Tax Account 001-261-03

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Owners

HUGHES, ROBERT W
438 EAST 200 SOUTH
SALT LAKE CITY, UT 84111

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID 001-261-03
Account Type Real Estate
Location 0 BIRCH STREET
Balance $10.20
Currently Due $10.20

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $10.20
Total $10.20
Paid $0.00
Balance $10.20
Due $10.20
Ad Valorem Tax Rate 3.6442
Tax District 1.0 (Austin Town)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$10.20$0.00$10.20$0.00$10.20
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$10.20
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$10.20
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$10.20

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$10.20$5.24$15.44$0.00$0.003.64421.0
2023/2024 REAL ESTATE TAXES$10.20$5.24$15.44$0.00$0.003.64421.0
2022/2023 REAL ESTATE TAXES$11.37$5.50$16.87$0.00$0.003.64421.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2025BILLHUGHES, ROBERT W$10.20$10.20
04/07/2025PAYMENTROBERT W HUGHES CHECK 7076$-15.44$0.00
03/26/2025AMENDMENTS91 1ST WARNING LETTER*$3.00$15.44
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.71$12.44
01/23/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.61$11.73
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.51$11.12
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.41$10.61
07/15/2024BILLHUGHES, ROBERT W$10.20$10.20
03/28/2024PAYMENTHUGHES, ROBERT W CHECK 7010$-15.44$0.00
03/21/2024AMENDMENTS91 1ST WARNING LETTER*$3.00$15.44
03/19/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.71$12.44
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.61$11.73
10/16/2023PENALTYInstlmnt 2 Penalty for 2023-24$0.51$11.12
09/06/2023PENALTYInstlmnt 1 Penalty for 2023-24$0.41$10.61
07/11/2023BILLHUGHES, ROBERT W$10.20$10.20
05/01/2023PAYMENTROBERT W HUGHES CHECK BANK: 97-154 NUM: 6940$-16.87$0.00
03/27/2023PENALTY1ST WARNING LETTER COSTS$3.00$16.87
03/21/2023PENALTYInstlmnt 4 Penalty for 2022-23$0.80$13.87
01/19/2023PENALTYInstlmnt 3 Penalty for 2022-23$0.68$13.07
10/18/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.57$12.39
08/30/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.45$11.82
07/14/2022BILLHUGHES, ROBERT W$11.37$11.37