Tax Account 1420-18-113-014

Print Page · · Payments Cart · New Search

Owners

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

SERIES K

Account Summary

Account ID	1420-18-113-014
Account Type	Real Estate
Location	3362 VISTA GRANDE BL INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-014

Account Type

Real Estate

Location

3362 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.31
Total	$1,509.31
Paid	$1,509.31
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

$1,509.31

Total

$1,509.31

Paid

$1,509.31

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	$377.59	$0.00	$377.59	$377.59	$0.00
2	10/07/2024	10/17/2024	Paid	$377.24	$0.00	$377.24	$377.24	$0.00
3	01/06/2025	01/16/2025	Paid	$377.24	$0.00	$377.24	$377.24	$0.00
4	03/03/2025	03/13/2025	Paid	$377.24	$0.00	$377.24	$377.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.34	$0.00	$1,465.34	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,356.79	$0.00	$1,356.79	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,317.28	$0.00	$1,317.28	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,273.99	$0.00	$1,273.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,229.72	$0.00	$1,229.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,173.41	$0.00	$1,173.41	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,126.10	$0.00	$1,126.10	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,097.56	$0.00	$1,097.56	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,097.93	$0.00	$1,097.93	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,063.88	$0.00	$1,063.88	$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 - 324284514	$-1,509.31	$0.00
07/15/2024	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,509.31	$1,509.31
08/02/2023	PAYMENT	CHERISSSE HOLLINGSWORTH GOVACH ACH - 308845453	$-1,465.34	$0.00
07/14/2023	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,465.34	$1,465.34
08/02/2022	PAYMENT	CHERISSE HOLLINGSWORTH GOVACH ACH - 293215653	$-1,356.79	$0.00
07/19/2022	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,356.79	$1,356.79
08/04/2021	PAYMENT	CHERISSE HOLLINGSWORTH CREDIT: D	$-1,317.28	$0.00
07/14/2021	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,317.28	$1,317.28
08/18/2020	PAYMENT	CHERISSE HOLLINGSWORTH CREDIT: D	$-955.47	$0.00
08/17/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-318.52	$955.47
07/13/2020	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,273.99	$1,273.99
02/07/2020	PAYMENT	BEVERLTY REALTY INC CHECK	$-307.43	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-307.43	$307.43
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-307.43	$614.86
08/22/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-307.43	$922.29
07/15/2019	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,229.72	$1,229.72
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-293.35	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-293.35	$293.35
09/07/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-293.35	$586.70
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-293.36	$880.05
07/12/2018	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,173.41	$1,173.41
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-281.52	$0.00
12/06/2017	PAYMENT	BEVERLY REALTY CHECK	$-281.52	$281.52
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-281.52	$563.04
07/27/2017	PAYMENT	BEVERLY REALTY CHECK	$-281.54	$844.56
07/14/2017	BILL	511 TOWN HOUSE APARTMENTS LLC	$1,126.10	$1,126.10
02/17/2017	PAYMENT	BEVERLY REALTY CHECK	$-274.39	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-274.39	$274.39
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-274.39	$548.78
08/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-274.39	$823.17
07/12/2016	BILL	BULIN, DIETER & HOLLINGSWORTH*	$1,097.56	$1,097.56
02/10/2016	PAYMENT	BEVERLY REALTY CHECK	$-274.48	$0.00
11/20/2015	PAYMENT	BEVERLY REALTY CHECK	$-274.48	$274.48
09/17/2015	PAYMENT	BEVERLY REALTY CHECK	$-274.48	$548.96
08/07/2015	PAYMENT	BEVERLY REALTY CHECK	$-274.49	$823.44
07/14/2015	BILL	BULIN, DIETER & HOLLINGSWORTH*	$1,097.93	$1,097.93
08/07/2014	PAYMENT	BULIN, DIETER & HOLLINGSWORTH* CHECK	$-1,063.88	$0.00
07/17/2014	BILL	BULIN, DIETER & HOLLINGSWORTH*	$1,063.88	$1,063.88
07/30/2013	PAYMENT	BULIN, DIETER & HOLLINGSWORTH* CHECK	$-1,032.89	$0.00
07/16/2013	BILL	BULIN, DIETER & HOLLINGSWORTH*	$1,032.89	$1,032.89
08/16/2012	PAYMENT	BULIN, DIETER & HOLLINGSWORTH* CHECK	$-1,037.65	$0.00
07/13/2012	BILL	BULIN, DIETER & HOLLINGSWORTH*	$1,037.65	$1,037.65
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-294.98	$0.00
12/07/2011	PAYMENT	PLACER TITLE CO CHECK	$-294.98	$294.98
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-294.98	$589.96
08/15/2011	PAYMENT	BAC TAX SERV CHECK	$-295.01	$884.94
07/15/2011	BILL	JOHNSON, MICHAEL E & LISA	$1,179.95	$1,179.95
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.39	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.39	$286.39
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.39	$572.78
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.42	$859.17
07/14/2010	BILL	JOHNSON, MICHAEL E & LISA	$1,145.59	$1,145.59
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.05	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.05	$278.05
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.05	$556.10
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.05	$834.15
07/13/2009	BILL	JOHNSON, MICHAEL E & LISA	$1,112.20	$1,112.20
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.95	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.95	$269.95
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.95	$539.90
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.97	$809.85
07/18/2008	BILL	JOHNSON, MICHAEL E & LISA	$1,079.82	$1,079.82
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-255.97	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-255.95	$255.97
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-255.95	$511.92
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-255.95	$767.87
07/01/2007	BILL	JOHNSON, MICHAEL E & LISA	$1,023.82	$1,023.82
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-248.51	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-248.51	$248.51
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-248.51	$497.02
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-248.51	$745.53
07/01/2006	BILL	JOHNSON, MICHAEL E & LISA	$994.04	$994.04
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-241.28	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-241.27	$241.28
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-241.27	$482.55
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-241.27	$723.82
07/01/2005	BILL	TURNER, ALLEN JESSE	$965.09	$965.09
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-224.88	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-224.86	$224.88
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-224.86	$449.74
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-224.86	$674.60
07/01/2004	BILL	TURNER, ALLEN JESSE	$899.46	$899.46
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-227.15	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-227.15	$227.15
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-227.15	$454.30
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-227.15	$681.45
07/01/2003	BILL	TURNER, ALLEN JESSE	$908.60	$908.60
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-214.40	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-214.39	$214.40
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-214.39	$428.79
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-214.39	$643.18
07/01/2002	BILL	TURNER, ALLEN JESSE	$857.57	$857.57
02/25/2002	PAYMENT	9996	$-211.42	$0.00
12/18/2001	PAYMENT	9996	$-211.39	$211.42
09/24/2001	PAYMENT	9996	$-211.39	$422.81
08/07/2001	PAYMENT	9996	$-211.39	$634.20
07/01/2001	BILL	TURNER, ALLEN JESSE	$845.59	$845.59
03/01/2001	PAYMENT	9996	$-210.61	$0.00
12/19/2000	PAYMENT	9996	$-210.59	$210.61
09/26/2000	PAYMENT	9996	$-210.59	$421.20
08/08/2000	PAYMENT	9996	$-210.59	$631.79
07/01/2000	BILL	TURNER, ALLEN JESSE	$842.38	$842.38
03/01/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-218.28	$0.00
12/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-218.27	$218.28
09/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-218.27	$436.55
08/12/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-218.27	$654.82
07/01/1999	BILL	TURNER, ALLEN JESSE	$873.09	$873.09
02/25/1999	PAYMENT	STAR BANK MORTGAGE	$-217.78	$0.00
01/06/1999	PAYMENT	STAR BANK MORTGAGE	$-217.76	$217.78
10/02/1998	PAYMENT	STAR BANK MORTGAGE	$-217.76	$435.54
08/17/1998	PAYMENT	STAR BANK MORTGAGE	$-217.76	$653.30
07/01/1998	BILL	TURNER, ALLEN JESSE	$871.06	$871.06
03/02/1998	PAYMENT	STAR BANK MORTGAGE	$-205.70	$0.00
01/05/1998	PAYMENT	GREAT FINANCIAL MORT	$-205.69	$205.70
10/06/1997	PAYMENT	UNITED SAVINGS BANK	$-205.69	$411.39
08/18/1997	PAYMENT	UNITED SAVINGS BANK	$-205.69	$617.08
07/01/1997	BILL	TURNER, ALLEN JESSE	$822.77	$822.77
03/03/1997	PAYMENT	UNITED SAVINGS BANK	$-207.82	$0.00
01/06/1997	PAYMENT	UNITED SAVINGS BANK	$-207.79	$207.82
10/07/1996	PAYMENT	TRANSAMERICA	$-207.79	$415.61
08/13/1996	PAYMENT	TRANSAMERICA	$-207.79	$623.40
07/01/1996	BILL	TURNER, ALLEN JESSE	$831.19	$831.19
03/04/1996	PAYMENT		$-210.89	$0.00
01/01/1996	PAYMENT		$-210.89	$210.89
10/02/1995	PAYMENT		$-210.89	$421.78
08/21/1995	PAYMENT		$-210.89	$632.67
07/01/1995	BILL	TURNER, ALLEN JESSE	$843.56	$843.56
01/02/1995	PAYMENT		$-409.43	$0.00
08/15/1994	PAYMENT		$-409.40	$409.43
07/01/1994	BILL	TURNER, ALLEN JESSE	$818.83	$818.83
12/01/1993	PAYMENT		$-392.85	$0.00
08/16/1993	PAYMENT		$-392.84	$392.85
07/01/1993	BILL	TURNER, ALLEN J	$785.69	$785.69
01/04/1993	PAYMENT		$-371.45	$0.00
08/17/1992	PAYMENT		$-371.42	$371.45
07/01/1992	BILL	TURNER, ALLEN J	$742.87	$742.87
01/06/1992	PAYMENT		$-345.00	$0.00
08/20/1991	PAYMENT		$-345.00	$345.00
07/01/1991	BILL	TURNER, ALLEN J	$690.00	$690.00
01/07/1991	PAYMENT		$-334.92	$0.00
08/06/1990	PAYMENT		$-334.92	$334.92
07/01/1990	BILL	TURNER, ALLEN J	$669.84	$669.84
01/02/1990	PAYMENT		$-273.81	$0.00
08/30/1989	PAYMENT		$-273.78	$273.81
07/01/1989	BILL	TURNER, ALLEN J	$547.59	$547.59
01/27/1989	PAYMENT		$-270.53	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$270.53
08/10/1988	PAYMENT		$-270.52	$270.53
07/01/1988	BILL	TURNER, ALLEN J	$541.05	$541.05
01/04/1988	PAYMENT		$-254.69	$0.00
08/21/1987	PAYMENT		$-254.66	$254.69
07/01/1987	BILL	TURNER, ALLEN J	$509.35	$509.35
04/01/1987	PAYMENT		$-772.54	$0.00
04/01/1987	INTEREST	Interest to date	$38.32	$772.54
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$29.80	$734.22
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$19.16	$704.42
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.64	$685.26
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.26	$674.62
07/01/1986	BILL	TURNER,ALLAN J.	$425.74	$670.36
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$25.35	$244.62
07/30/1985	PAYMENT		$-219.24	$219.27
07/01/1985	BILL	TURNER,ALLAN J.	$438.51	$438.51