Tax Account 090-000-078

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Owners

GRIFFITHS, ROBERT L &JOAN B
3349 W BLUECREST DR
SALT LAKE CITY, UT 84119-5707

Account Summary

Account ID	090-000-078
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-078

Account Type

Real Estate

Location

0 PERLITE AVE

Balance

$0.00

Currently Due

$0.00

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%

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	$4.59	$25.47	$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	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$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	$0.00	$18.73	$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
07/25/2024	PAYMENT	CLARK, JAMES L JR & ELLEN MAXINE CHECK 343	$-19.20	$0.00
07/10/2024	BILL	GRIFFITHS, ROBERT L &JOAN B	$19.20	$19.20
07/27/2023	PAYMENT	CLARK, JAMES L & ELLEN M CHECK NUM: 280	$-19.20	$0.00
07/12/2023	BILL	GRIFFITHS, ROBERT L &JOAN B	$19.20	$19.20
08/02/2022	PAYMENT	CLARK, ELLEN M & JAMES LELAND CHECK NUM: 1549	$-19.20	$0.00
07/12/2022	BILL	GRIFFITHS, ROBERT L &JOAN B	$19.20	$19.20
04/07/2022	PAYMENT	GRIFFITHS, JOAN CHECK NUM: 0680	$-25.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.46	$25.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.25	$24.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$22.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	GRIFFITHS, ROBERT L &JOAN B	$20.88	$20.88
07/31/2020	PAYMENT	CLARK, ELLEN M & JAMES LELAND CHECK NUM: 1247	$-20.64	$0.00
07/15/2020	BILL	GRIFFITHS, ROBERT L &JOAN B	$20.64	$20.64
08/02/2019	PAYMENT	CLARK, ELLEN M & JAMES LELAND CHECK NUM: 1091	$-20.64	$0.00
07/10/2019	BILL	GRIFFITHS, ROBERT L &JOAN B	$20.64	$20.64
08/03/2018	PAYMENT	CLARK, ELLEN M & JAMES LELAND CHECK NUM: 955	$-20.56	$0.00
07/09/2018	BILL	GRIFFITHS, ROBERT L &JOAN B	$20.56	$20.56
07/17/2017	PAYMENT	CLARK, ELLEN M & JAMES LELAND CHECK NUM: 792	$-18.73	$0.00
07/07/2017	BILL	GRIFFITHS, ROBERT L &JOAN B	$18.73	$18.73
07/15/2016	PAYMENT	CLARK, ELEN M & JAMES LELAND CHECK NUM: 675	$-18.73	$0.00
07/08/2016	BILL	GRIFFITHS, ROBERT L &JOAN B	$18.73	$18.73
07/15/2015	PAYMENT	CLARK, ELLEN M & JAMES LELAND CHECK NUM: 0531	$-18.73	$0.00
07/08/2015	BILL	GRIFFITHS, ROBERT L &JOAN B	$18.73	$18.73
07/24/2014	PAYMENT	CLARK, ELLEN M & JAMES LELAND CHECK NUM: 379	$-18.60	$0.00
07/10/2014	BILL	GRIFFITHS, ROBERT L &JOAN B	$18.60	$18.60
07/25/2013	PAYMENT	CLARK, ELLEN M & JAMES LELAND CHECK NUM: 228	$-17.26	$0.00
07/16/2013	BILL	GRIFFITHS, ROBERT L &JOAN B	$17.26	$17.26
08/06/2012	PAYMENT	GRIFFITHS, JAMES L & E MAXINE CHECK NUM: 6570	$-15.99	$0.00
07/10/2012	BILL	GRIFFITHS, ROBERT L &JOAN B	$15.99	$15.99
07/28/2011	PAYMENT	CLARK, JAMES L & E MAXINE CHECK NUM: 6351	$-15.01	$0.00
07/14/2011	BILL	GRIFFITHS, ROBERT L &JOAN B	$15.01	$15.01
08/06/2010	PAYMENT	GRIFFITHS, ROBERT L &JOAN B CHECK NUM: 6131	$-14.23	$0.00
07/14/2010	BILL	GRIFFITHS, ROBERT L &JOAN B	$14.23	$14.23
08/11/2009	PAYMENT	MAXINE CLRK CHECK NUM: 5867	$-13.66	$0.00
07/21/2009	BILL	GRIFFITHS, ROBERT L &JOAN B	$13.66	$13.66
08/08/2008	PAYMENT	JAMES CLARK CHECK NUM: 5601	$-13.66	$0.00
07/14/2008	BILL	GRIFFITHS, ROBERT L &JOAN B	$13.66	$13.66
07/18/2007	PAYMENT	CLARK, JAMESL & E MAXINE CHECK NUM: 5320	$-13.66	$0.00
07/13/2007	BILL	GRIFFITHS, ROBERT L &JOAN B	$13.66	$13.66
09/06/2006	PAYMENT	JAMES & MAXINE CLARK CHECK NUM: 5022	$-13.65	$0.00
07/19/2006	BILL	GRIFFITHS, ROBERT L &JOAN B	$13.65	$13.65
09/15/2005	PAYMENT	GRIFFITHS, ROBERT L &JOAN B CHECK NUM: 4596	$-13.64	$0.00
07/21/2005	BILL	GRIFFITHS, ROBERT L &JOAN B	$13.64	$13.64
08/03/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	GRIFFITHS, ROBERT L & @	$13.66	$13.66
08/12/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	GRIFFITHS, ROBERT L & @	$13.65	$13.65