Tax Account 090-001-039

Owners

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

Account Summary

Account ID 090-001-039
Account Type Real Estate
Location 0 ARAGONITE 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$19.20$0.00$19.20$19.20$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$19.20$0.00$19.20$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$19.20$0.00$19.20$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$20.88$0.00$20.88$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$20.64$0.00$20.64$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$20.64$1.86$22.50$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$20.56$1.85$22.41$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$18.73$0.00$18.73$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$18.73$4.12$22.85$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$18.73$0.00$18.73$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$18.60$0.00$18.60$0.00$0.002.54784.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/05/2024PAYMENTCURTIS, MICHAEL D CHECK CC 10638361$-19.20$0.00
09/05/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN$-0.77$19.20
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.77$19.97
07/10/2024BILLCURTIS, MICHAEL$19.20$19.20
10/12/2023PAYMENT"CURTIS, MICHAEL " SYS 9961384 ORIG: CHECK$-19.20$0.00
10/12/2023AMENDMENTREMOVE PEN, TOO SMALL$-0.77$19.20
10/12/2023ADJUSTMENT"CURTIS, MICHAEL " CHECK 9961384 VOIDED PAYMENT: 841925. REASON: REMOVE PEN, TOO SMALL$19.20$19.97
09/08/2023PAYMENT"CURTIS, MICHAEL " CHECK 9961384$-19.20$0.77
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.77$19.97
07/12/2023BILLCURTIS, MICHAEL$19.20$19.20
09/12/2022PAYMENTCURTIS, MICHAEL CHECK NUM: MO 19-425511622$-19.20$0.00
09/12/2022AMENDMENTREMV PEN - TOO SMALL TO BILL$-0.77$19.20
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.77$19.97
07/12/2022BILLCURTIS, MICHAEL$19.20$19.20
08/23/2021PAYMENTCURTIS, MICHAEL CHECK NUM: CASHIERS8681233$-20.88$0.00
07/14/2021BILLCURTIS, MICHAEL$20.88$20.88
08/17/2020PAYMENTCURTIS, MOCHAEL CHECK NUM: 8103806$-20.64$0.00
07/15/2020BILLCURTIS, MICHAEL$20.64$20.64
10/14/2019PAYMENTCURTIS, MICHAEL CHECK NUM: MO$-22.50$0.00
10/14/2019AMENDMENTADJ TO AMOUNT PAID$1.03$22.50
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.83$21.47
07/10/2019BILLCURTIS, MICHAEL$20.64$20.64
11/21/2018PAYMENTCURTIS, MICHAEL CHECK NUM: MO$-1.41$0.00
10/15/2018PAYMENTCURTIS, MICHAEL CHECK NUM: MO$-21.00$1.41
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.03$22.41
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.82$21.38
07/09/2018BILLCURTIS, MICHAEL$20.56$20.56
08/30/2017PAYMENTCURTIS, MICHAEL CHECK NUM: MO$-18.73$0.00
07/07/2017BILLCURTIS, MICHAEL$18.73$18.73
04/10/2017PAYMENTCURTIS, MICHAEL CHECK NUM: MO$-22.85$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.31$22.85
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.12$21.54
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.94$20.42
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.75$19.48
07/08/2016BILLCURTIS, MICHAEL$18.73$18.73
09/02/2015PAYMENTAmend: Auto Restore Payment CHECK NUM: MO$-18.73$0.00
09/02/2015AMENDMENTremove pen too small to bill$-0.75$18.73
09/02/2015ADJUSTMENTAmend: Auto Adj Out Payment NUM: MO$18.73$19.48
09/02/2015VOIDCURTIS, MICHAEL CHECK NUM: MO$-18.73$0.75
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.75$19.48
07/08/2015BILLCURTIS, MICHAEL$18.73$18.73
09/04/2014PAYMENTCURTIS, MICHAEL CHECK NUM: MO$-18.60$0.00
09/04/2014AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.74$18.60
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.74$19.34
07/10/2014BILLCURTIS, MICHAEL$18.60$18.60
05/01/2014PAYMENTCURTIS, MICHAEL CHECK NUM: MO$-1.64$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.05$1.64
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.04$1.59
12/04/2013PAYMENTCURTIS, MICHAEL CHECK NUM: MO$-17.26$1.55
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.86$18.81
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.69$17.95
07/16/2013BILLCURTIS, MICHAEL$17.26$17.26
09/12/2012PAYMENTCURTIS, MICHAEL CHECK NUM: MO$-15.99$0.00
09/12/2012AMENDMENTamt too small to rebill$-0.64$15.99
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.64$16.63
07/10/2012BILLCURTIS, MICHAEL$15.99$15.99
08/18/2011PAYMENTCURTIS, MICHAEL CHECK NUM: M.O.$-15.01$0.00
07/14/2011BILLCURTIS, MICHAEL$15.01$15.01
08/31/2010PAYMENTCURTIS, MICHAEL CHECK$-14.23$0.00
07/14/2010BILLCURTIS, MICHAEL$14.23$14.23
10/09/2009PAYMENTCURTIS, MICHAEL CHECK NUM: MO$-13.66$0.00
10/09/2009AMENDMENTremove pen to small$-0.55$13.66
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.55$14.21
07/21/2009BILLCURTIS, MICHAEL$13.66$13.66
08/14/2008PAYMENTCURTIS, MICHAEL CHECK NUM: MO$-13.66$0.00
07/14/2008BILLCURTIS, MICHAEL$13.66$13.66
08/16/2007PAYMENTCURTIS, MICHAEL CHECK NUM: MO$-13.66$0.00
07/13/2007BILLCURTIS, MICHAEL$13.66$13.66
08/17/2006PAYMENTCURTIS, MICHAEL CHECK NUM: MO$-13.65$0.00
07/19/2006BILLCURTIS, MICHAEL$13.65$13.65
08/04/2005PAYMENTMICHAEL CURTIS CHECK NUM: 50449$-13.64$0.00
07/21/2005BILLCURTIS, MICHAEL$13.64$13.64
08/04/2004PAYMENT@$-13.66$0.00
07/01/2004BILLCORBARI, BETTY J TR @$13.66$13.66
08/01/2003PAYMENT@$-13.65$0.00
07/01/2003BILLCORBARI, BETTY J TR @$13.65$13.65