Tax Account 001-267-02

Owners

AUSTIN RESOURCES, INC
ROBERT W. HUGHES
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 001-267-02
Account Type Real Estate
Location 0
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $9.64
Total $14.76
Paid $14.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6442
Tax District 1.0 (Austin Town)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$9.64$0.39$9.64$10.03$0.00
210/07/202410/17/2024Paid$0.00$0.48$0.00$0.48$0.00
301/06/202501/16/2025Paid$0.00$0.58$0.00$0.58$0.00
403/03/202503/13/2025Paid$0.00$3.67$0.00$3.67$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$8.93$4.98$13.91$0.00$0.003.64421.0
2022/2023 REAL ESTATE TAXES$8.27$4.82$13.09$0.00$0.003.64421.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/07/2025PAYMENTROBERT W HUGHES CHECK 7076$-14.76$0.00
03/26/2025AMENDMENTS91 1ST WARNING LETTER*$3.00$14.76
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.67$11.76
01/23/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.58$11.09
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.48$10.51
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.39$10.03
07/15/2024BILLAUSTIN RESOURCES, INC$9.64$9.64
04/15/2024PAYMENTHUGHES, ROBERT W CHECK 7011$-13.91$0.00
03/21/2024AMENDMENTS91 1ST WARNING LETTER*$3.00$13.91
03/19/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.63$10.91
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.54$10.28
10/16/2023PENALTYInstlmnt 2 Penalty for 2023-24$0.45$9.74
09/06/2023PENALTYInstlmnt 1 Penalty for 2023-24$0.36$9.29
07/11/2023BILLAUSTIN RESOURCES, INC$8.93$8.93
05/01/2023PAYMENTROBERT W HUGHES CHECK BANK: 97-154 NUM: 6940$-13.09$0.00
03/27/2023PENALTY1ST WARNING LETTER COSTS$3.00$13.09
03/21/2023PENALTYInstlmnt 4 Penalty for 2022-23$0.58$10.09
01/19/2023PENALTYInstlmnt 3 Penalty for 2022-23$0.50$9.51
10/18/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.41$9.01
08/30/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.33$8.60
07/14/2022BILLAUSTIN RESOURCES, INC$8.27$8.27