Tax Account 003-131-04

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Owners

SWENSON, RONALD & MARY
7241 S 1710 E
SALT LAKE CITY, UT 84121

Account Summary

Account ID	003-131-04
Account Type	Real Estate
Location	948 HOLT AVENUE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-04

Account Type

Real Estate

Location

948 HOLT AVENUE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.80
Total	$1,120.80
Paid	$1,120.80
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

$1,120.80

Total

$1,120.80

Paid

$1,120.80

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	$307.80	$0.00	$307.80	$307.80	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.37	$0.00	$1,040.37	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,048.89	$0.00	$1,048.89	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$422.63	$0.00	$422.63	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$415.68	$14.40	$430.08	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$406.05	$0.00	$406.05	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$392.40	$0.00	$392.40	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$391.12	$0.00	$391.12	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$387.50	$0.00	$387.50	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$391.16	$0.00	$391.16	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$358.87	$0.00	$358.87	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
07/31/2024	PAYMENT	SWENSON, MARY L CHECK 3178	$-1,120.80	$0.00
07/03/2024	BILL	SWENSON, RONALD & MARY	$1,120.80	$1,120.80
08/07/2023	PAYMENT	SWENSON, RONALD & MARY CHECK 3139	$-1,040.37	$0.00
07/13/2023	BILL	SWENSON, RONALD & MARY	$1,040.37	$1,040.37
08/01/2022	PAYMENT	SWENSON, RONALD & MARY CHECK NUM: 3079	$-1,048.89	$0.00
07/07/2022	BILL	SWENSON, RONALD & MARY	$1,048.89	$1,048.89
08/06/2021	PAYMENT	SWENSON, RONALD & MARY CHECK NUM: 2441	$-422.63	$0.00
07/12/2021	BILL	SWENSON, RONALD & MARY	$422.63	$422.63
03/31/2021	PAYMENT	SWENSON, MARY L CHECK NUM: 2538	$-204.40	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$204.40
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.50	$203.30
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$193.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.79	$193.79
12/08/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 303	$-95.00	$190.00
11/18/2020	PAYMENT	JOER PROPERTIES LLC CHECK NUM: 300	$-130.68	$285.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-4.35	$415.68
10/21/2020	BILL	JOER PROPERTIES LLC	$420.03	$420.03
03/02/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 286	$-92.00	$0.00
01/06/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 281	$-92.00	$92.00
09/26/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 277	$-92.00	$184.00
08/14/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 273	$-130.05	$276.00
07/03/2019	BILL	JOER PROPERTIES LLC	$406.05	$406.05
02/27/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 257	$-89.00	$0.00
01/07/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 253	$-89.00	$89.00
09/26/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 248	$-89.00	$178.00
08/20/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 245	$-125.40	$267.00
07/03/2018	BILL	JOER PROPERTIES LLC	$392.40	$392.40
03/05/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 234	$-89.00	$0.00
12/29/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 228	$-89.00	$89.00
09/28/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 222	$-89.00	$178.00
08/21/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 217	$-124.12	$267.00
07/03/2017	BILL	JOER PROPERTIES LLC	$391.12	$391.12
03/06/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 206	$-88.00	$0.00
12/27/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 200	$-88.00	$88.00
10/03/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 195	$-88.00	$176.00
08/15/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 191	$-123.50	$264.00
07/01/2016	BILL	JOER PROPERTIES LLC	$387.50	$387.50
03/10/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 181	$-89.00	$0.00
01/04/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 176	$-89.00	$89.00
10/02/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 173	$-89.00	$178.00
08/17/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 170	$-124.16	$267.00
07/01/2015	BILL	JOER PROPERTIES LLC	$391.16	$391.16
03/02/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 165	$-81.00	$0.00
01/05/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 161	$-81.00	$81.00
10/06/2014	PAYMENT	JOER PROPERTIES CHECK NUM: 145	$-81.00	$162.00
08/18/2014	PAYMENT	JOER PROPERTIES CHECK NUM: 137	$-115.87	$243.00
07/07/2014	BILL	JOER PROPERTIES LLC	$358.87	$358.87
08/19/2013	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2147	$-353.98	$0.00
07/01/2013	BILL	JOER PROPERTIES LLC	$353.98	$353.98
08/17/2012	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1943	$-344.60	$0.00
07/06/2012	BILL	JOER PROPERTIES LLC	$344.60	$344.60
08/10/2011	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1737	$-340.87	$0.00
07/06/2011	BILL	JOER PROPERTIES LLC	$340.87	$340.87
08/13/2010	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1594	$-345.83	$0.00
07/08/2010	BILL	JOER PROPERTIES LLC	$345.83	$345.83
08/11/2009	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1462	$-364.85	$0.00
07/09/2009	BILL	JOER PROPERTIES LLC	$364.85	$364.85
07/29/2008	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1340	$-368.47	$0.00
07/10/2008	BILL	JOER PROPERTIES LLC	$368.47	$368.47
07/24/2007	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1185	$-348.84	$0.00
07/05/2007	BILL	JOER PROPERTIES LLC	$348.84	$348.84
08/02/2006	PAYMENT	ROSSI, JOSEPH N. CHECK BANK: 94-72 NUM: 390	$-339.82	$0.00
07/11/2006	BILL	JOER PROPERTIES LLC	$339.82	$339.82
01/27/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 101362415	$-516.90	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.83	$516.90
01/03/2006	INTEREST	Monthly Interest	$1.14	$504.07
12/01/2005	INTEREST	Monthly Interest	$1.14	$502.93
11/01/2005	INTEREST	Monthly Interest	$1.14	$501.79
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.13	$500.65
10/03/2005	INTEREST	Monthly Interest	$1.14	$493.52
09/01/2005	INTEREST	Monthly Interest	$1.14	$492.38
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.85	$491.24
07/15/2005	BILL	CITIFINANCIAL MTG CO. INC.	$324.19	$488.39
07/01/2005	INTEREST	Monthly Interest	$1.14	$164.20
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$163.06
06/01/2005	INTEREST	Monthly Interest	$1.14	$148.06
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$146.92
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.82	$145.92
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.69	$139.10
10/22/2004	PAYMENT	MCCARTHY & HOLTHUS CHECK BANK: 76-34/1049 NUM: 14727	$-189.01	$136.41
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.92	$325.42
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.77	$318.50
07/07/2004	BILL	CITIFINANCIAL MTG CO. INC.	$315.73	$315.73
03/26/2004	PAYMENT	CITIFINANCIAL MTG CO. INC. CHECK BANK: 62-20/311 NUM: 50029831	$-311.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.93	$311.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.17	$292.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.76	$279.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.70	$273.14
07/09/2003	BILL	CITIFINANCIAL MTG CO. INC.	$270.44	$270.44
06/02/2003	PAYMENT	CITIFINANCIAL MORTGAGE CHECK BANK: 38646528 NUM: 50017119	$-306.75	$0.00
06/02/2003	AMENDMENT	remove penalty/rec'd 6/2/03	$-2.21	$306.75
06/02/2003	AMENDMENT	rec'd before recording	$-16.00	$308.96
06/02/2003	PENALTY	1st year letter & recording	$16.00	$324.96
06/02/2003	INTEREST	Monthly Interest	$2.21	$308.96
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$306.75
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.58	$305.25
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.94	$286.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$274.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.66	$268.09
07/08/2002	BILL	BOND, EDWARD L & LINDA N	$265.43	$265.43
04/05/2002	PAYMENT	BOND, EDWARD L CASH	$-305.05	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.57	$305.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.94	$286.48
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.64	$274.54
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.66	$267.90
07/10/2001	BILL	BOND, EDWARD L & LINDA N	$265.24	$265.24
04/10/2001	PAYMENT	BANK ONE CREDIT: B BANK: 62-28/311 NUM: 72572	$-929.94	$0.00
04/02/2001	AMENDMENT	to mail certified letter $3.74	$3.74	$929.94
04/02/2001	INTEREST	Monthly Interest	$3.97	$926.20
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.34	$922.23
03/02/2001	INTEREST	Monthly Interest	$3.97	$903.89
02/01/2001	INTEREST	Monthly Interest	$3.97	$899.92
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.80	$895.95
01/02/2001	INTEREST	Monthly Interest	$3.97	$884.15
12/01/2000	INTEREST	Monthly Interest	$3.97	$880.18
11/01/2000	INTEREST	Monthly Interest	$3.97	$876.21
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.56	$872.24
10/02/2000	INTEREST	Monthly Interest	$3.97	$865.68
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.63	$861.71
09/01/2000	INTEREST	Monthly Interest	$3.97	$859.08
08/01/2000	INTEREST	Monthly Interest	$3.97	$855.11
07/11/2000	BILL	BOND, EDWARD L & LINDA N	$262.03	$851.14
07/03/2000	INTEREST	Monthly Interest	$3.97	$589.11
06/01/2000	INTEREST	Monthly Interest	$3.97	$585.14
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$581.17
05/02/2000	INTEREST	Monthly Interest	$2.06	$580.17
04/03/2000	INTEREST	Monthly Interest	$2.06	$578.11
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.03	$576.05
03/01/2000	INTEREST	Monthly Interest	$2.06	$560.02
02/01/2000	INTEREST	Monthly Interest	$2.06	$557.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.31	$555.90
01/03/2000	INTEREST	Monthly Interest	$2.06	$545.59
12/01/1999	INTEREST	Monthly Interest	$2.06	$543.53
11/02/1999	INTEREST	Monthly Interest	$2.06	$541.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.73	$539.41
09/01/1999	INTEREST	Monthly Interest	$2.06	$533.68
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.30	$531.62
08/02/1999	INTEREST	Monthly Interest	$2.06	$529.32
07/13/1999	BILL	BOND, EDWARD L & LINDA N	$228.95	$527.26
07/01/1999	INTEREST	Monthly Interest	$2.06	$298.31
06/07/1999	PENALTY	first year letter & recording	$8.00	$296.25
06/01/1999	INTEREST	Monthly Interest	$2.06	$288.25
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$286.19
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.33	$284.69
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.14	$267.36
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.20	$256.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.48	$250.02
07/14/1998	BILL	BOND, EDWARD L & LINDA N	$247.54	$247.54
01/13/1998	PAYMENT	THE ASSOCIATES CHECK	$-179.00	$0.00
01/13/1998	PAYMENT	THE ASSOCIATES CHECK	$-351.35	$179.00
01/13/1998	ADJUSTMENT	wrong payor	$351.35	$530.35
01/13/1998	VOID	BOND, EDWARD L & LINDA N CHECK	$-351.35	$179.00
01/02/1998	INTEREST	Monthly Interest	$1.74	$530.35
12/01/1997	INTEREST	Monthly Interest	$1.74	$528.61
11/03/1997	INTEREST	Monthly Interest	$1.74	$526.87
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.57	$525.13
10/01/1997	INTEREST	Monthly Interest	$1.74	$518.56
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.64	$516.82
09/02/1997	INTEREST	Monthly Interest	$1.74	$514.18
08/04/1997	INTEREST	Monthly Interest	$1.74	$512.44
07/14/1997	BILL	BOND, EDWARD L & LINDA N	$262.56	$510.70
07/01/1997	INTEREST	Monthly Interest	$1.74	$248.14
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$246.40
06/02/1997	INTEREST	Monthly Interest	$1.74	$238.40
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$236.66
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.52	$235.16
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.96	$222.64
11/01/1996	PAYMENT	BOND, EDWARD L & LINDA N CASH	$-428.47	$215.68
11/01/1996	INTEREST	Monthly Interest	$2.42	$644.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.97	$641.73
10/01/1996	INTEREST	Monthly Interest	$2.42	$634.76
09/03/1996	INTEREST	Monthly Interest	$2.42	$632.34
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.79	$629.92
08/06/1996	INTEREST	Monthly Interest	$2.42	$627.13
07/15/1996	BILL	BOND, EDWARD L & LINDA N	$278.47	$624.71
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$55.31	$346.24
07/01/1995	BILL	BOND, EDWARD L & LINDA N	$290.93	$290.93