Tax Account 090-000-037

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CURTIS, MICHAEL
1667 S 700 W
WOODS CROSS, UT 84087-1624

Account Summary

Account ID	090-000-037
Account Type	Real Estate
Location	0 PERLITE/DOLOMITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$1.86	$22.50	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$1.85	$22.41	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$4.12	$22.85	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	CURTIS, MICHAEL D CHECK CC 10638361	$-19.20	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.77	$19.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.97
07/10/2024	BILL	CURTIS, MICHAEL	$19.20	$19.20
10/12/2023	PAYMENT	"CURTIS, MICHAEL " SYS 9961384 ORIG: CHECK	$-19.20	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-0.77	$19.20
10/12/2023	ADJUSTMENT	"CURTIS, MICHAEL " CHECK 9961384 VOIDED PAYMENT: 841924. REASON: REMOVE PEN, TOO SMALL	$19.20	$19.97
09/08/2023	PAYMENT	"CURTIS, MICHAEL " CHECK 9961384	$-19.20	$0.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$19.97
07/12/2023	BILL	CURTIS, MICHAEL	$19.20	$19.20
09/12/2022	PAYMENT	CURTIS, MICHAEL CHECK NUM: MO 19-425511622	$-19.20	$0.00
09/12/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.77	$19.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/12/2022	BILL	CURTIS, MICHAEL	$19.20	$19.20
08/23/2021	PAYMENT	CURTIS, MICHAEL CHECK NUM: CASHIERS8681233	$-20.88	$0.00
07/14/2021	BILL	CURTIS, MICHAEL	$20.88	$20.88
08/17/2020	PAYMENT	CURTIS, MOCHAEL CHECK NUM: 8103806	$-20.64	$0.00
07/15/2020	BILL	CURTIS, MICHAEL	$20.64	$20.64
10/14/2019	PAYMENT	CURTIS, MICHAEL CHECK NUM: MO	$-22.50	$0.00
10/14/2019	AMENDMENT	ADJ TO AMOUNT PD	$1.03	$22.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	CURTIS, MICHAEL	$20.64	$20.64
11/21/2018	PAYMENT	CURTIS, MICHAEL CHECK NUM: MO	$-1.41	$0.00
10/15/2018	PAYMENT	CURTIS, MICHAEL CHECK NUM: MO	$-21.00	$1.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	CURTIS, MICHAEL	$20.56	$20.56
08/30/2017	PAYMENT	CURTIS, MICHAEL CHECK NUM: MO	$-18.73	$0.00
07/07/2017	BILL	CURTIS, MICHAEL	$18.73	$18.73
04/10/2017	PAYMENT	CURTIS, MICHAEL CHECK NUM: MO	$-22.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	CURTIS, MICHAEL	$18.73	$18.73
09/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-18.73	$0.00
09/02/2015	AMENDMENT	remove pen too small to bill	$-0.75	$18.73
09/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$18.73	$19.48
09/02/2015	VOID	CURTIS, MICHAEL CHECK NUM: MO	$-18.73	$0.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.48
07/08/2015	BILL	CURTIS, MICHAEL	$18.73	$18.73
09/04/2014	PAYMENT	CURTIS, MICHAEL CHECK NUM: MO	$-18.60	$0.00
09/04/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.74	$18.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$19.34
07/10/2014	BILL	CURTIS, MICHAEL	$18.60	$18.60
05/01/2014	PAYMENT	CURTIS, MICHAEL CHECK NUM: MO	$-1.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$1.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$1.59
12/04/2013	PAYMENT	CURTIS, MICHAEL CHECK NUM: MO	$-17.26	$1.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.86	$18.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$17.95
07/16/2013	BILL	CURTIS, MICHAEL	$17.26	$17.26
09/12/2012	PAYMENT	CURTIS, MICHAEL CHECK NUM: MO	$-15.99	$0.00
09/12/2012	AMENDMENT	amt too small to rebill	$-0.64	$15.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	CURTIS, MICHAEL	$15.99	$15.99
08/18/2011	PAYMENT	CURTIS, MICHAEL CHECK NUM: M.O.	$-15.01	$0.00
07/14/2011	BILL	CURTIS, MICHAEL	$15.01	$15.01
08/31/2010	PAYMENT	CURTIS, MICHAEL CHECK	$-14.23	$0.00
07/14/2010	BILL	CURTIS, MICHAEL	$14.23	$14.23
10/09/2009	PAYMENT	CURTIS, MICHAEL CHECK NUM: MO	$-13.66	$0.00
10/09/2009	AMENDMENT	remove pen tos small	$-0.55	$13.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	CURTIS, MICHAEL	$13.66	$13.66
08/14/2008	PAYMENT	CURTIS, MICHAEL CHECK NUM: MO	$-13.66	$0.00
07/14/2008	BILL	CURTIS, MICHAEL	$13.66	$13.66
08/16/2007	PAYMENT	CURTIS, MICHAEL CHECK NUM: MO	$-13.66	$0.00
07/13/2007	BILL	CURTIS, MICHAEL	$13.66	$13.66
08/17/2006	PAYMENT	CURTIS, MICHAEL CHECK NUM: MO	$-13.65	$0.00
07/19/2006	BILL	CURTIS, MICHAEL	$13.65	$13.65
08/04/2005	PAYMENT	MICHAEL CURTIS CHECK NUM: 50449	$-13.64	$0.00
07/21/2005	BILL	CURTIS, MICHAEL	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65