Tax Account 0PM-177-074

Print Page · · Payments Cart · New Search

Owners

ENGLAND, MARVEL CAVE ET AL
2558 GERONIMO CT
PARK CITY, UT 84060-7452

ANDERWS, AFTON E TR ET AL

047000170

Account Summary

Account ID	0PM-177-074
Account Type	Real Estate
Location	0 TUSCARORA MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

Account ID

0PM-177-074

Account Type

Real Estate

Location

0 TUSCARORA MINING DISTRICT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.06
Total	$13.06
Paid	$13.06
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

$13.06

Total

$13.06

Paid

$13.06

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	$13.06	$0.00	$13.06	$13.06	$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	$13.06	$0.00	$13.06	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$13.06	$0.00	$13.06	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$14.20	$0.00	$14.20	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$14.04	$0.00	$14.04	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$14.04	$0.00	$14.04	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$13.99	$0.00	$13.99	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	VETTERLI, SHELLENE CHECK 0237	$-13.06	$0.00
07/10/2024	BILL	ENGLAND, MARVEL CAVE ET AL	$13.06	$13.06
08/01/2023	PAYMENT	VETTERLI, SHELLENE CHECK NUM: 0224	$-13.06	$0.00
07/12/2023	BILL	ENGLAND, MARVEL CAVE ET AL	$13.06	$13.06
08/04/2022	PAYMENT	VETTERLI, SHELLENE CHECK NUM: 0212	$-13.06	$0.00
07/12/2022	BILL	ENGLAND, MARVEL CAVE ET AL	$13.06	$13.06
08/19/2021	PAYMENT	VETTERLI, SHELLENE CHECK NUM: 0181	$-14.20	$0.00
07/14/2021	BILL	ENGLAND, MARVEL CAVE ET AL	$14.20	$14.20
07/29/2020	PAYMENT	VETTERLI, SHELLENE CHECK NUM: 0023	$-14.04	$0.00
07/15/2020	BILL	ENGLAND, MARVEL CAVE ET AL	$14.04	$14.04
08/07/2019	PAYMENT	VETTERLI, SHELLENE CHECK NUM: 335	$-14.04	$0.00
07/10/2019	BILL	ENGLAND, MARVEL CAVE ET AL	$14.04	$14.04
07/26/2018	PAYMENT	VETTERLI, SHELLENE CHECK NUM: 211	$-13.99	$0.00
07/09/2018	BILL	ENGLAND, MARVEL CAVE ET AL	$13.99	$13.99
07/31/2017	PAYMENT	CAVE PROPERTIES, LLC CHECK NUM: 178	$-12.74	$0.00
07/07/2017	BILL	ENGLAND, MARVEL CAVE ET AL	$12.74	$12.74
07/25/2016	PAYMENT	VETTERLI, GARY C & KAREN CHECK NUM: 1724	$-12.74	$0.00
07/08/2016	BILL	ENGLAND, MARVEL CAVE ET AL	$12.74	$12.74
08/10/2015	PAYMENT	VETTERLI, GARY C & KAREN CHECK NUM: 1452	$-12.74	$0.00
07/08/2015	BILL	ENGLAND, MARVEL CAVE ET AL	$12.74	$12.74
08/07/2014	PAYMENT	VETTERLI, GARY C & KAREN CHECK NUM: 1486	$-12.74	$0.00
07/10/2014	BILL	ENGLAND, MARVEL CAVE ET AL	$12.74	$12.74
08/08/2013	PAYMENT	VETTERLI, GARY C & KAREN CHECK NUM: 1371	$-12.62	$0.00
07/16/2013	BILL	ENGLAND, MARVEL CAVE ET AL	$12.62	$12.62
07/25/2012	PAYMENT	VETTERLI, GARY & KAREN CHECK NUM: 1428	$-12.62	$0.00
07/10/2012	BILL	ENGLAND, MARVEL CAVE ET AL	$12.62	$12.62
08/12/2011	PAYMENT	VETTERLI, GARY CHECK NUM: 1346	$-12.62	$0.00
07/14/2011	BILL	ENGLAND, MARVEL CAVE ET AL	$12.62	$12.62
08/31/2010	PAYMENT	VETTERLI, GARY & KAREN CHECK NUM: 1205	$-12.69	$0.00
07/14/2010	BILL	ENGLAND, MARVEL CAVE ET AL	$12.69	$12.69
09/03/2009	PAYMENT	GARY C & KAREN VETTERLI CHECK NUM: 1048	$-12.69	$0.00
07/21/2009	BILL	ENGLAND, M C ET AL	$12.69	$12.69
09/04/2008	PAYMENT	GARY C VETTERLI CHECK NUM: 1096	$-12.69	$0.00
07/14/2008	BILL	ENGLAND, M C ET AL	$12.69	$12.69
08/28/2007	PAYMENT	GARY C VETTERLI CHECK NUM: 1456	$-12.69	$0.00
07/13/2007	BILL	ENGLAND, M C ET AL	$12.69	$12.69
08/08/2006	PAYMENT	GARY VETERLI CHECK NUM: 1046	$-12.68	$0.00
07/19/2006	BILL	ENGLAND, M C ET AL	$12.68	$12.68
08/26/2005	PAYMENT	ENGLAND, M C ET AL CHECK NUM: 1449	$-12.67	$0.00
07/21/2005	BILL	ENGLAND, M C ET AL	$12.67	$12.67
07/30/2004	PAYMENT	@	$-12.69	$0.00
07/01/2004	BILL	ENGLAND, M C ET AL @	$12.69	$12.69
08/18/2003	PAYMENT	@	$-12.68	$0.00
07/01/2003	BILL	ENGLAND, M C ET AL @	$12.68	$12.68