Tax Account TU623433

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Owners

METZLER, CARL
1132 S 500 W
SALT LAKE CITY, UT 84101-3018

Account Summary

Account ID	TU623433
Account Type	Personal Property
Location	2882 AIRPORT RD
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 PERSONAL PROPERTY TAXES
Original	$14.21
Total	$14.21
Paid	$14.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.21	$0.00	$14.21	$14.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.21	$0.00	$14.21	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.21	$0.00	$14.21	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$15.16	$0.00	$15.16	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	NORMA GARZA ONLINE	$-14.21	$0.00
07/10/2024	BILL	METZLER, CARL	$14.21	$14.21
07/26/2023	PAYMENT	GROUP INC, BRAHMA CHECK BANK: OP INTERNET NUM: 3HDCPQ4QA	$-14.21	$0.00
07/12/2023	BILL	METZLER, CARL	$14.21	$14.21
07/29/2022	PAYMENT	GARZA, NORMA CHECK BANK: OP INTERNET NUM: F98PG40PL	$-14.21	$0.00
07/13/2022	BILL	METZLER, CARL	$14.21	$14.21
08/16/2021	PAYMENT	GROUP INC, BRAHMA CHECK BANK: OP INTERNET NUM: QYMYK5VML	$-15.16	$0.00
07/15/2021	BILL	METZLER, CARL	$15.16	$15.16
08/19/2020	PAYMENT	NORMA GARZA CHECK NUM: MO	$-14.99	$0.00
07/13/2020	BILL	METZLER, CARL	$14.99	$14.99
08/15/2019	PAYMENT	GROUP INC, BRAHMA CHECK BANK: OP INTERNET NUM: 134494197	$-14.99	$0.00
07/10/2019	BILL	METZLER, CARL	$14.99	$14.99
08/22/2018	PAYMENT	BRAHMA GROUP INC CHECK NUM: 139265	$-14.93	$0.00
07/09/2018	BILL	METZLER, CARL	$14.93	$14.93
08/18/2017	PAYMENT	BRAHMA GROUP, INC CHECK NUM: 127690	$-13.61	$0.00
07/07/2017	BILL	METZLER, CARL	$13.61	$13.61
08/12/2016	PAYMENT	BRAHMA GROUP INC CHECK NUM: 114598	$-13.61	$0.00
07/08/2016	BILL	METZLER, CARL	$13.61	$13.61
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00