Tax Account 1420-07-616-059

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Owners

511 TOWN HOUSE APARTMENTS LLC
833 W 430 N
HURRICANE, UT 84737

SERIES J

Account Summary

Account ID	1420-07-616-059
Account Type	Real Estate
Location	941 TOURMALINE DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-616-059

Account Type

Real Estate

Location

941 TOURMALINE DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.57
Total	$1,285.57
Paid	$1,285.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,285.57

Total

$1,285.57

Paid

$1,285.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$321.55	$0.00	$321.55	$321.55	$0.00
2	10/07/2024	10/17/2024	Paid	$321.34	$0.00	$321.34	$321.34	$0.00
3	01/06/2025	01/16/2025	Paid	$321.34	$0.00	$321.34	$321.34	$0.00
4	03/03/2025	03/13/2025	Paid	$321.34	$0.00	$321.34	$321.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.14	$0.00	$1,248.14	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,211.81	$0.00	$1,211.81	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,176.51	$0.00	$1,176.51	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,137.83	$0.00	$1,137.83	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,098.30	$0.00	$1,098.30	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,048.01	$0.00	$1,048.01	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,005.75	$0.00	$1,005.75	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$980.26	$0.00	$980.26	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$980.26	$0.00	$980.26	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$951.72	$0.00	$951.72	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHERISSE HOLLINGSWORTH GOVACH ACH - 324285228	$-1,285.57	$0.00
07/15/2024	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,285.57	$1,285.57
08/02/2023	PAYMENT	CHERISSSE HOLLINGSWORTH GOVACH ACH - 308844305	$-1,248.14	$0.00
07/14/2023	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,248.14	$1,248.14
08/02/2022	PAYMENT	CHERISSE HOLLINGSWORTH GOVACH ACH - 293215204	$-1,211.81	$0.00
07/19/2022	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,211.81	$1,211.81
08/04/2021	PAYMENT	CHERISSE HOLLINGWORTH CREDIT: D	$-1,176.51	$0.00
07/14/2021	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,176.51	$1,176.51
08/18/2020	PAYMENT	CHERISSE HOLLINGSWORTH CREDIT: D	$-853.35	$0.00
07/30/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-284.48	$853.35
07/13/2020	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,137.83	$1,137.83
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-274.57	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-274.57	$274.57
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-274.57	$549.14
07/31/2019	PAYMENT	BEVERLY REALTY CHECK	$-274.59	$823.71
07/15/2019	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,098.30	$1,098.30
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-262.00	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-262.00	$262.00
09/07/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-262.00	$524.00
08/01/2018	PAYMENT	BEVERLY REALTY CHECK	$-262.01	$786.00
07/12/2018	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,048.01	$1,048.01
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-251.43	$0.00
12/06/2017	PAYMENT	BEVERLY REALTY CHECK	$-251.43	$251.43
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-251.43	$502.86
07/27/2017	PAYMENT	BEVERLY REALTY CHECK	$-251.46	$754.29
07/14/2017	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,005.75	$1,005.75
02/17/2017	PAYMENT	BEVERLY REALTY CHECK	$-245.06	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-245.06	$245.06
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-245.06	$490.12
08/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-245.08	$735.18
07/12/2016	BILL	BULIN, DIETER	$980.26	$980.26
02/10/2016	PAYMENT	BEVERLY REALTY CHECK	$-245.06	$0.00
11/20/2015	PAYMENT	BEVERLY REALTY CHECK	$-245.06	$245.06
09/17/2015	PAYMENT	BEVERLY REALTY CHECK	$-245.06	$490.12
08/07/2015	PAYMENT	BEVERLY REALTY CHECK	$-245.08	$735.18
07/14/2015	BILL	BULIN, DIETER	$980.26	$980.26
08/12/2014	PAYMENT	BULIN, DIETER CHECK	$-951.72	$0.00
07/17/2014	BILL	BULIN, DIETER	$951.72	$951.72
08/13/2013	PAYMENT	CHERISSE HOLLINGSWORTH CHECK	$-924.00	$0.00
07/16/2013	BILL	BULIN, DIETER	$924.00	$924.00
08/22/2012	PAYMENT	CHERISSE HOLLINGWORTH CHECK	$-928.69	$0.00
07/13/2012	BILL	BULIN, DIETER	$928.69	$928.69
03/02/2012	PAYMENT	BULIN, DIETER CHECK	$-253.84	$0.00
12/27/2011	PAYMENT	C HOLLINGSWORTH CHECK	$-253.84	$253.84
09/27/2011	PAYMENT	BULIN, DIETER CHECK	$-253.84	$507.68
08/09/2011	PAYMENT	HOLLINGSWORTH,CHERISSE CHECK	$-253.84	$761.52
07/15/2011	BILL	BULIN, DIETER	$1,015.36	$1,015.36
06/16/2011	PAYMENT	CHERISSE HOLLINGWORTH CHECK	$-1,473.41	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,473.41
06/03/2011	INTEREST	Monthly Interest	$116.09	$1,459.41
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,343.32
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.27	$1,335.07
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.24	$1,253.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.02	$1,201.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.61	$1,172.54
07/14/2010	BILL	BULIN, DIETER	$1,160.93	$1,160.93
02/25/2010	PAYMENT	BULIN, DIETER CHECK	$-308.76	$0.00
01/04/2010	PAYMENT	BULIN, DIETER CHECK	$-308.76	$308.76
10/05/2009	PAYMENT	CHERRISE HOLLINGSWORTH CHECK	$-308.76	$617.52
08/18/2009	PAYMENT	BULIN, DIETER CHECK	$-308.79	$926.28
07/13/2009	BILL	BULIN, DIETER	$1,235.07	$1,235.07
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.77	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.77	$299.77
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.77	$599.54
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.77	$899.31
07/18/2008	BILL	MEDINA, FRANCISCO & ANA	$1,199.08	$1,199.08
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-271.02	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-271.00	$271.02
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-271.00	$542.02
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-271.00	$813.02
07/01/2007	BILL	MEDINA, FRANCISCO & ANA	$1,084.02	$1,084.02
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-250.96	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-250.94	$250.96
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-250.94	$501.90
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-250.94	$752.84
07/01/2006	BILL	MEDINA, FRANCISCO & ANA	$1,003.78	$1,003.78
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-232.38	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-232.35	$232.38
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-232.35	$464.73
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-232.35	$697.08
07/01/2005	BILL	MEDINA, FRANCISCO & ANA	$929.43	$929.43
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-216.55	$0.00
12/28/2004	PAYMENT	CHASE	$-216.55	$216.55
09/30/2004	PAYMENT	CHASE	$-216.55	$433.10
08/11/2004	PAYMENT	CHASE	$-216.55	$649.65
07/01/2004	BILL	MEDINA, FRANCISCO & ANA	$866.20	$866.20
02/25/2004	PAYMENT	CHASE	$-218.79	$0.00
12/31/2003	PAYMENT	CHASE	$-218.78	$218.79
10/02/2003	PAYMENT	CHASE	$-218.78	$437.57
08/15/2003	PAYMENT	CHASE	$-218.78	$656.35
07/01/2003	BILL	MEDINA, FRANCISCO & ANA	$875.13	$875.13
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-205.83	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-205.81	$205.83
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-205.81	$411.64
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-205.81	$617.45
07/01/2002	BILL	MEDINA, FRANCISCO & ANA	$823.26	$823.26
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-203.00	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-202.99	$203.00
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-202.99	$405.99
08/16/2001	PAYMENT	CHASE MANHATTAN	$-202.99	$608.98
07/01/2001	BILL	MEDINA, FRANCISCO & ANA	$811.97	$811.97
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-202.22	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-202.22	$202.22
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-202.22	$404.44
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-202.22	$606.66
07/01/2000	BILL	MEDINA, FRANCISCO & ANA	$808.88	$808.88
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-209.38	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-209.37	$209.38
10/27/1999	PAYMENT	TRANSAMERICA	$-448.05	$418.75
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.94	$866.80
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.37	$845.86
07/01/1999	BILL	MEDINA, FRANCISCO & ANA	$837.49	$837.49
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-208.96	$0.00
01/11/1999	PAYMENT	5600	$-208.96	$208.96
10/06/1998	PAYMENT	5600	$-208.96	$417.92
08/10/1998	PAYMENT	TRANSAMERICA TAX	$-208.96	$626.88
07/01/1998	BILL	MEDINA, FRANCISCO & ANA	$835.84	$835.84
02/04/1998	PAYMENT	NETS	$-197.37	$0.00
12/09/1997	PAYMENT	NETS	$-197.34	$197.37
09/15/1997	PAYMENT	NETS	$-197.34	$394.71
08/25/1997	PAYMENT	5400	$-197.34	$592.05
07/01/1997	BILL	SHALLENBERGER, JUDY LU	$789.39	$789.39
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-199.37	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-199.37	$199.37
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-199.37	$398.74
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-199.37	$598.11
07/01/1996	BILL	SHALLENBERGER, JUDY LU	$797.48	$797.48
03/04/1996	PAYMENT		$-202.40	$0.00
01/02/1996	PAYMENT		$-202.38	$202.40
10/02/1995	PAYMENT		$-202.38	$404.78
08/21/1995	PAYMENT		$-202.38	$607.16
07/01/1995	BILL	SHALLENBERGER, JUDY LU	$809.54	$809.54
01/02/1995	PAYMENT		$-383.98	$0.00
08/15/1994	PAYMENT		$-383.96	$383.98
07/01/1994	BILL	SHALLENBERGER, JUDY LU	$767.94	$767.94
01/03/1994	PAYMENT		$-368.50	$0.00
08/20/1993	PAYMENT		$-368.48	$368.50
07/01/1993	BILL	SHALLENBERGER, JUDY LU	$736.98	$736.98
01/04/1993	PAYMENT		$-347.15	$0.00
08/17/1992	PAYMENT		$-347.12	$347.15
07/01/1992	BILL	SHALLENBERGER, JUDY LU	$694.27	$694.27
01/06/1992	PAYMENT		$-322.54	$0.00
08/20/1991	PAYMENT		$-322.54	$322.54
07/01/1991	BILL	SHALLENBERGER, JUDY LU	$645.08	$645.08
01/07/1991	PAYMENT		$-313.20	$0.00
08/06/1990	PAYMENT		$-313.20	$313.20
07/01/1990	BILL	SHALLENBERGER, JUDY LU	$626.40	$626.40
01/02/1990	PAYMENT		$-254.21	$0.00
08/28/1989	PAYMENT		$-254.20	$254.21
07/01/1989	BILL	SHALLENBERGER, JUDY LU	$508.41	$508.41
01/03/1989	PAYMENT		$-251.19	$0.00
08/10/1988	PAYMENT		$-251.16	$251.19
07/01/1988	BILL	SHALLENBERGER, JUDY LU	$502.35	$502.35
01/04/1988	PAYMENT		$-236.38	$0.00
08/17/1987	PAYMENT		$-236.36	$236.38
07/01/1987	BILL	SHALLENBERGER, JUDY LU	$472.74	$472.74
01/05/1987	PAYMENT		$-197.64	$0.00
07/15/1986	PAYMENT		$-197.64	$197.64
07/01/1986	BILL	SHALLENBERGER,JUDY LU	$395.28	$395.28