Tax Account 006-32B-001

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Owners

BANNOCK PAVING COMPANY INC
2350 S 1900 W STE 100
OGDEN, UT 84401-3481

Account Summary

Account ID	006-32B-001
Account Type	Real Estate
Location	8700 E IDAHO ST
Balance	$992.43
Currently Due	$330.81

$330.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $992.43 (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	$1,323.51
Total	$1,323.51
Paid	$331.08
Balance	$992.43
Due	$330.81
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	$331.08	$0.00	$331.08	$331.08	$0.00
2	10/07/2024	10/17/2024	Due	$330.81	$0.00	$330.81	$0.00	$330.81	Pay $330.81 Now
3	01/06/2025	01/16/2025	Due	$330.81	$0.00	$330.81	$0.00	$661.62	Pay $661.62 Now
4	03/03/2025	03/13/2025	Due	$330.81	$0.00	$330.81	$0.00	$992.43	Pay $992.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.00	$0.00	$1,575.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,458.49	$0.00	$1,458.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,533.36	$15.33	$1,548.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,539.50	$76.49	$1,615.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,540.20	$15.40	$1,555.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,328.11	$0.00	$1,328.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,143.86	$0.00	$1,143.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,080.16	$0.00	$1,080.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,079.19	$0.00	$1,079.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,131.46	$0.00	$1,131.46	$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	.49
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	$-331.08	$992.43
07/10/2024	BILL	BANNOCK PAVING COMPANY INC	$1,323.51	$1,323.51
03/08/2024	PAYMENT	STAKER PARSON COMPANIES CHECK 692117	$-393.74	$0.00
12/14/2023	PAYMENT	STAKER PARSON COMPANIES CHECK 689931	$-393.74	$393.74
10/02/2023	PAYMENT	STAKER PARSON COMPANIES CHECK 687841	$-393.74	$787.48
08/23/2023	PAYMENT	STAKER PARSONS COMPANIES CHECK NUM: 686410	$-393.78	$1,181.22
07/12/2023	BILL	BANNOCK PAVING COMPANY INC	$1,575.00	$1,575.00
03/06/2023	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 682083	$-364.61	$0.00
10/17/2022	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 678206	$-364.61	$364.61
09/12/2022	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 676989	$-364.61	$729.22
08/10/2022	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 675788	$-364.66	$1,093.83
07/12/2022	BILL	BANNOCK PAVING COMPANY INC	$1,458.49	$1,458.49
09/13/2021	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 663682	$-15.44	$0.00
08/31/2021	PAYMENT	STAKER PARSON CO ACC PAY CHECK NUM: 663323	$-1,547.47	$15.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.33	$1,562.91
08/02/2021	INTEREST	Monthly Interest	$0.11	$1,547.58
07/14/2021	BILL	BANNOCK PAVING COMPANY INC	$1,533.36	$1,547.47
07/02/2021	INTEREST	Monthly Interest	$0.11	$14.11
06/04/2021	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 660354	$-393.23	$14.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$407.23
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.39	$400.23
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.11	$384.84
11/30/2020	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 654417	$-1,208.43	$384.95
11/12/2020	ADJUSTMENT	Returned Check NUM: 644195	$271.40	$1,593.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$38.49	$1,321.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.39	$1,283.49
07/15/2020	BILL	BANNOCK PAVING COMPANY INC	$1,539.50	$1,268.10
05/01/2020	PAYMENT	STAKER PARSONS COMPANIES CHECK NUM: 645777	$-154.05	$-271.40
03/31/2020	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 644347	$-246.40	$-117.35
03/23/2020	VOID	STAKER PARSON COMPANIES CHECK NUM: 644195	$-271.40	$129.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.40	$400.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$385.05
01/09/2020	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 640095	$-385.05	$385.05
10/10/2019	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 635616	$-385.05	$770.10
08/21/2019	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 632308	$-385.05	$1,155.15
07/10/2019	BILL	BANNOCK PAVING COMPANY INC	$1,540.20	$1,540.20
08/07/2018	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 610648	$-1,328.11	$0.00
07/09/2018	BILL	BANNOCK PAVING COMPANY INC	$1,328.11	$1,328.11
08/08/2017	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 589318	$-1,143.86	$0.00
07/07/2017	BILL	BANNOCK PAVING COMPANY INC	$1,143.86	$1,143.86
08/24/2016	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 569370	$-1,080.16	$0.00
07/08/2016	BILL	BANNOCK PAVING COMPANY INC	$1,080.16	$1,080.16
07/30/2015	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 546648	$-1,079.19	$0.00
07/08/2015	BILL	BANNOCK PAVING COMPANY INC	$1,079.19	$1,079.19
08/01/2014	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 525085	$-1,131.46	$0.00
07/10/2014	BILL	BANNOCK PAVING COMPANY INC	$1,131.46	$1,131.46
08/13/2013	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 501601	$-1,096.87	$0.00
07/16/2013	BILL	BANNOCK PAVING COMPANY INC	$1,096.87	$1,096.87
08/13/2012	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 477911	$-1,093.41	$0.00
07/10/2012	BILL	BANNOCK PAVING COMPANY INC	$1,093.41	$1,093.41
08/17/2011	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 451600	$-1,085.62	$0.00
07/14/2011	BILL	BANNOCK PAVING COMPANY INC	$1,085.62	$1,085.62
03/29/2011	PAYMENT	STAKER/ APRSON COMPANIES CHECK NUM: 441374	$-11.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.45	$11.62
10/01/2010	PAYMENT	STAKER/ PARSON COMPANIES CHECK NUM: 428047	$-1,116.59	$11.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.17	$1,127.76
07/14/2010	BILL	BANNOCK PAVING COMPANY INC	$1,116.59	$1,116.59
11/03/2009	PAYMENT	STAKER/PARSON COMPANY CHECK NUM: 405746	$-10.85	$0.00
10/01/2009	PAYMENT	STAKER/PARSON CO CHECK NUM: 401365	$-1,084.79	$10.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.85	$1,095.64
07/21/2009	BILL	BANNOCK PAVING COMPANY INC	$1,084.79	$1,084.79
09/09/2008	PAYMENT	STAKER/PARSON COMPANIES CHECK NUM: 374446	$-1,156.84	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.45	$1,156.84
07/14/2008	BILL	BANNOCK PAVING COMPANY INC	$1,145.39	$1,145.39
07/31/2007	PAYMENT	BANNOCK PAVING COMPANY INC CHECK NUM: 333986	$-1,131.38	$0.00
07/13/2007	BILL	BANNOCK PAVING COMPANY INC	$1,131.38	$1,131.38
04/30/2007	PAYMENT	BANNOCK PAVING COMPANY INC CHECK NUM: 326079	$-1,293.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$78.74	$1,293.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.62	$1,214.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.12	$1,164.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.25	$1,136.11
07/19/2006	BILL	BANNOCK PAVING COMPANY INC	$1,124.86	$1,124.86
01/09/2006	PAYMENT	BANNOCK PAVING COMPANY INC CHECK NUM: 284931	$-10.86	$0.00
09/26/2005	PAYMENT	BANNOCK PAVING COMPANY INC CHECK NUM: 274184	$-1,085.68	$10.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.86	$1,096.54
07/21/2005	BILL	BANNOCK PAVING COMPANY INC	$1,085.68	$1,085.68
11/29/2004	PAYMENT	@	$-1,123.55	$0.00
07/01/2004	PENALTY	Penalty 04-05	$37.99	$1,123.55
07/01/2004	BILL	BANNOCK PAVING COMPANY @	$1,085.56	$1,085.56
12/19/2003	PAYMENT	@	$-1,156.14	$0.00
07/01/2003	PENALTY	Penalty 03-04	$39.10	$1,156.14
07/01/2003	BILL	BANNOCK PAVING COMPANY @	$1,117.04	$1,117.04