Tax Account 001-035-01

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Owners

COTTINO, RICHARD & ENSIGN, M
3400 COLEMERE WAY
SALT LAKE CITY, UT 84109

Account Summary

Account ID	001-035-01
Account Type	Real Estate
Location	177 MILL STREET PIOCHE
Balance	$53.54
Currently Due	$53.54

Account ID

001-035-01

Account Type

Real Estate

Location

177 MILL STREET
PIOCHE

Balance

$53.54

Currently Due

$53.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.12
Total	$53.54
Paid	$0.00
Balance	$53.54
Due	$53.54
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$49.12

Total

$53.54

Paid

$0.00

Balance

$53.54

Due

$53.54

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Past due	$49.12	$1.96	$49.12	$0.00	$51.08
2	10/07/2024	10/17/2024	Past due	$0.00	$2.46	$0.00	$0.00	$53.54
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.54
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.94	$0.00	$49.94	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$48.25	$0.00	$48.25	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$45.43	$1.82	$47.25	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$43.87	$6.57	$50.44	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$43.87	$10.74	$54.61	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$42.26	$3.80	$46.06	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$42.06	$3.78	$45.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$31.78	$2.86	$34.64	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$31.49	$1.26	$32.75	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$32.49	$0.00	$32.49	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.46	$53.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$51.08
07/03/2024	BILL	COTTINO, RICHARD & ENSIGN, M	$49.12	$49.12
08/14/2023	PAYMENT	COTTINO, RICHARD DEE CHECK 7148	$-49.94	$0.00
07/13/2023	BILL	COTTINO, RICHARD & ENSIGN, M	$49.94	$49.94
08/22/2022	PAYMENT	COTTINO, RICHARD D CHECK NUM: 7140	$-48.25	$0.00
07/07/2022	BILL	LYTLE, TONI C & RANDY G	$48.25	$48.25
09/15/2021	PAYMENT	COTTINO, RICHARD CASH	$-47.25	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.82	$47.25
07/12/2021	BILL	LYTLE, TONI C & RANDY G	$45.43	$45.43
02/26/2021	PAYMENT	LYTLE, TONI C & RANDY G CREDIT: D	$-50.44	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.63	$50.44
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.19	$47.81
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.75	$45.62
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-0.45	$43.87
10/21/2020	BILL	LYTLE, TONI C & RANDY G	$44.32	$44.32
05/06/2020	PAYMENT	LYTLE, TONI CREDIT: D	$-54.61	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$54.61
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.07	$53.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.63	$50.44
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.19	$47.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.75	$45.62
07/03/2019	BILL	LYTLE, TONI C & RANDY G	$43.87	$43.87
12/10/2018	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-46.06	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.11	$46.06
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$43.95
07/03/2018	BILL	LYTLE, TONI C & RANDY G	$42.26	$42.26
11/13/2017	PAYMENT	LYTLE, TONI C & RANDY G CHECK NUM: 103	$-45.84	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.10	$45.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$43.74
07/03/2017	BILL	LYTLE, TONI C & RANDY G	$42.06	$42.06
11/18/2016	PAYMENT	LYTLE, TONI C & RANDY G CHECK NUM: 4426	$-34.64	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.59	$34.64
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.27	$33.05
07/01/2016	BILL	LYTLE, TONI C & RANDY G	$31.78	$31.78
10/01/2015	PAYMENT	COTTINO, ALBERT G CHECK NUM: 1216	$-32.75	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.26	$32.75
07/01/2015	BILL	LYTLE, TONI C & RANDY G	$31.49	$31.49
07/25/2014	PAYMENT	LYTLE, TONI CHECK NUM: 1008	$-32.49	$0.00
07/07/2014	BILL	COTTINO, ALBERT & LARAE G.	$32.49	$32.49
08/20/2013	PAYMENT	COTTINO, ALBERT G. CHECK NUM: 1143	$-32.33	$0.00
07/01/2013	BILL	COTTINO, ALBERT & LARAE G.	$32.33	$32.33
07/18/2012	PAYMENT	COTTINO, LARAE G. CHECK BANK: 94-72/1224 NUM: 2832	$-31.82	$0.00
07/06/2012	BILL	COTTINO, ALBERT & LARAE G.	$31.82	$31.82
07/21/2011	PAYMENT	COTTINO, ALBERT & LARAE CHECK BANK: 94-72 NUM: 2887	$-31.33	$0.00
07/06/2011	BILL	COTTINO, ALBERT & LARAE G.	$31.33	$31.33
08/04/2010	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 2542	$-29.01	$0.00
07/08/2010	BILL	COTTINO, ALBERT & LARAE G.	$29.01	$29.01
07/20/2009	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 2248	$-38.60	$0.00
07/09/2009	BILL	COTTINO, ALBERT & LARAE G.	$38.60	$38.60
08/05/2008	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 1946	$-35.85	$0.00
07/10/2008	BILL	COTTINO, ALBERT & LARAE G.	$35.85	$35.85
07/20/2007	PAYMENT	COTTINO, LARAE & ALBERT CHECK BANK: 94-72 NUM: 1529	$-33.20	$0.00
07/05/2007	BILL	COTTINO, ALBERT & LARAE G.	$33.20	$33.20
07/27/2006	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 160	$-30.75	$0.00
07/11/2006	BILL	COTTINO, ALBERT & LARAE G.	$30.75	$30.75
07/29/2005	PAYMENT	COTTINO, LARAE & ALBERT CHECK BANK: 94-72 NUM: 997	$-28.60	$0.00
07/15/2005	BILL	COTTINO, ALBERT & LARAE G.	$28.60	$28.60
07/19/2004	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 597	$-27.31	$0.00
07/07/2004	BILL	COTTINO, ALBERT & LARAE G.	$27.31	$27.31
07/16/2003	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 233	$-27.28	$0.00
07/09/2003	BILL	COTTINO, ALBERT & LARAE G.	$27.28	$27.28
07/26/2002	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 3670	$-27.01	$0.00
07/08/2002	BILL	COTTINO, ALBERT & LARAE G.	$27.01	$27.01
07/16/2001	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 3200	$-26.93	$0.00
07/10/2001	BILL	COTTINO, ALBERT & LARAE G.	$26.93	$26.93
07/20/2000	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 2873	$-29.21	$0.00
07/11/2000	BILL	COTTINO, ALBERT & LARAE G.	$29.21	$29.21
07/16/1999	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 2408	$-26.10	$0.00
07/13/1999	BILL	COTTINO, ALBERT & LARAE G.	$26.10	$26.10
07/23/1998	PAYMENT	COTTINO, ALBERT G. & LARAE CHECK	$-25.88	$0.00
07/14/1998	BILL	COTTINO, ALBERT & LARAE G.	$25.88	$25.88
07/21/1997	PAYMENT	COTTINO, ALBERT OR LARAE CHECK	$-24.87	$0.00
07/14/1997	BILL	COTTINO, ALBERT & LARAE G.	$24.87	$24.87
07/17/1996	PAYMENT	COTTINO, ALBERT & LARAE G.	$-24.69	$0.00
07/15/1996	BILL	COTTINO, ALBERT & LARAE G.	$24.69	$24.69