Tax Account 045-018-096

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Owners

EASTWIND CONSTRUCTION LLC
1265 E FORT UNION BLVD STE 300
COTTONWOOD HEIGHTS, UT 84047-1837

807072

Account Summary

Account ID	045-018-096
Account Type	Real Estate
Location	579 BRENT DR
Balance	$1,083.70
Currently Due	$546.19

Account ID

045-018-096

Account Type

Real Estate

Location

579 BRENT DR

Balance

$1,083.70

Currently Due

$546.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.03
Total	$1,083.70
Paid	$0.00
Balance	$1,083.70
Due	$546.19
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

$1,073.03

Total

$1,083.70

Paid

$0.00

Balance

$1,083.70

Due

$546.19

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	$266.78	$10.67	$266.78	$0.00	$277.45
2	10/07/2024	10/17/2024	Due	$268.74	$0.00	$268.74	$0.00	$546.19
3	01/06/2025	01/16/2025	Due	$268.74	$0.00	$268.74	$0.00	$814.93
4	03/03/2025	03/13/2025	Due	$268.77	$0.00	$268.77	$0.00	$1,083.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$540.57	$5.48	$546.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$332.44	$50.04	$382.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$351.82	$0.00	$351.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$341.47	$0.00	$341.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$330.92	$0.00	$330.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$297.32	$0.00	$297.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$264.71	$0.00	$264.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$254.33	$0.00	$254.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$254.33	$0.01	$254.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$256.08	$0.00	$256.08	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.75	$1,083.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.67	$1,076.95
08/13/2024	AMENDMENT	YEAR CORRECTION ON MH CONVERSION	$-550.85	$1,066.28
07/10/2024	BILL	EASTWIND CONSTRUCTION LLC	$1,617.13	$1,617.13
09/15/2023	PAYMENT	HEISENBERG LLC CHECK OPCHECK	$-546.05	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$546.05
07/12/2023	BILL	EASTWIND CONSTRUCTION LLC	$540.57	$540.57
04/04/2023	PAYMENT	BURNSIDE, CAMERON CHECK BANK: OP INTERNET NUM: V153N4SPL	$-382.48	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.27	$382.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.00	$359.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.37	$344.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.40	$335.84
07/12/2022	BILL	EASTWIND CONSTRUCTION LLC	$332.44	$332.44
08/19/2021	PAYMENT	BOWERS, KENT CHECK NUM: 7972	$-351.82	$0.00
07/14/2021	BILL	BOWERS, KENT	$351.82	$351.82
03/02/2021	PAYMENT	BOWERS, KENT CHECK NUM: 7943	$-85.37	$0.00
12/29/2020	PAYMENT	BOWERS, KENT CHECK NUM: 7935	$-85.37	$85.37
10/07/2020	PAYMENT	BOWERS, KENT CHECK NUM: 7920	$-85.37	$170.74
08/26/2020	PAYMENT	BOWERS, KENT CHECK NUM: 7914	$-85.36	$256.11
07/15/2020	BILL	BOWERS, KENT	$341.47	$341.47
03/11/2020	PAYMENT	BOWERS, KENT CHECK NUM: 7875	$-82.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$82.44
01/14/2020	PAYMENT	BOWERS, KENT CHECK NUM: 7861	$-82.44	$82.44
10/08/2019	PAYMENT	BOWERS, KENT CHECK NUM: 7845	$-82.44	$164.88
08/20/2019	PAYMENT	BOWERS, KENT CHECK NUM: 7836	$-83.60	$247.32
07/10/2019	BILL	BOWERS, KENT	$330.92	$330.92
03/06/2019	PAYMENT	BOWERS, KENT CHECK NUM: 7801	$-74.04	$0.00
10/05/2018	PAYMENT	BOWERS, KENT CHECK NUM: 7754	$-148.08	$74.04
08/27/2018	PAYMENT	BOWERS, KENT CHECK NUM: 7744	$-75.20	$222.12
07/09/2018	BILL	HENLSER, VIRGINIA J ETAL	$297.32	$297.32
12/28/2017	PAYMENT	VIRGINIA HENSLE CHECK BANK: WF INTERNET NUM: 017122803063608	$-130.98	$0.00
08/17/2017	PAYMENT	VIRGINIA HENSLE CHECK BANK: WF INTERNET NUM: 017081703046297	$-133.73	$130.98
07/07/2017	BILL	HENLSER, VIRGINIA J ETAL	$264.71	$264.71
12/29/2016	PAYMENT	VIRGINIA HENSLE CHECK BANK: WF INTERNET NUM: 016122903053534	$-127.16	$0.00
08/12/2016	PAYMENT	VIRGINIA HENSLE CHECK BANK: WF INTERNET NUM: 016081203081875	$-127.17	$127.16
07/08/2016	BILL	HENLSER, VIRGINIA J ETAL	$254.33	$254.33
12/31/2015	PAYMENT	HENLSER, VIRGINIA CHECK NUM: 015123103136484	$-127.17	$0.00
12/31/2015	AMENDMENT	Too small to refund	$0.01	$127.17
08/14/2015	PAYMENT	VIRGINIA HENSLE CHECK BANK: WF INTERNET NUM: 015081403106413	$-127.17	$127.16
07/08/2015	BILL	HENLSER, VIRGINIA J ETAL	$254.33	$254.33
01/21/2015	PAYMENT	VIRGINIA HENSLE CHECK BANK: WF INTERNET NUM: 015012103098154	$-2.38	$0.00
01/05/2015	PAYMENT	VIRGINIA HENSLE CHECK BANK: WF INTERNET NUM: 015010503114327	$-125.02	$2.38
08/15/2014	PAYMENT	VIRGINIA HENSLE CHECK BANK: WF INTERNET NUM: 014081503105709	$-128.68	$127.40
07/10/2014	BILL	HENLSER, VIRGINIA J ETAL	$256.08	$256.08
01/03/2014	PAYMENT	VIRGINIA HENSLE CHECK BANK: WF INTERNET NUM: 014010303128976	$-125.02	$0.00
08/15/2013	PAYMENT	VIRGINIA HENSLE CHECK BANK: WF INTERNET NUM: 013081503066680	$-125.03	$125.02
07/16/2013	BILL	HENLSER, VIRGINIA J ETAL	$250.05	$250.05
01/02/2013	PAYMENT	VIRGINIA HENSLE CHECK BANK: WF INTERNET NUM: 013010203093519	$-124.78	$0.00
08/07/2012	PAYMENT	VIRGINIA HENSLE CHECK BANK: WF INTERNET NUM: 012080703072772	$-124.81	$124.78
07/10/2012	BILL	HENLSER, VIRGINIA J ETAL	$249.59	$249.59
02/17/2012	PAYMENT	HENLSER, VIRGINIA CHECK NUM: 012021703084494	$-61.86	$0.00
02/17/2012	AMENDMENT	TOO SMALL TO REFUND	$0.02	$61.86
12/21/2011	PAYMENT	VIRGINIA HENSLE CHECK BANK: WF INTERNET NUM: 011122103039311	$-61.86	$61.84
10/03/2011	PAYMENT	HENSLER, VIRGINIA CREDIT: D BANK: OP INTERNET NUM: 02738C	$-61.85	$123.70
08/12/2011	PAYMENT	VIRGINIA HENSLE CHECK BANK: WF INTERNET NUM: 011081203062091	$-61.86	$185.55
07/14/2011	BILL	HENLSER, VIRGINIA J ETAL	$247.41	$247.41
03/15/2011	PAYMENT	BOWERS, KENT CHECK NUM: 6557	$-2.50	$0.00
03/07/2011	PAYMENT	HENLSER, VIRGINIA J ETAL CHECK NUM: 6550	$-60.04	$2.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$62.54
11/16/2010	PAYMENT	KENT BOWERS CHECK NUM: 6468	$-120.08	$62.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.40	$182.52
08/25/2010	PAYMENT	HENLSER, VIRGINIA/HAWKINS, STE CHECK NUM: 1006	$-60.07	$180.12
07/14/2010	BILL	HENLSER, VIRGINIA J ETAL	$240.19	$240.19
03/05/2010	PAYMENT	BOWERS, KENT CHECK NUM: 6274	$-58.30	$0.00
01/13/2010	PAYMENT	HENLSER, VIRGINIA J ETAL CHECK NUM: 6227	$-58.30	$58.30
10/21/2009	PAYMENT	HENLSER, VIRGINIA J ETAL CHECK NUM: 6149	$-58.30	$116.60
09/18/2009	PAYMENT	HENLSER, VIRGINIA J ETAL CHECK NUM: 6111	$-59.56	$174.90
07/21/2009	BILL	HENLSER, VIRGINIA J ETAL	$234.46	$234.46
03/30/2009	PAYMENT	HENLSER, VIRGINIA J ETAL CHECK NUM: 1005	$-5.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.21	$5.47
03/10/2009	PAYMENT	HENLSER, VIRGINIA J ETAL CHECK NUM: 5971	$-85.31	$5.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.35	$90.57
01/13/2009	PAYMENT	KENT BOWERS CHECK NUM: 5912	$-79.56	$89.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.22	$168.78
08/18/2008	PAYMENT	HENLSER, VIRGINIA J ETAL CHECK NUM: 5798	$-56.81	$166.56
07/14/2008	BILL	HENLSER, VIRGINIA J ETAL	$223.37	$223.37
06/02/2008	PAYMENT	HENLSER, VIRGINIA J ETAL CHECK NUM: 1004	$-12.28	$0.00
06/02/2008	AMENDMENT	RVM JUNE INTEREST REC'D 6/2/08	$-0.04	$12.28
06/02/2008	INTEREST	Monthly Interest	$0.04	$12.32
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$12.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.20	$5.28
03/06/2008	PAYMENT	BOWERS, KENT CHECK NUM: 5651	$-55.18	$5.08
02/13/2008	PAYMENT	KENT BOWERS CHECK NUM: 5627	$-55.18	$60.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.87	$115.44
11/07/2007	PAYMENT	HENLSER, VIRGINIA J ETAL CHECK NUM: 5530	$-55.18	$112.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.21	$167.75
09/04/2007	PAYMENT	BOWERS, KENT CHECK NUM: 5462	$-55.21	$165.54
07/13/2007	BILL	HENLSER, VIRGINIA J ETAL	$220.75	$220.75
04/30/2007	PAYMENT	HENLSER, VIRGINIA J ETAL CHECK NUM: 1003	$-8.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.31	$8.01
03/14/2007	PAYMENT	HENLSER, VIRGINIA J ETAL CHECK NUM: 5296	$-55.01	$7.70
01/19/2007	PAYMENT	KENT BOWERS CHECK NUM: 5243	$-110.02	$62.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.50	$172.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.20	$167.23
09/18/2006	PAYMENT	KENT BOWERS CHECK NUM: 5086	$-55.04	$165.03
09/18/2006	AMENDMENT	PAID ON TIME	$-2.20	$220.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.20	$222.27
07/19/2006	BILL	HENLSER, VIRGINIA J ETAL	$220.07	$220.07
03/13/2006	PAYMENT	KENT BOWERS CHECK NUM: 4939	$-54.02	$0.00
01/05/2006	PAYMENT	KENT BOWERS CHECK NUM: 4874	$-54.02	$54.02
10/06/2005	PAYMENT	KENT BOWERS CHECK NUM: 4796	$-54.02	$108.04
09/06/2005	PAYMENT	KENT BOWERS CHECK NUM: 4760	$-54.05	$162.06
07/21/2005	BILL	HENLSER, VIRGINIA J ETAL	$216.11	$216.11
03/15/2005	PAYMENT	@	$-54.04	$0.00
01/12/2005	PAYMENT	@	$-54.04	$54.04
10/12/2004	PAYMENT	@	$-54.04	$108.08
08/24/2004	PAYMENT	@	$-54.07	$162.12
07/01/2004	BILL	MOORE, VILATE E @	$216.19	$216.19
05/13/2004	PAYMENT	@	$-163.83	$0.00
09/09/2003	PAYMENT	@	$-74.63	$163.83
07/01/2003	PENALTY	Penalty 03-04	$20.00	$238.46
07/01/2003	BILL	MOORE, VILATE E @	$218.46	$218.46