Tax Account 066-011-016

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Owners

PETERSON, J EUGENE & IONA M
4535 E HURSTBOURNE DR
EAGLE MOUNTAIN, UT 84005-5320

Account Summary

Account ID	066-011-016
Account Type	Real Estate
Location	0 CABINET ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-011-016

Account Type

Real Estate

Location

0 CABINET ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
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

$11.35

Total

$11.35

Paid

$11.35

Balance

$0.00

Due

$0.00

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	Paid	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PETERSON, IONA & SPYLES, MELINDA CHECK 1074	$-11.35	$0.00
07/10/2024	BILL	PETERSON, J EUGENE & IONA M	$11.35	$11.35
08/14/2023	PAYMENT	PETERSON, IONA M CHECK NUM: 122	$-11.35	$0.00
07/12/2023	BILL	PETERSON, J EUGENE & IONA M	$11.35	$11.35
10/11/2022	PAYMENT	PETERSON, EUGENE J & IONA CHECK NUM: 215	$-0.45	$0.00
09/19/2022	PAYMENT	PETERSON, EUGENE J & IONA CHECK NUM: 206	$-11.36	$0.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	PETERSON, J EUGENE & IONA M	$11.36	$11.36
08/23/2021	PAYMENT	TI SERVICE CHECK NUM: 5913	$-11.95	$0.00
07/14/2021	BILL	PETERSON, J EUGENE & IONA M	$11.95	$11.95
08/20/2020	PAYMENT	T I SERVICE INC CHECK NUM: 005876	$-11.17	$0.00
07/15/2020	BILL	PETERSON, J EUGENE & IONA M	$11.17	$11.17
08/23/2019	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5831	$-10.88	$0.00
07/10/2019	BILL	PETERSON, J EUGENE & IONA M	$10.88	$10.88
08/15/2018	PAYMENT	T.I. SERVICE INC CHECK NUM: 5780	$-10.83	$0.00
07/09/2018	BILL	PETERSON, J EUGENE & IONA M	$10.83	$10.83
08/23/2017	PAYMENT	TI SERVICE INC CHECK NUM: 5730	$-9.97	$0.00
07/07/2017	BILL	PETERSON, J EUGENE & IONA M	$9.97	$9.97
08/18/2016	PAYMENT	TI SERVICE CHECK NUM: 5637	$-9.94	$0.00
07/08/2016	BILL	PETERSON, J EUGENE & IONA M	$9.94	$9.94
08/21/2015	PAYMENT	PETERSON, J EUGENE & IONA M CHECK NUM: 3521	$-8.97	$0.00
07/08/2015	BILL	PETERSON, J EUGENE & IONA M	$8.97	$8.97
08/28/2014	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5429	$-9.97	$0.00
07/10/2014	BILL	PETERSON, J EUGENE & IONA M	$9.97	$9.97
08/28/2013	PAYMENT	PERTERSON, J EUGENE & IONA M CHECK NUM: 3428	$-8.97	$0.00
07/16/2013	BILL	PETERSON, J EUGENE & IONA M	$8.97	$8.97
08/21/2012	PAYMENT	TI SERVICE INC CHECK NUM: 5220	$-8.97	$0.00
07/10/2012	BILL	PETERSON, J EUGENE & IONA M	$8.97	$8.97
08/23/2011	PAYMENT	PETERSON, J. EUGENE & IONA M CHECK NUM: 3354	$-8.97	$0.00
07/14/2011	BILL	PETERSON, J EUGENE & IONA M	$8.97	$8.97
08/26/2010	PAYMENT	PETERSON, J EUGENE CHECK NUM: 3260	$-9.02	$0.00
07/14/2010	BILL	PETERSON, J EUGENE & IONA M	$9.02	$9.02
09/15/2009	PAYMENT	EUGENE PETERSON CHECK NUM: 3209	$-8.69	$0.00
07/21/2009	BILL	PETERSON, J EUGENE & IONA M	$8.69	$8.69
09/04/2008	PAYMENT	T I SERVICE, INC CHECK NUM: 4484	$-8.06	$0.00
07/14/2008	BILL	PETERSON, J EUGENE & IONA M	$8.06	$8.06
08/31/2007	PAYMENT	TI SERVICE INC CHECK NUM: 4185	$-7.59	$0.00
07/13/2007	BILL	PETERSON, J EUGENE & IONA M	$7.59	$7.59
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-0.29	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-7.14	$0.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	SOWERS, DARSEN L & SARAH E	$7.14	$7.14
09/01/2005	PAYMENT	PARRY, LAURENCE D CHECK NUM: 2062	$-6.69	$0.00
07/21/2005	BILL	PARRY, LAURENCE D	$6.69	$6.69
08/02/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	PARRY, LAURENCE D @	$6.70	$6.70
08/29/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	PARRY, LAURENCE D @	$6.70	$6.70