Tax Account 063-021-001

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Owners

CHANCE, CHRISTOPHER ROBERT
6222 S MOUNT VISTA DR
TAYLORSVILLE, UT 84129-6326

693992

Account Summary

Account ID	063-021-001
Account Type	Real Estate
Location	8338 JACKSON AVE
Balance	$24.30
Currently Due	$24.30

Account ID

063-021-001

Account Type

Real Estate

Location

8338 JACKSON AVE

Balance

$24.30

Currently Due

$24.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$24.30
Paid	$0.00
Balance	$24.30
Due	$24.30
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$24.30

Paid

$0.00

Balance

$24.30

Due

$24.30

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$18.28	$0.73	$18.28	$0.00	$19.01
2	10/07/2024	10/17/2024	Past due	$0.00	$0.91	$0.00	$0.00	$19.92
3	01/06/2025	01/16/2025	Past due	$0.00	$1.10	$0.00	$0.00	$21.02
4	03/03/2025	03/13/2025	Past due	$0.00	$3.28	$0.00	$0.00	$24.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$11.02	$29.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.77	$20.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$1.73	$21.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.75	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	CHANCE, CHRISTOPHER ROBERT	$18.28	$18.28
08/23/2023	PAYMENT	CHANCE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 181308	$-18.28	$0.00
07/12/2023	BILL	CHANCE, CHRISTOPHER ROBERT	$18.28	$18.28
05/03/2023	PAYMENT	CHANCE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 114111	$-29.30	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	CHANCE, CHRISTOPHER ROBERT	$18.28	$18.28
07/20/2021	PAYMENT	CHANCE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 130339	$-19.50	$0.00
07/14/2021	BILL	CHANCE, CHRISTOPHER ROBERT	$19.50	$19.50
08/31/2020	PAYMENT	CHRISTOPHER ROBERT CHANCE CHECK NUM: ACH	$-20.05	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	CHANCE, CHRISTOPHER ROBERT	$19.28	$19.28
10/22/2019	PAYMENT	CHANCE, CHRIS CREDIT: D BANK: OP INTERNET NUM: 021684	$-21.01	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	CHANCE, CHRISTOPHER ROBERT	$19.28	$19.28
09/10/2018	PAYMENT	CHANCE, CHRISTOPHER CREDIT: D NUM: OPVISA 184682	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	CHANCE, CHRISTOPHER ROBERT	$18.80	$18.80
08/22/2017	PAYMENT	CHANCE MR, CHRISTOPHER ROBERT CREDIT: D BANK: OP INTERNET NUM: 000601	$-16.20	$0.00
07/07/2017	BILL	CHANCE, CHRISTOPHER ROBERT	$16.20	$16.20
04/27/2017	PAYMENT	CHANCE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 000495	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	CHANCE, CHRISTOPHER ROBERT	$15.29	$15.29
08/17/2015	PAYMENT	CHANCE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 000081	$-14.38	$0.00
07/08/2015	BILL	CHANCE, CHRISTOPHER ROBERT	$14.38	$14.38
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-13.37	$0.00
07/10/2014	BILL	SMILE4U INC	$13.37	$13.37
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-12.89	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	SMILE4U INC	$12.39	$12.39
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	SMILE4U INC	$11.49	$11.49
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-10.78	$0.00
07/14/2011	BILL	SMILE4U INC	$10.78	$10.78
08/13/2010	PAYMENT	AMELIO, MARLO K CHECK NUM: MO	$-10.23	$0.00
07/14/2010	BILL	AMELIO, GREGORY L	$10.23	$10.23
09/21/2009	PAYMENT	AMELIO, GREGORY L CHECK NUM: MO	$-9.71	$0.00
07/21/2009	BILL	AMELIO, GREGORY L	$9.71	$9.71
09/05/2008	PAYMENT	AMELIO, MARLO K CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	AMELIO, GREGORY L	$9.02	$9.02
08/31/2007	PAYMENT	AMELIO, GREGORY L CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	AMELIO, GREGORY L	$9.02	$9.02
09/12/2006	PAYMENT	M. AMELIO CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	AMELIO, GREGORY L	$9.01	$9.01
08/31/2005	PAYMENT	GREGORY AMELIO CHECK NUM: MO	$-9.00	$0.00
07/21/2005	BILL	AMELIO, GREGORY L	$9.00	$9.00
08/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	AMELIO, GREGORY L @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	AMELIO, GREGORY L @	$9.02	$9.02