Tax Account 1318-15-110-016

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Owners

PEACOCK LIVING TRUST
560 E SO TEMPLE #1108
SALT LAKE CITY, UT 84102

PEACOCK, WANDA T TTEE

Account Summary

Account ID	1318-15-110-016
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-016

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,538.67
Total	$2,538.67
Paid	$2,538.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,538.67

Total

$2,538.67

Paid

$2,538.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$634.84	$0.00	$634.84	$634.84	$0.00
2	10/07/2024	10/17/2024	Paid	$634.61	$0.00	$634.61	$634.61	$0.00
3	01/06/2025	01/16/2025	Paid	$634.61	$0.00	$634.61	$634.61	$0.00
4	03/03/2025	03/13/2025	Paid	$634.61	$0.00	$634.61	$634.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,465.93	$0.00	$2,465.93	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,389.70	$0.00	$2,389.70	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,318.02	$0.00	$2,318.02	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,250.36	$0.00	$2,250.36	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,186.22	$0.00	$2,186.22	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,122.13	$0.00	$2,122.13	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,062.96	$0.00	$2,062.96	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,012.24	$0.00	$2,012.24	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,007.78	$0.00	$2,007.78	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,949.99	$0.00	$1,949.99	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 300030	$-2,538.67	$0.00
07/15/2024	BILL	PEACOCK LIVING TRUST	$2,538.67	$2,538.67
08/14/2023	PAYMENT	K W P INESTMENTS LTD SYS 419 ORIG: CHECK	$-2,465.93	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.50	$2,465.93
08/14/2023	ADJUSTMENT	K W P INESTMENTS LTD CHECK 419 VOIDED PAYMENT: 1189418. REASON: AMENDMENT TO RE 2024	$2,484.43	$2,484.43
08/04/2023	PAYMENT	K W P INESTMENTS LTD CHECK 419	$-2,484.43	$0.00
07/14/2023	BILL	PEACOCK LIVING TRUST	$2,484.43	$2,484.43
08/13/2022	PAYMENT	PEACOCK, WANDA T CHECK 1289	$-2,389.70	$0.00
07/19/2022	BILL	PEACOCK, WANDA T TTEE	$2,389.70	$2,389.70
08/11/2021	PAYMENT	PEACOCK, WANDA T CHECK	$-2,318.02	$0.00
07/14/2021	BILL	PEACOCK, WANDA T TTEE	$2,318.02	$2,318.02
08/06/2020	PAYMENT	PEACOCK, WANDA T CHECK	$-2,250.36	$0.00
07/13/2020	BILL	PEACOCK, WANDA T TTEE	$2,250.36	$2,250.36
08/12/2019	PAYMENT	PEACOCK, WANDA T CHECK	$-2,186.22	$0.00
07/15/2019	BILL	PEACOCK, WANDA T TTEE	$2,186.22	$2,186.22
08/09/2018	PAYMENT	PEACOCK, WANDA T TTEE CHECK	$-2,122.13	$0.00
07/12/2018	BILL	PEACOCK, WANDA T TTEE	$2,122.13	$2,122.13
08/02/2017	PAYMENT	PEACOCK, WANDA T TTEE CHECK	$-2,062.96	$0.00
07/14/2017	BILL	PEACOCK, WANDA T TTEE	$2,062.96	$2,062.96
08/01/2016	PAYMENT	PEACOCK, WANDA T TTEE CHECK	$-2,012.24	$0.00
07/12/2016	BILL	PEACOCK, WANDA T TTEE	$2,012.24	$2,012.24
08/17/2015	PAYMENT	PEACOCK, WANDA T TTEE CHECK	$-2,007.78	$0.00
07/14/2015	BILL	PEACOCK, WANDA T TTEE	$2,007.78	$2,007.78
01/28/2015	PAYMENT	KWP INVESTMENTS CHECK	$-1,949.99	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-282.28	$1,949.99
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,232.27	$2,232.27
08/01/2014	VOID	KWP INVESTMENTS CHECK	$-2,232.27	$0.00
07/17/2014	BILL	PEACOCK, WANDA T TTEE	$2,232.27	$2,232.27
08/19/2013	PAYMENT	PEACOCK, KAY L & WANDA T CHECK	$-1,893.88	$0.00
07/16/2013	BILL	PEACOCK, KAY L & WANDA T	$1,893.88	$1,893.88
04/08/2013	PAYMENT	PEACOCK, KAY L & WANDA T CHECK	$-478.43	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.40	$478.43
01/15/2013	PAYMENT	PEACOCK, KAY L & WANDA T CHECK	$-460.03	$460.03
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-920.07	$920.06
07/13/2012	BILL	PEACOCK, KAY L & WANDA T	$1,840.13	$1,840.13
07/25/2011	PAYMENT	PEACOCK, KAY L & WANDA T CHECK	$-1,795.43	$0.00
07/15/2011	BILL	PEACOCK, KAY L & WANDA T	$1,795.43	$1,795.43
08/02/2010	PAYMENT	PEACOCK, KAY L & WANDA T CHECK	$-1,745.74	$0.00
07/14/2010	BILL	PEACOCK, KAY L & WANDA T	$1,745.74	$1,745.74
12/02/2009	PAYMENT	PEACOCK, KAY L & WANDA T CHECK	$-1,289.72	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.97	$1,289.72
08/11/2009	PAYMENT	PEACOCK, KAY L & WANDA T CHECK	$-424.27	$1,272.75
07/13/2009	BILL	PEACOCK, KAY L & WANDA T	$1,697.02	$1,697.02
04/02/2009	PAYMENT	PEACOCK, KAY L & WANDA T CHECK	$-414.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.92	$414.04
12/24/2008	PAYMENT	PEACOCK, KAY L & WANDA T CHECK	$-812.16	$398.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.92	$1,210.28
07/29/2008	PAYMENT	PEACOCK, KAY L & WANDA T CHECK	$-398.15	$1,194.36
07/18/2008	BILL	PEACOCK, KAY L & WANDA T	$1,592.51	$1,592.51
08/03/2007	PAYMENT	PEACOCK, KAY L & WAN	$-1,546.02	$0.00
07/01/2007	BILL	PEACOCK, KAY L & WANDA T	$1,546.02	$1,546.02
03/06/2007	PAYMENT	PEACOCK, KAY L & WAN	$-375.28	$0.00
12/12/2006	PAYMENT	PEACOCK, KAY L & WAN	$-375.27	$375.28
10/12/2006	PAYMENT	PEACOCK, KAY L & WAN	$-375.27	$750.55
08/01/2006	PAYMENT	PEACOCK, KAY L & WAN	$-375.27	$1,125.82
07/01/2006	BILL	PEACOCK, KAY L & WANDA T	$1,501.09	$1,501.09
02/02/2006	PAYMENT	PEACOCK, KAY L & WAN	$-364.35	$0.00
12/09/2005	PAYMENT	PEACOCK, KAY L & WAN	$-364.34	$364.35
10/26/2005	PAYMENT	PEACOCK, KAY L & WAN	$-378.91	$728.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.57	$1,107.60
08/04/2005	PAYMENT	PEACOCK, KAY L & WAN	$-364.34	$1,093.03
07/01/2005	BILL	PEACOCK, KAY L & WANDA T	$1,457.37	$1,457.37
03/03/2005	PAYMENT	PEACOCK, KAY L & WAN	$-353.74	$0.00
12/17/2004	PAYMENT	PEACOCK, KAY L & WAN	$-353.73	$353.74
09/16/2004	PAYMENT	PEACOCK, KAY L & WAN	$-353.73	$707.47
08/17/2004	PAYMENT	PEACOCK, KAY L & WAN	$-353.73	$1,061.20
07/01/2004	BILL	PEACOCK, KAY L & WANDA T	$1,414.93	$1,414.93
03/29/2004	PAYMENT	PEACOCK, KAY L & WAN	$-359.13	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.81	$359.13
12/12/2003	PAYMENT	PEACOCK, KAY L & WAN	$-345.30	$345.32
09/12/2003	PAYMENT	PEACOCK, KAY L & WAN	$-345.30	$690.62
08/04/2003	PAYMENT	PEACOCK, KAY L & WAN	$-345.30	$1,035.92
07/01/2003	BILL	PEACOCK, KAY L & WANDA T	$1,381.22	$1,381.22
02/10/2003	PAYMENT	PEACOCK, KAY L & WAN	$-343.65	$0.00
12/13/2002	PAYMENT	PEACOCK, KAY L & WAN	$-343.64	$343.65
09/09/2002	PAYMENT	PEACOCK, KAY L & WAN	$-343.64	$687.29
08/22/2002	PAYMENT	PEACOCK, KAY L & WAN	$-343.64	$1,030.93
07/01/2002	BILL	PEACOCK, KAY L & WANDA T	$1,374.57	$1,374.57
02/04/2002	PAYMENT	PEACOCK, KAY L & WAN	$-340.83	$0.00
12/10/2001	PAYMENT	PEACOCK, KAY L & WAN	$-340.82	$340.83
10/12/2001	PAYMENT	PEACOCK, KAY L & WAN	$-340.82	$681.65
08/15/2001	PAYMENT	PEACOCK, KAY L & WAN	$-340.82	$1,022.47
07/01/2001	BILL	PEACOCK, KAY L & WANDA T	$1,363.29	$1,363.29
02/23/2001	PAYMENT	PEACOCK, KAY L & WAN	$-289.33	$0.00
12/12/2000	PAYMENT	PEACOCK, KAY L & WAN	$-289.31	$289.33
09/18/2000	PAYMENT	PEACOCK, KAY L & WAN	$-289.31	$578.64
08/21/2000	PAYMENT	PEACOCK, KAY L & WAN	$-289.31	$867.95
07/01/2000	BILL	PEACOCK, KAY L & WANDA T	$1,157.26	$1,157.26
02/07/2000	PAYMENT	PEACOCK, KAY L & WAN	$-289.08	$0.00
01/07/2000	PAYMENT	PEACOCK, KAY L & WAN	$-289.08	$289.08
09/16/1999	PAYMENT	PEACOCK, KAY L & WAN	$-289.08	$578.16
08/17/1999	PAYMENT	PEACOCK, KAY L & WAN	$-289.08	$867.24
07/01/1999	BILL	PEACOCK, KAY L & WANDA T	$1,156.32	$1,156.32
02/26/1999	PAYMENT	PEACOCK, KAY L & WAN	$-294.37	$0.00
01/06/1999	PAYMENT	PEACOCK, KAY L & WAN	$-294.37	$294.37
11/16/1998	PAYMENT	PEACOCK, KAY L & WAN	$-306.14	$588.74
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.77	$894.88
08/17/1998	PAYMENT	PEACOCK, KAY L & WAN	$-294.37	$883.11
07/01/1998	BILL	PEACOCK, KAY L & WANDA T	$1,177.48	$1,177.48
02/12/1998	PAYMENT	PEACOCK, KAY L & WAN	$-289.49	$0.00
12/15/1997	PAYMENT	PEACOCK, KAY L & WAN	$-289.49	$289.49
09/15/1997	PAYMENT	PEACOCK, KAY L & WAN	$-289.49	$578.98
08/20/1997	PAYMENT	PEACOCK, KAY L & WAN	$-289.49	$868.47
07/01/1997	BILL	PEACOCK, KAY L & WANDA T	$1,157.96	$1,157.96
02/20/1997	PAYMENT	PEACOCK, KAY L & WAN	$-294.58	$0.00
01/27/1997	PAYMENT	PEACOCK, KAY L & WAN	$-306.33	$294.58
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.78	$600.91
09/23/1996	PAYMENT	PEACOCK, KAY L & WAN	$-294.55	$589.13
08/14/1996	PAYMENT	PEACOCK, KAY L & WAN	$-294.55	$883.68
07/01/1996	BILL	PEACOCK, KAY L & WANDA T	$1,178.23	$1,178.23
02/12/1996	PAYMENT		$-309.27	$0.00
12/13/1995	PAYMENT		$-309.25	$309.27
09/18/1995	PAYMENT		$-309.25	$618.52
08/18/1995	PAYMENT		$-309.25	$927.77
07/01/1995	BILL	PEACOCK, KAY L & WANDA T	$1,237.02	$1,237.02
02/15/1995	PAYMENT		$-288.33	$0.00
12/13/1994	PAYMENT		$-288.30	$288.33
10/11/1994	PAYMENT		$-288.30	$576.63
07/26/1994	PAYMENT		$-288.30	$864.93
07/01/1994	BILL	PEACOCK, KAY L & WANDA T	$1,153.23	$1,153.23
02/23/1994	PAYMENT		$-283.38	$0.00
12/09/1993	PAYMENT		$-283.35	$283.38
09/28/1993	PAYMENT		$-283.35	$566.73
08/25/1993	PAYMENT		$-283.35	$850.08
07/01/1993	BILL	PEACOCK, KAY L & WANDA T	$1,133.43	$1,133.43
02/16/1993	PAYMENT		$-280.16	$0.00
01/14/1993	PAYMENT		$-280.16	$280.16
10/13/1992	PAYMENT		$-280.16	$560.32
08/12/1992	PAYMENT		$-280.16	$840.48
07/01/1992	BILL	PEACOCK, KAY L & WANDA T	$1,120.64	$1,120.64
03/13/1992	PAYMENT		$-258.50	$0.00
02/13/1992	PAYMENT		$-858.22	$258.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$46.53	$1,116.72
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$25.85	$1,070.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.34	$1,044.34
07/01/1991	BILL	PEACOCK, KAY L & WANDA T	$1,034.00	$1,034.00
02/14/1991	PAYMENT		$-232.77	$0.00
12/17/1990	PAYMENT		$-474.85	$232.77
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.31	$707.62
08/13/1990	PAYMENT		$-232.77	$698.31
07/01/1990	BILL	PEACOCK, KAY L & WANDA T	$931.08	$931.08
03/09/1990	PAYMENT		$-217.91	$0.00
12/12/1989	PAYMENT		$-217.89	$217.91
09/13/1989	PAYMENT		$-217.89	$435.80
08/11/1989	PAYMENT		$-217.89	$653.69
07/01/1989	BILL	PEACOCK, KAY L & WANDA T	$871.58	$871.58
03/06/1989	PAYMENT		$-207.03	$0.00
12/09/1988	PAYMENT		$-207.02	$207.03
10/12/1988	PAYMENT		$-207.02	$414.05
08/09/1988	PAYMENT		$-207.02	$621.07
07/01/1988	BILL	PEACOCK, KAY L & WANDA T	$828.09	$828.09
03/03/1988	PAYMENT		$-410.33	$0.00
01/12/1988	PAYMENT		$-410.31	$410.33
10/12/1987	PAYMENT		$-410.31	$820.64
08/17/1987	PAYMENT		$-410.31	$1,230.95
07/01/1987	BILL	PEACOCK, KAY L & WANDA T	$1,641.26	$1,641.26
03/05/1987	PAYMENT		$-406.80	$0.00
01/14/1987	PAYMENT		$-406.78	$406.80
10/10/1986	PAYMENT		$-406.78	$813.58
07/24/1986	PAYMENT		$-406.78	$1,220.36
07/01/1986	BILL	PEACOCK,KAY L & WANDA T	$1,627.14	$1,627.14