Tax Account 001-035-03

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Owners

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

Account Summary

Account ID	001-035-03
Account Type	Real Estate
Location	189 MILL STREET PIOCHE
Balance	$757.59
Currently Due	$586.59

Account ID

001-035-03

Account Type

Real Estate

Location

189 MILL STREET
PIOCHE

Balance

$757.59

Currently Due

$586.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$729.55
Total	$757.59
Paid	$0.00
Balance	$757.59
Due	$586.59
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

$729.55

Total

$757.59

Paid

$0.00

Balance

$757.59

Due

$586.59

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	$216.55	$8.66	$216.55	$0.00	$225.21
2	10/07/2024	10/17/2024	Past due	$171.00	$19.38	$171.00	$0.00	$415.59
3	01/06/2025	01/16/2025	Due	$171.00	$0.00	$171.00	$0.00	$586.59
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$757.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$678.84	$22.12	$700.96	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$631.89	$0.00	$631.89	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$611.62	$28.48	$640.10	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$586.70	$5.40	$592.10	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$586.70	$92.38	$679.08	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$560.90	$22.33	$583.23	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$554.68	$21.98	$576.66	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$529.62	$17.50	$547.12	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$526.02	$5.00	$531.02	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$409.66	$0.00	$409.66	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$19.38	$757.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.66	$738.21
07/03/2024	BILL	COTTINO, RICHARD & ENSIGN, MICH	$729.55	$729.55
03/19/2024	PAYMENT	COTTINO, RICHARD DEE CHECK 7151	$-338.12	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.80	$338.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$322.32
09/26/2023	PAYMENT	COTTINO, RICHARD DEE CHECK 7150	$-158.00	$316.00
08/14/2023	PAYMENT	COTTINO, RICHARD DEE CHECK 7148	$-204.84	$474.00
07/13/2023	BILL	COTTINO, RICHARD & ENSIGN, MIC	$678.84	$678.84
02/27/2023	PAYMENT	COTTINO, RICHARD DEE CHECK NUM: 7146	$-146.00	$0.00
01/09/2023	PAYMENT	COTTINO, RICHARD DEE CHECK NUM: 7143	$-146.00	$146.00
09/19/2022	PAYMENT	COTTINO, RICHARD DEE CHECK NUM: 7142	$-146.00	$292.00
07/28/2022	PAYMENT	COTTINO, RICHARD DEE CHECK NUM: 7139	$-193.89	$438.00
07/07/2022	BILL	COTTINO, RICHARD & ENSIGN, MIC	$631.89	$631.89
04/05/2022	PAYMENT	COTTINO, RICHARD CREDIT: D	$-302.94	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$302.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.10	$301.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.64	$287.64
09/21/2021	PAYMENT	COTTINO, RICHARD CREDIT: D	$-337.16	$282.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.54	$619.16
07/12/2021	BILL	COTTINO, RICHARD & ENSIGN, MIC	$611.62	$611.62
02/12/2021	PAYMENT	COTTINO, RICHARD CREDIT: D	$-275.40	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$275.40
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.38	$275.38
12/07/2020	PAYMENT	COTTINO, RICHARD CHECK NUM: 7131	$-135.00	$270.00
11/17/2020	PAYMENT	COTTINO, RICHARD CHECK NUM: 7127	$-181.70	$405.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-24.89	$586.70
10/21/2020	BILL	COTTINO, RICHARD & ENSIGN, MIC	$611.59	$611.59
03/27/2020	PAYMENT	COTTINO, RICHARD CREDIT: D	$-679.08	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$679.08
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.07	$677.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.10	$636.91
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.84	$609.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.27	$593.97
07/03/2019	BILL	COTTINO, RICHARD & ENSIGN, MIC	$586.70	$586.70
11/21/2018	PAYMENT	COTTINO, RICHARD DEE CHECK NUM: 7089	$-583.23	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.25	$583.23
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.08	$567.98
07/03/2018	BILL	COTTINO, RICHARD & ENSIGN, MIC	$560.90	$560.90
11/22/2017	PAYMENT	COTTINO, RICHARD DEE CHECK NUM: 7066	$-576.66	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.03	$576.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.95	$561.63
07/03/2017	BILL	COTTINO, RICHARD & ENSIGN, MIC	$554.68	$554.68
12/19/2016	PAYMENT	COTTINO, RICHARD CHECK NUM: 7050	$-547.12	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.48	$547.12
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.02	$534.64
07/01/2016	BILL	COTTINO, RICHARD & ENSIGN, MIC	$529.62	$529.62
10/01/2015	PAYMENT	COTTINO, GARY ABLERT ET AL CHECK NUM: 1215	$-531.02	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.00	$531.02
07/01/2015	BILL	COTTINO, GARY ABLERT ET AL	$526.02	$526.02
07/25/2014	PAYMENT	LYTLE, TONI CHECK NUM: 1008	$-409.66	$0.00
07/07/2014	BILL	COTTINO, ALBERT & LARAE G.	$409.66	$409.66
08/20/2013	PAYMENT	COTTINO, ALBERT G. CHECK NUM: 1143	$-397.62	$0.00
07/01/2013	BILL	COTTINO, ALBERT & LARAE G.	$397.62	$397.62
07/18/2012	PAYMENT	COTTINO, LARAE G. CHECK BANK: 94-72/1224 NUM: 2832	$-385.96	$0.00
07/06/2012	BILL	COTTINO, ALBERT & LARAE G.	$385.96	$385.96
07/21/2011	PAYMENT	COTTINO, ALBERT & LARAE CHECK BANK: 94-72 NUM: 2887	$-399.74	$0.00
07/06/2011	BILL	COTTINO, ALBERT & LARAE G.	$399.74	$399.74
08/04/2010	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 2542	$-498.52	$0.00
07/08/2010	BILL	COTTINO, ALBERT & LARAE G.	$498.52	$498.52
07/20/2009	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 2248	$-489.96	$0.00
07/09/2009	BILL	COTTINO, ALBERT & LARAE G.	$489.96	$489.96
08/05/2008	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 1946	$-478.43	$0.00
07/10/2008	BILL	COTTINO, ALBERT & LARAE G.	$478.43	$478.43
07/20/2007	PAYMENT	COTTINO, LARAE & ALBERT CHECK BANK: 94-72 NUM: 1529	$-465.45	$0.00
07/05/2007	BILL	COTTINO, ALBERT & LARAE G.	$465.45	$465.45
07/27/2006	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 160	$-453.38	$0.00
07/11/2006	BILL	COTTINO, ALBERT & LARAE G.	$453.38	$453.38
07/29/2005	PAYMENT	COTTINO, LARAE & ALBERT CHECK BANK: 94-72 NUM: 997	$-527.97	$0.00
07/15/2005	BILL	COTTINO, ALBERT & LARAE G.	$527.97	$527.97
07/19/2004	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 597	$-523.40	$0.00
07/07/2004	BILL	COTTINO, ALBERT & LARAE G.	$523.40	$523.40
07/16/2003	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 233	$-487.32	$0.00
07/09/2003	BILL	COTTINO, ALBERT & LARAE G.	$487.32	$487.32
07/26/2002	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 3670	$-484.17	$0.00
07/08/2002	BILL	COTTINO, ALBERT & LARAE G.	$484.17	$484.17
07/16/2001	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 3200	$-478.74	$0.00
07/10/2001	BILL	COTTINO, ALBERT & LARAE G.	$478.74	$478.74
07/20/2000	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 2873	$-456.98	$0.00
07/11/2000	BILL	COTTINO, ALBERT & LARAE G.	$456.98	$456.98
07/16/1999	PAYMENT	COTTINO, ALBERT CHECK BANK: 94-72/1224 NUM: 2408	$-449.65	$0.00
07/13/1999	BILL	COTTINO, ALBERT & LARAE G.	$449.65	$449.65
07/23/1998	PAYMENT	COTTINO, ALBERT G. & LARAE CHECK	$-439.38	$0.00
07/14/1998	BILL	COTTINO, ALBERT & LARAE G.	$439.38	$439.38
07/21/1997	PAYMENT	COTTINO, ALBERT OR LARAE CHECK	$-417.15	$0.00
07/14/1997	BILL	COTTINO, ALBERT & LARAE G.	$417.15	$417.15
07/17/1996	PAYMENT	COTTINO, ALBERT & LARAE G.	$-414.44	$0.00
07/15/1996	BILL	COTTINO, ALBERT & LARAE G.	$414.44	$414.44