Tax Account 088-001-001

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Owners

CARD, JAMES R
325 N 400 W
SALINA, UT 84654-1020

Account Summary

Account ID	088-001-001
Account Type	Real Estate
Location	5896 CEDAR ST
Balance	$53.87
Currently Due	$53.87

$53.87 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $53.87 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$53.87
Paid	$0.00
Balance	$53.87
Due	$53.87
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$46.85	$1.87	$0.00	$46.85	$0.00	$48.72	Pay $48.72 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.34	$0.00	$0.00	$0.00	$51.06	Pay $51.06 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$2.81	$0.00	$0.00	$0.00	$53.87	Pay $53.87 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$53.87

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.15	$0.00	$47.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.04	$0.00	$50.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$10.87	$0.00	$60.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$4.62	$0.00	$54.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.04	$0.00	$44.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.81	$53.87
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.34	$51.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.87	$48.72
07/11/2025	BILL	CARD, JAMES R	$46.85	$46.85
07/26/2024	PAYMENT	BEERS, DONALD CHECK 0847	$-46.85	$0.00
07/10/2024	BILL	BEERS, DONALD	$46.85	$46.85
08/30/2023	PAYMENT	BEERS DONALD EBOX CK - 794	$-47.00	$0.00
08/30/2023	AMENDMENT	ADJ TO AMT PAID	$0.15	$47.00
07/12/2023	BILL	BEERS, DONALD	$46.85	$46.85
07/28/2022	PAYMENT	BEERS, DONALD CHECK NUM: 792	$-46.85	$0.00
07/12/2022	BILL	BEERS, DONALD	$46.85	$46.85
08/23/2021	PAYMENT	BEERS, DONALD CHECK NUM: 0788	$-50.00	$0.00
08/23/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.04	$50.00
07/14/2021	BILL	BEERS, DONALD	$49.96	$49.96
04/13/2021	PAYMENT	BEERS, DONALD CHECK NUM: 787	$-60.26	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.46	$60.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.96	$56.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$53.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	BEERS, DONALD	$49.39	$49.39
04/24/2020	PAYMENT	BEERS, DONALD CHECK NUM: 783	$-4.01	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.09	$4.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$3.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.08	$3.92
12/10/2019	PAYMENT	BEERS, DONALD CHECK NUM: 780	$-50.00	$3.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$53.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	BEERS, DONALD	$49.39	$49.39
08/20/2018	PAYMENT	BEERS, DONALD CHECK NUM: 755	$-49.22	$0.00
07/09/2018	BILL	BEERS, DONALD	$49.22	$49.22
08/09/2017	PAYMENT	BEERS, DONALD CREDIT: D	$-44.84	$0.00
07/07/2017	BILL	BEERS, DONALD	$44.84	$44.84
08/16/2016	PAYMENT	BEERS, DONALD L CHECK NUM: 5707	$-44.88	$0.00
08/16/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$44.88
07/08/2016	BILL	BEERS, DONALD	$44.84	$44.84
08/18/2015	PAYMENT	BEERS, DON L CHECK NUM: 5645	$-44.84	$0.00
07/08/2015	BILL	BEERS, DONALD	$44.84	$44.84
08/15/2014	PAYMENT	BEERS, DON L CHECK NUM: 5504	$-44.84	$0.00
07/10/2014	BILL	BEERS, DONALD	$44.84	$44.84
08/09/2013	PAYMENT	BEERS, DONALD CHECK NUM: 5331	$-44.84	$0.00
07/16/2013	BILL	BEERS, DONALD	$44.84	$44.84
08/13/2012	PAYMENT	BEERS, DONALD CHECK NUM: 5091	$-44.84	$0.00
07/10/2012	BILL	BEERS, DONALD	$44.84	$44.84
08/23/2011	PAYMENT	BEERS, DONALD LEE CHECK NUM: 4918	$-44.84	$0.00
07/14/2011	BILL	BEERS, DONALD	$44.84	$44.84
09/20/2010	PAYMENT	BEERS, DONALD LEE CHECK NUM: 4700	$-46.89	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	BEERS, DONALD	$45.09	$45.09
09/08/2009	PAYMENT	BEERS, DONALD CHECK NUM: 4499	$-45.09	$0.00
07/21/2009	BILL	BEERS, DONALD	$45.09	$45.09
08/12/2008	PAYMENT	BEERS, DONALD LEE CHECK NUM: 4283	$-45.09	$0.00
07/14/2008	BILL	BEERS, DONALD	$45.09	$45.09
08/30/2007	PAYMENT	DANKOWSKI, ROBERT S & BETTY J CHECK NUM: 4047	$-45.09	$0.00
07/13/2007	BILL	DANKOWSKI, ROBERT S & BETTY J	$45.09	$45.09
11/20/2006	PAYMENT	DON BEERS CHECK NUM: 3802	$-49.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	DANKOWSKI, ROBERT S & BETTY J	$45.07	$45.07
10/27/2005	PAYMENT	BEERS, DONALD LEE CHECK NUM: 3534	$-49.07	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	DANKOWSKI, ROBERT S &D. BEERS	$45.02	$45.02
09/16/2004	PAYMENT	@	$-45.54	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.45	$45.54
07/01/2004	BILL	DANKOWSKI, ROBERT S & @	$45.09	$45.09
09/03/2003	PAYMENT	@	$-93.41	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.92	$93.41
07/01/2003	BILL	DANKOWSKI, ROBERT S & @	$92.49	$92.49