Tax Account 006-090-021

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STAKER & PARSON COMPANIES
2350 S 1900 W STE 100
OGDEN, UT 84401-3481

Account Summary

Account ID	006-090-021
Account Type	Real Estate
Location	2755 LAST CHANCE ROAD
Balance	$6,222.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $6,222.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,297.49
Total	$8,297.49
Paid	$2,074.65
Balance	$6,222.84
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$2,074.65	$0.00	$2,074.65	$2,074.65	$0.00
2	10/07/2024	10/17/2024	Due	$2,074.28	$0.00	$2,074.28	$0.00	$2,074.28	Pay $2,074.28 Now
3	01/06/2025	01/16/2025	Due	$2,074.28	$0.00	$2,074.28	$0.00	$4,148.56	Pay $4,148.56 Now
4	03/03/2025	03/13/2025	Due	$2,074.28	$0.00	$2,074.28	$0.00	$6,222.84	Pay $6,222.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,792.82	$0.00	$7,792.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7,215.73	$0.00	$7,215.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7,663.44	$0.00	$7,663.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7,660.19	$277.84	$7,938.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7,619.38	$76.19	$7,695.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,004.18	$0.00	$6,004.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,438.61	$0.00	$5,438.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,436.92	$0.00	$5,436.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,427.34	$0.00	$5,427.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5,455.11	$0.00	$5,455.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	STAKER PARSON COMPANIES CHECK 699918	$-2,074.65	$6,222.84
07/10/2024	BILL	STAKER & PARSON COMPANIES	$8,297.49	$8,297.49
03/08/2024	PAYMENT	STAKER PARSON COMPANIES CHECK 692117	$-1,948.20	$0.00
12/14/2023	PAYMENT	STAKER PARSON COMPANIES CHECK 689931	$-1,948.20	$1,948.20
10/02/2023	PAYMENT	STAKER PARSON COMPANIES CHECK 687841	$-1,948.20	$3,896.40
08/23/2023	PAYMENT	STAKER PARSONS COMPANIES CHECK NUM: 686410	$-1,948.22	$5,844.60
07/12/2023	BILL	STAKER & PARSON COMPANIES	$7,792.82	$7,792.82
03/06/2023	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 682083	$-1,803.92	$0.00
10/17/2022	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 678206	$-1,803.92	$1,803.92
09/12/2022	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 676989	$-1,803.92	$3,607.84
08/10/2022	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 675788	$-1,803.97	$5,411.76
07/12/2022	BILL	STAKER & PARSON COMPANIES	$7,215.73	$7,215.73
08/12/2021	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 662279	$-7,663.44	$0.00
07/14/2021	BILL	STAKER & PARSON COMPANIES	$7,663.44	$7,663.44
06/04/2021	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 660354	$-80.20	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$80.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.82	$73.20
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.56	$70.38
11/30/2020	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 654417	$-7,855.27	$72.94
11/12/2020	ADJUSTMENT	RETURNED CHECK NUM: 644195	$1,981.03	$7,928.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$191.44	$5,947.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$76.58	$5,755.74
07/15/2020	BILL	STAKER & PARSON COMPANIES	$7,660.19	$5,679.16
03/31/2020	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 644347	$-1,981.03	$-1,981.03
03/23/2020	VOID	STAKER PARSON COMPANIES CHECK NUM: 644195	$-1,981.03	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$76.19	$1,981.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,904.84
01/09/2020	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 640095	$-1,904.84	$1,904.84
10/10/2019	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 635616	$-1,904.84	$3,809.68
08/21/2019	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 632308	$-1,904.86	$5,714.52
07/10/2019	BILL	STAKER & PARSON COMPANIES	$7,619.38	$7,619.38
08/07/2018	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 610648	$-6,004.18	$0.00
07/09/2018	BILL	STAKER & PARSON COMPANIES	$6,004.18	$6,004.18
08/08/2017	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 589318	$-5,438.61	$0.00
07/07/2017	BILL	STAKER & PARSON COMPANIES	$5,438.61	$5,438.61
07/19/2016	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 567198	$-5,436.92	$0.00
07/08/2016	BILL	STAKER & PARSON COMPANIES	$5,436.92	$5,436.92
07/31/2015	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 546647	$-5,427.34	$0.00
07/08/2015	BILL	STAKER & PARSON COMPANIES	$5,427.34	$5,427.34
08/01/2014	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 525085	$-5,455.11	$0.00
07/10/2014	BILL	STAKER & PARSON COMPANIES	$5,455.11	$5,455.11
08/13/2013	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 501601	$-5,407.40	$0.00
07/16/2013	BILL	STAKER & PARSON COMPANIES	$5,407.40	$5,407.40
08/13/2012	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 477911	$-5,346.01	$0.00
07/10/2012	BILL	STAKER & PARSON COMPANIES	$5,346.01	$5,346.01
08/17/2011	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 451600	$-5,019.72	$0.00
07/14/2011	BILL	STAKER & PARSON COMPANIES	$5,019.72	$5,019.72
04/11/2011	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 441870	$-49.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.91	$49.54
10/01/2010	PAYMENT	STAKER/ PARSON COMPANIES CHECK NUM: 428047	$-4,762.53	$47.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$47.63	$4,810.16
07/14/2010	BILL	STAKER & PARSON COMPANIES	$4,762.53	$4,762.53
11/03/2009	PAYMENT	STAKER/PARSON COMPANY CHECK NUM: 405746	$-45.19	$0.00
10/01/2009	PAYMENT	STAKER/PARSON CO CHECK NUM: 401365	$-4,518.53	$45.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$45.19	$4,563.72
07/21/2009	BILL	STAKER & PARSON COMPANIES	$4,518.53	$4,518.53
04/13/2009	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 391435	$-111.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.30	$111.70
09/09/2008	PAYMENT	STAKER/PARSON COMPANIES CHECK NUM: 374446	$-4,370.21	$107.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$44.33	$4,477.61
07/14/2008	BILL	STAKER & PARSON COMPANIES	$4,433.28	$4,433.28
07/31/2007	PAYMENT	BANNOCK PAVING COMPANY INC CHECK NUM: 333986	$-3,029.50	$0.00
07/13/2007	BILL	STAKER & PARSON COMPANIES	$3,029.50	$3,029.50
04/30/2007	PAYMENT	BANNOCK PAVING COMPANY INC CHECK NUM: 326079	$-3,482.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$211.98	$3,482.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$136.28	$3,270.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$75.71	$3,134.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.28	$3,058.61
07/19/2006	BILL	STAKER & PARSON COMPANIES	$3,028.33	$3,028.33
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-3,008.00	$0.00
07/21/2005	BILL	ARREGUI, F & E TR	$3,008.00	$3,008.00
07/15/2004	PAYMENT	@	$-3,012.68	$0.00
07/01/2004	BILL	ARREGUI, F & E TR @	$3,012.68	$3,012.68
07/30/2003	PAYMENT	@	$-3,012.09	$0.00
07/01/2003	BILL	ARREGUI, F & E TR @	$3,012.09	$3,012.09