Tax Account 063-021-007

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Owners

PETERSEN, KATHY J
9018 S COPPERING AVE
WEST JORDAN, UT 84081-5669

773074

Account Summary

Account ID	063-021-007
Account Type	Real Estate
Location	0 20TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-021-007

Account Type

Real Estate

Location

0 20TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$24.30
Paid	$24.30
Balance	$0.00
Due	$0.00
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

$24.30

Balance

$0.00

Due

$0.00

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	Paid	$18.28	$0.73	$18.28	$19.01	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.91	$0.00	$0.91	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.10	$0.00	$1.10	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.28	$0.00	$3.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.78	$20.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$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	$0.00	$15.29	$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
03/28/2025	PAYMENT	"SHANE HOLTMAN" ONLINE	$-24.30	$0.00
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	PETERSEN, KATHY J	$18.28	$18.28
04/11/2024	PAYMENT	SHANE HOLTMAN ONLINE	$-22.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	PETERSEN, KATHY J	$18.28	$18.28
04/25/2023	PAYMENT	HOLTMAN, SHANE T CREDIT: D BANK: OP INTERNET NUM: 024832	$-22.30	$0.00
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	PETERSEN, KATHY J	$18.28	$18.28
09/07/2021	PAYMENT	HOLTMAN, HEATHER L CREDIT: D BANK: OP INTERNET NUM: 004005	$-20.28	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	PETERSEN, KATHY J	$19.50	$19.50
08/26/2020	PAYMENT	PETERSEN, R GLENN & KATHY J CHECK NUM: 1501	$-19.28	$0.00
07/15/2020	BILL	PETERSEN, KATHY J	$19.28	$19.28
08/14/2019	PAYMENT	PETERSEN, R GLENN & KATHY J CHECK NUM: 1424	$-19.28	$0.00
07/10/2019	BILL	PETERSEN, R GLENN & KATHY J	$19.28	$19.28
08/07/2018	PAYMENT	PETERSEN, R GLENN & KATHY J CHECK NUM: 1327	$-18.80	$0.00
07/09/2018	BILL	PETERSEN, R GLENN & KATHY J	$18.80	$18.80
08/16/2017	PAYMENT	ECT CHECK	$-0.18	$0.00
08/08/2017	PAYMENT	PETERSEN, R GLENN & KATHY J CHECK NUM: 1246	$-16.02	$0.18
07/07/2017	BILL	PETERSEN, R GLENN & KATHY J	$16.20	$16.20
08/09/2016	PAYMENT	PETERSEN, R GLENN & KATHY J CHECK NUM: 1178	$-15.29	$0.00
07/08/2016	BILL	PETERSEN, R GLENN & KATHY J	$15.29	$15.29
08/06/2015	PAYMENT	PETERSEN, R GLENN & KATHY J CHECK NUM: 1093	$-14.38	$0.00
07/08/2015	BILL	PETERSEN, R GLENN & KATHY J	$14.38	$14.38
08/05/2014	PAYMENT	PETERSEN, R GLENN CHECK NUM: 080062	$-13.37	$0.00
07/10/2014	BILL	PETERSEN, R GLENN & KATHY J	$13.37	$13.37
08/16/2013	PAYMENT	PETERSEN, REID CHECK NUM: 61030	$-12.39	$0.00
07/16/2013	BILL	PETERSEN, R GLENN & KATHY J	$12.39	$12.39
08/07/2012	PAYMENT	PETERSEN, R GLENN & KATHY J CHECK NUM: CASHIER 42211	$-11.49	$0.00
07/10/2012	BILL	PETERSEN, R GLENN & KATHY J	$11.49	$11.49
08/10/2011	PAYMENT	ADVANTAGE PLUS FCU CHECK NUM: 024136	$-10.78	$0.00
07/14/2011	BILL	PETERSEN, R GLENN & KATHY J	$10.78	$10.78
07/28/2010	PAYMENT	SIGLER, RANDY M CHECK NUM: 1159	$-10.23	$0.00
07/14/2010	BILL	SIGLER, RANDY M	$10.23	$10.23
08/20/2009	PAYMENT	SIGLER, RANDY M CHECK NUM: 2281	$-9.71	$0.00
07/21/2009	BILL	SIGLER, RANDY M	$9.71	$9.71
07/28/2008	PAYMENT	SIGLER, RANDY M CHECK NUM: 2038	$-9.02	$0.00
07/14/2008	BILL	SIGLER, RANDY M	$9.02	$9.02
07/20/2007	PAYMENT	SIGLER, RANDY M CHECK NUM: 1834	$-9.02	$0.00
07/13/2007	BILL	SIGLER, RANDY M	$9.02	$9.02
08/02/2006	PAYMENT	SIGLER, RANDY M CHECK NUM: 1575	$-9.01	$0.00
07/19/2006	BILL	SIGLER, RANDY M	$9.01	$9.01
08/05/2005	PAYMENT	SIGLER, RANDY M CHECK NUM: 1367	$-9.00	$0.00
07/21/2005	BILL	SIGLER, RANDY M	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00