.00
03/17/2010	AMENDMENT	Penalty too small to bill	$-0.09	$135.00
03/17/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5005	$135.00	$135.09
03/17/2010	VOID	GARCIA, RICHARD & MARY ALICE CHECK NUM: 5005	$-135.00	$0.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.22	$135.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.30	$126.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.97	$121.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.60
07/21/2009	BILL	DIAMOND K PROPERTIES LLC	$117.39	$117.39
04/29/2009	PAYMENT	DIAMOND K PROPERTIES LLC CREDIT: D	$-120.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.35	$120.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.74	$113.46
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	DIAMOND K PROPERTIES LLC	$104.97	$104.97
01/14/2008	PAYMENT	DIAMOND K PROPERTIES LLC, CREDIT: D	$-103.81	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$103.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.00	$101.30
07/13/2007	BILL	DIAMOND K PROPERTIES LLC	$100.30	$100.30
08/16/2006	PAYMENT	GARCIA, RICHARD JACOB& MARY AL CHECK NUM: 4658	$-94.27	$0.00
07/19/2006	BILL	GARCIA, RICHARD JACOB& MARY AL	$94.27	$94.27
08/24/2005	PAYMENT	GARCIA, RICHARD JACOB& MARY AL CHECK NUM: 4563	$-94.16	$0.00
07/21/2005	BILL	GARCIA, RICHARD JACOB& MARY AL	$94.16	$94.16
08/10/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	GARCIA, RICHARD JACOB @	$94.31	$94.31
08/18/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	GARCIA, RICHARD JACOB @	$94.29	$94.29