Tax Account 073-006-010

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Owners

MARTINEZ, JEANIE L
3598 S BLACKHAWK DR
WEST VALLEY CITY, UT 84120-3324

786529

Account Summary

Account ID	073-006-010
Account Type	Real Estate
Location	413 CINNABAR AVE
Balance	$228.80
Currently Due	$57.44

Account ID

073-006-010

Account Type

Real Estate

Location

413 CINNABAR AVE

Balance

$228.80

Currently Due

$57.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$228.80
Total	$228.80
Paid	$0.00
Balance	$228.80
Due	$57.44
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$228.80

Total

$228.80

Paid

$0.00

Balance

$228.80

Due

$57.44

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$57.44	$0.00	$57.44	$0.00	$57.44
2	10/06/2025	10/16/2025	Due	$57.12	$0.00	$57.12	$0.00	$114.56
3	01/05/2026	01/15/2026	Due	$57.12	$0.00	$57.12	$0.00	$171.68
4	03/02/2026	03/12/2026	Due	$57.12	$0.00	$57.12	$0.00	$228.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$235.96	$2.89	$238.85	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$211.90	$0.00	$211.90	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$196.20	$0.00	$196.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$208.65	$0.00	$208.65	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.21	$64.00	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MARTINEZ, JEANIE L	$228.80	$228.80
03/31/2025	PAYMENT	MARTINEZ, DANNY & JEANIE CHECK 552	$-10.00	$0.00
03/31/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.61	$10.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$9.39
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$7.39
08/30/2024	PAYMENT	MARTINEZ, JEANIE & DANNY SYS 523 ORIG: CHECK	$-228.85	$7.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.11	$235.96
08/30/2024	ADJUSTMENT	MARTINEZ, JEANIE & DANNY CHECK 523 VOIDED PAYMENT: 913879. REASON: AMENDMENT TO RE 2025	$228.85	$228.85
07/23/2024	PAYMENT	MARTINEZ, JEANIE & DANNY CHECK 523	$-228.85	$0.00
07/10/2024	BILL	MARTINEZ, JEANIE L	$228.85	$228.85
08/04/2023	PAYMENT	MARTINEZ, JEANIE L CHECK NUM: 465	$-211.90	$0.00
07/12/2023	BILL	MARTINEZ, JEANIE L	$211.90	$211.90
07/26/2022	PAYMENT	MARTINEZ, DANNY & JEANIE CHECK NUM: 425	$-196.20	$0.00
07/12/2022	BILL	MARTINEZ, JEANIE L	$196.20	$196.20
08/11/2021	PAYMENT	MARTINEZ, DANNY & JEANIE CHECK NUM: 354	$-208.65	$0.00
07/14/2021	BILL	MARTINEZ, JEANIE L	$208.65	$208.65
07/15/2020	PAYMENT	MARTINEZ, DANNY E & JEANIE L CHECK NUM: 0222	$-64.02	$0.00
07/15/2020	BILL	MARTINEZ, DANNY E & JEANIE L	$64.02	$64.02
08/07/2019	PAYMENT	MARTINEZ, DANNY & JEANIE CHECK NUM: 120	$-64.02	$0.00
07/10/2019	BILL	MARTINEZ, DANNY E & JEANIE L	$64.02	$64.02
07/19/2018	PAYMENT	MARTINEZ, DANNY E & JEANIE L CHECK NUM: 321	$-64.00	$0.00
07/19/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.21	$64.00
07/09/2018	BILL	MARTINEZ, DANNY E & JEANIE L	$63.79	$63.79
08/09/2017	PAYMENT	MARTINEZ, DANNY E & JEANIE L CHECK NUM: 208	$-58.09	$0.00
07/07/2017	BILL	MARTINEZ, DANNY E & JEANIE L	$58.09	$58.09
08/11/2016	PAYMENT	MARTINEZ, DANNY E & JEANIE L CHECK NUM: 2796	$-58.09	$0.00
07/08/2016	BILL	MARTINEZ, DANNY E & JEANIE L	$58.09	$58.09
08/10/2015	PAYMENT	MARTINEZ, DANNY E & JEANIE L CHECK NUM: 2649	$-58.09	$0.00
07/08/2015	BILL	MARTINEZ, DANNY E & JEANIE L	$58.09	$58.09
08/11/2014	PAYMENT	MARTINEZ, DANNY E & JEANIE L CHECK NUM: 2530	$-58.09	$0.00
07/10/2014	BILL	MARTINEZ, DANNY E & JEANIE L	$58.09	$58.09
08/19/2013	PAYMENT	MARTINEZ, DANNY E & JEANIE L CHECK NUM: 2435	$-58.09	$0.00
07/16/2013	BILL	MARTINEZ, DANNY E & JEANIE L	$58.09	$58.09
08/07/2012	PAYMENT	MARTINEZ, DANNY E & JEANIE L CHECK NUM: 2316	$-58.09	$0.00
07/10/2012	BILL	MARTINEZ, DANNY E & JEANIE L	$58.09	$58.09
08/03/2011	PAYMENT	MARTINEZ, DANNY E & JEANIE L CHECK NUM: 2213	$-58.09	$0.00
07/14/2011	BILL	MARTINEZ, DANNY E & JEANIE L	$58.09	$58.09
08/20/2010	PAYMENT	MARTINEZ, DANNY E & JEANIE L CHECK NUM: 2087	$-58.09	$0.00
07/14/2010	BILL	MARTINEZ, DANNY E & JEANIE L	$58.09	$58.09
08/20/2009	PAYMENT	MARTINEZ, DANNY E & JEANIE L CHECK NUM: 1881	$-58.75	$0.00
07/21/2009	BILL	MARTINEZ, DANNY E & JEANIE L	$58.75	$58.75
08/08/2008	PAYMENT	MARTINEZ, DANNY E & JEANIE L CHECK NUM: 1764	$-58.75	$0.00
07/14/2008	BILL	MARTINEZ, DANNY E & JEANIE L	$58.75	$58.75
08/22/2007	PAYMENT	MARTINEZ, DANNY E & JEANIE L CHECK NUM: 1589	$-59.00	$0.00
08/22/2007	AMENDMENT	over to small to refund	$0.25	$59.00
07/13/2007	BILL	MARTINEZ, DANNY E & JEANIE L	$58.75	$58.75
08/30/2006	PAYMENT	MARTINEZ, DANNY E & JEANIE L CHECK NUM: 1155	$-58.73	$0.00
07/19/2006	BILL	MARTINEZ, DANNY E & JEANIE L	$58.73	$58.73
10/06/2005	PAYMENT	MARTINEZ, DANNY E & JEANIE L CHECK NUM: MO	$-71.01	$0.00
10/03/2005	AMENDMENT	NSF Check Fee $10.00	$12.35	$71.01
09/27/2005	ADJUSTMENT	NSF Ck#1145 NUM: 1145	$58.66	$58.66
09/06/2005	VOID	MARTINEZ, DANNY E & JEANIE L CHECK NUM: 1145	$-58.66	$0.00
07/21/2005	BILL	MARTINEZ, DANNY E & JEANIE L	$58.66	$58.66
08/10/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	MARTINEZ, DANNY E & JE @	$58.75	$58.75
08/21/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	MARTINEZ, DANNY E & JE @	$58.74	$58.74