Tax Account 067-009-015

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Owners

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

PETERSON, MARK & J EUGENE &

PETERSON, IONA

Account Summary

Account ID	067-009-015
Account Type	Real Estate
Location	0 CABINET ST
Balance	$12.80
Currently Due	$12.80

Account ID

067-009-015

Account Type

Real Estate

Location

0 CABINET ST

Balance

$12.80

Currently Due

$12.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$0.00

Balance

$12.80

Due

$12.80

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	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	PETERSON, MARK & J EUGENE &IONA	$12.80	$12.80
08/19/2024	PAYMENT	PETERSON, IONA & SPYLES, MELINDA CHECK 1074	$-13.79	$0.00
07/10/2024	BILL	PETERSON, MARK & J EUGENE &IONA	$13.79	$13.79
08/14/2023	PAYMENT	PETERSON, IONA M CHECK NUM: 122	$-13.79	$0.00
07/12/2023	BILL	PETERSON, MARK & J EUGENE &ION	$13.79	$13.79
09/22/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 206	$-13.80	$0.00
09/22/2022	AMENDMENT	Removed too small to bill	$-0.55	$13.80
09/22/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 206	$13.80	$14.35
09/19/2022	VOID	PETERSON, EUGENE J & IONA CHECK NUM: 206	$-13.80	$0.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	PETERSON, MARK & J EUGENE &ION	$13.80	$13.80
08/23/2021	PAYMENT	TI SERVICE CHECK NUM: 5913	$-14.55	$0.00
07/14/2021	BILL	PETERSON, MARK & J EUGENE &ION	$14.55	$14.55
08/20/2020	PAYMENT	T I SERVICE INC CHECK NUM: 005876	$-13.74	$0.00
07/15/2020	BILL	PETERSON, MARK & J EUGENE &ION	$13.74	$13.74
08/23/2019	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5831	$-13.45	$0.00
07/10/2019	BILL	PETERSON, MARK & J EUGENE &ION	$13.45	$13.45
08/15/2018	PAYMENT	T.I. SERVICE INC CHECK NUM: 5780	$-13.39	$0.00
07/09/2018	BILL	PETERSON, MARK & J EUGENE &ION	$13.39	$13.39
08/23/2017	PAYMENT	TI SERVICE INC CHECK NUM: 5730	$-12.30	$0.00
07/07/2017	BILL	PETERSON, MARK & J EUGENE &ION	$12.30	$12.30
08/18/2016	PAYMENT	TI SERVICE CHECK NUM: 5637	$-12.27	$0.00
07/08/2016	BILL	PETERSON, MARK & J EUGENE &ION	$12.27	$12.27
08/21/2015	PAYMENT	PETERSON, J EUGENE & IONA M CHECK NUM: 3521	$-11.30	$0.00
07/08/2015	BILL	PETERSON, MARK & J EUGENE &ION	$11.30	$11.30
08/28/2014	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5429	$-12.30	$0.00
07/10/2014	BILL	PETERSON, MARK & J EUGENE &ION	$12.30	$12.30
08/28/2013	PAYMENT	PERTERSON, J EUGENE & IONA M CHECK NUM: 3428	$-11.30	$0.00
07/16/2013	BILL	PETERSON, MARK & J EUGENE &ION	$11.30	$11.30
08/21/2012	PAYMENT	TI SERVICE INC CHECK NUM: 5220	$-11.30	$0.00
07/10/2012	BILL	PETERSON, MARK & J EUGENE &ION	$11.30	$11.30
08/23/2011	PAYMENT	PETERSON, J. EUGENE & IONA M CHECK NUM: 3354	$-11.30	$0.00
07/14/2011	BILL	PETERSON, MARK & J EUGENE &ION	$11.30	$11.30
08/26/2010	PAYMENT	PETERSON, J EUGENE CHECK NUM: 3260	$-11.36	$0.00
07/14/2010	BILL	PETERSON, MARK & J EUGENE &ION	$11.36	$11.36
09/15/2009	PAYMENT	EUGENE PETERSON CHECK NUM: 3209	$-11.36	$0.00
07/21/2009	BILL	PETERSON, MARK & J EUGENE &ION	$11.36	$11.36
09/04/2008	PAYMENT	T I SERVICE, INC CHECK NUM: 4484	$-11.36	$0.00
07/14/2008	BILL	PETERSON, MARK & J EUGENE &ION	$11.36	$11.36
08/31/2007	PAYMENT	TI SERVICE INC CHECK NUM: 4185	$-11.36	$0.00
07/13/2007	BILL	PETERSON, MARK & J EUGENE &ION	$11.36	$11.36
09/07/2006	PAYMENT	T.I. SERVICE, INC CHECK NUM: 4360	$-11.36	$0.00
07/19/2006	BILL	PETERSON, MARK & J EUGENE &ION	$11.36	$11.36
09/06/2005	PAYMENT	PETERSON, MARK & J EUGENE &ION CHECK NUM: 3083	$-11.32	$0.00
07/21/2005	BILL	PETERSON, MARK & J EUGENE &ION	$11.32	$11.32
07/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MINTON, JAMES @	$11.34	$11.34
08/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MINTON, JAMES & JUDITH @	$11.34	$11.34