Tax Account 003-121-20

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Owners

MCINTOSH, JOSEPH L.& ELAINE G.
3711 BROOK HOLLOW COURT
WEST VALLEY CITY, UT 84128

Account Summary

Account ID	003-121-20
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-121-20

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$291.23
Total	$291.23
Paid	$291.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$291.23

Total

$291.23

Paid

$291.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$75.23	$0.00	$75.23	$75.23	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.23	$0.00	$291.23	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$291.23	$0.00	$291.23	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$291.23	$0.00	$291.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$281.07	$0.00	$281.07	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$267.68	$0.00	$267.68	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$253.97	$0.00	$253.97	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$253.97	$0.00	$253.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$253.97	$0.00	$253.97	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$253.97	$46.07	$300.04	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$253.97	$27.25	$281.22	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MCINTOSH, JOSEPH & ELAINE CHECK 114	$-291.23	$0.00
07/03/2024	BILL	MCINTOSH, JOSEPH L.& ELAINE G.	$291.23	$291.23
08/13/2023	PAYMENT	MCINTOSH, JOSEPH CHECK 4525	$-291.23	$0.00
07/13/2023	BILL	MCINTOSH, JOSEPH L.& ELAINE G.	$291.23	$291.23
07/25/2022	PAYMENT	MCINTOSH, JOSEPH CHECK NUM: 4510	$-291.23	$0.00
07/07/2022	BILL	MCINTOSH, JOSEPH L.& ELAINE G.	$291.23	$291.23
08/10/2021	PAYMENT	MCINTOSH, JOSEPH CHECK NUM: 4502	$-291.23	$0.00
07/12/2021	BILL	MCINTOSH, JOSEPH L.& ELAINE G.	$291.23	$291.23
12/28/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389553202	$-140.00	$0.00
12/03/2020	PAYMENT	AISENBREY, THOMAS A. CHECK NUM: 161	$-70.00	$140.00
11/20/2020	PAYMENT	AISENBREY, THOMAS A. CHECK NUM: 159	$-71.07	$210.00
10/21/2020	BILL	AISENBREY, THOMAS A.	$281.07	$281.07
02/28/2020	PAYMENT	AISENBREY, THOMAS A. CHECK NUM: 217	$-66.00	$0.00
01/02/2020	PAYMENT	AISENBREY, THOMAS A. CHECK NUM: 214	$-66.00	$66.00
10/03/2019	PAYMENT	AISENBREY, THOMAS A. CHECK NUM: 203	$-66.00	$132.00
08/19/2019	PAYMENT	AISENBREY, THOMAS A. CHECK NUM: 197	$-69.68	$198.00
07/03/2019	BILL	AISENBREY, THOMAS A.	$267.68	$267.68
02/27/2019	PAYMENT	AISENBREY, THOMAS A. CHECK NUM: 136	$-63.00	$0.00
01/09/2019	PAYMENT	AISENBREY, THOMAS A. CHECK NUM: 133	$-63.00	$63.00
09/27/2018	PAYMENT	AISENBREY, THOMAS A. CHECK NUM: 125	$-63.00	$126.00
08/15/2018	PAYMENT	AISENBREY, THOMAS A. CHECK NUM: 112	$-64.97	$189.00
07/03/2018	BILL	AISENBREY, THOMAS A.	$253.97	$253.97
02/26/2018	PAYMENT	AISENBREY, THOMAS A. CHECK NUM: 1045	$-63.00	$0.00
01/02/2018	PAYMENT	AISENBREY, THOMAS A. CHECK NUM: 1042	$-63.00	$63.00
09/29/2017	PAYMENT	AISENBREY, THOMAS A. CHECK NUM: 1039	$-63.00	$126.00
08/17/2017	PAYMENT	AISENBREY, THOMAS A. CHECK NUM: 1038	$-64.97	$189.00
07/03/2017	BILL	AISENBREY, THOMAS A.	$253.97	$253.97
03/14/2017	PAYMENT	AISENBREY, THOMAS A CHECK NUM: 111	$-63.00	$0.00
01/05/2017	PAYMENT	AISENBREY, THOMAS A CHECK NUM: 110	$-63.00	$63.00
10/12/2016	PAYMENT	AISENBREY, THOMAS A CHECK NUM: 108	$-63.00	$126.00
08/11/2016	PAYMENT	AISENBREY, THOMAS A CHECK NUM: 106	$-64.97	$189.00
07/25/2016	PAYMENT	ANDRADE, ESTEBAN CHECK NUM: 176	$-3.16	$253.97
07/07/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7015938	$-449.10	$257.13
07/01/2016	BILL	WRIGHT, SHERRY	$253.97	$706.23
07/01/2016	INTEREST	Monthly Interest	$3.16	$452.26
06/01/2016	INTEREST	Monthly Interest	$3.16	$449.10
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$445.94
05/02/2016	INTEREST	Monthly Interest	$1.04	$443.44
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$442.40
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.78	$441.31
02/29/2016	INTEREST	Monthly Interest	$1.04	$423.53
02/02/2016	INTEREST	Monthly Interest	$1.04	$422.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.46	$421.45
01/04/2016	INTEREST	Monthly Interest	$1.04	$409.99
12/01/2015	INTEREST	Monthly Interest	$1.04	$408.95
11/02/2015	INTEREST	Monthly Interest	$1.04	$407.91
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.40	$406.87
10/01/2015	INTEREST	Monthly Interest	$1.04	$400.47
09/01/2015	INTEREST	Monthly Interest	$1.04	$399.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.60	$398.39
08/03/2015	INTEREST	Monthly Interest	$1.04	$395.79
07/01/2015	BILL	WRIGHT, SHERRY	$253.97	$394.75
07/01/2015	INTEREST	Monthly Interest	$1.04	$140.78
06/01/2015	INTEREST	Monthly Interest	$1.04	$139.74
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$138.70
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$136.20
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.25	$133.70
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.48	$127.45
08/25/2014	PAYMENT	WRIGHT, SHERRY CHECK NUM: 4929	$-129.00	$124.97
07/07/2014	BILL	WRIGHT, SHERRY	$253.97	$253.97
09/30/2013	PAYMENT	WRIGHT, SHERRY CHECK NUM: 4806	$-126.00	$0.00
08/30/2013	PAYMENT	WRIGHT, SHERRY CHECK NUM: 4799	$-63.00	$126.00
07/31/2013	PAYMENT	WRIGHT, SHERRY CHECK NUM: 4797	$-64.97	$189.00
07/01/2013	BILL	WRIGHT, SHERRY	$253.97	$253.97
08/20/2012	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 4638	$-126.98	$0.00
07/30/2012	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 4636	$-126.99	$126.98
07/06/2012	BILL	WRIGHT, SHERRY	$253.97	$253.97
10/31/2011	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 4593	$-62.20	$0.00
09/29/2011	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 4586	$-62.20	$62.20
08/30/2011	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 4578	$-62.20	$124.40
07/28/2011	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 4571	$-62.23	$186.60
07/06/2011	BILL	WRIGHT, SHERRY	$248.83	$248.83
08/30/2010	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 4481	$-115.20	$0.00
08/23/2010	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 4472	$-115.21	$115.20
07/08/2010	BILL	WRIGHT, SHERRY	$230.41	$230.41
07/29/2009	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 4171	$-213.33	$0.00
07/09/2009	BILL	WRIGHT, SHERRY	$213.33	$213.33
02/03/2009	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 4013	$-49.51	$0.00
11/12/2008	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3939	$-103.57	$49.51
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.57	$153.08
09/29/2008	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3900	$-49.54	$150.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.98	$200.05
07/10/2008	BILL	WRIGHT, SHERRY	$198.07	$198.07
02/27/2008	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3741	$-45.85	$0.00
12/28/2007	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3706	$-45.85	$45.85
10/05/2007	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3631	$-45.85	$91.70
08/17/2007	PAYMENT	WRIGHT, SHERRY K CHECK BANK: 94-8441 NUM: 3590	$-45.86	$137.55
07/05/2007	BILL	WRIGHT, SHERRY	$183.41	$183.41
02/02/2007	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3427	$-42.45	$0.00
11/29/2006	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3354	$-42.45	$42.45
09/27/2006	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3303	$-42.45	$84.90
08/22/2006	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3278	$-42.47	$127.35
07/11/2006	BILL	WRIGHT, SHERRY	$169.82	$169.82
02/23/2006	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3159	$-39.49	$0.00
12/28/2005	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3125	$-39.49	$39.49
09/29/2005	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3036	$-39.49	$78.98
08/18/2005	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441 NUM: 3000	$-39.50	$118.47
07/15/2005	BILL	WRIGHT, SHERRY	$157.97	$157.97
08/18/2004	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 2742	$-149.88	$0.00
07/07/2004	BILL	WRIGHT, SHERRY	$149.88	$149.88
07/28/2003	PAYMENT	WRIGHT, SHERRY K CHECK BANK: 94-8441 NUM: 2370	$-149.88	$0.00
07/09/2003	BILL	WRIGHT, SHERRY	$149.88	$149.88
07/11/2002	PAYMENT	WRIGHT SHERRY CHECK BANK: 94-8441/3224 NUM: 1948	$-148.96	$0.00
07/08/2002	BILL	WRIGHT, SHERRY	$148.96	$148.96
10/11/2001	PAYMENT	WRIGHT, SHERRY K CHECK BANK: 94-8441/3224 NUM: 1599	$-70.84	$0.00
09/06/2001	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 1567	$-35.42	$70.84
08/16/2001	PAYMENT	WRIGHT, SHERY CHECK BANK: 94-8441/3224 NUM: 1547	$-35.71	$106.26
07/10/2001	BILL	WRIGHT, SHERRY	$141.97	$141.97
07/25/2000	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 1104	$-141.97	$0.00
07/11/2000	BILL	WRIGHT, SHERRY	$141.97	$141.97
07/29/1999	PAYMENT	WRIGHT, SHERRY K. CHECK BANK: 94-8441/3224 NUM: 710	$-38.97	$0.00
07/13/1999	BILL	WRIGHT, SHERRY	$38.97	$38.97
09/24/1998	PAYMENT	VANROEKEL, GLENN A & DARLENE CHECK	$-40.54	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$40.54
07/14/1998	BILL	VANROEKEL, GLENN A & DARLENE	$38.98	$38.98
09/18/1997	PAYMENT	VAN ROEKEL, DARLENE & GLENN CHECK	$-39.87	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$39.87
07/14/1997	BILL	VANROEKEL, GLENN A & DARLENE	$38.34	$38.34
03/12/1997	PAYMENT	VAN ROEKEL, GLENN & DARLENE	$-43.05	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.25	$43.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.87	$40.80
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.50	$38.93
07/15/1996	BILL	VANROEKEL, GLENN A & DARLENE	$37.43	$37.43