Tax Account 006-57D-010

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Owners

GABEL, JOHN R TR
4629 W 3850 S
OGDEN, UT 84401-9098

(JOHN R GABEL TRUST 07292022)

808901

Account Summary

Account ID	006-57D-010
Account Type	Real Estate
Location	0 SEC 30 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-57D-010

Account Type

Real Estate

Location

0 SEC 30 TWP 38N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.42

Total

$23.42

Paid

$23.42

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$2.02	$24.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	JOHN GABEL ONLINE	$-23.42	$0.00
07/10/2024	BILL	GABEL, JOHN R TR	$23.42	$23.42
07/26/2023	PAYMENT	GABEL, JOHN CREDIT: D BANK: OP INTERNET NUM: 025941	$-23.42	$0.00
07/12/2023	BILL	GABEL, JOHN R TR	$23.42	$23.42
08/01/2022	PAYMENT	GABEL, JOHN CREDIT: D BANK: OP INTERNET NUM: 029925	$-23.42	$0.00
07/12/2022	BILL	GABEL, JOHN R	$23.42	$23.42
07/26/2021	PAYMENT	GABEL, JOHN CREDIT: D BANK: OP INTERNET NUM: 025622	$-24.98	$0.00
07/14/2021	BILL	GABEL, JOHN R	$24.98	$24.98
08/05/2020	PAYMENT	GABEL, JOHN CHECK NUM: ACH	$-24.70	$0.00
07/15/2020	BILL	GABEL, JOHN R	$24.70	$24.70
08/05/2019	PAYMENT	HUFFMAN, JERRY CREDIT: D BANK: OP INTERNET NUM: 069073	$-24.70	$0.00
07/10/2019	BILL	HUFFMAN, JERRY & JENNIFER	$24.70	$24.70
08/07/2018	PAYMENT	HUFFMAN, JERRY CREDIT: D BANK: OP INTERNET NUM: 035033	$-24.61	$0.00
07/09/2018	BILL	HUFFMAN, JERRY & JENNIFER	$24.61	$24.61
08/16/2017	PAYMENT	HUFFMAN, JERRY CREDIT: D BANK: OP INTERNET NUM: 07480P	$-22.42	$0.00
07/07/2017	BILL	HUFFMAN, JERRY & JENNIFER	$22.42	$22.42
12/12/2016	PAYMENT	HUFFMAN, JERRY CREDIT: D BANK: OP INTERNET NUM: 16555B	$-24.44	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	HUFFMAN, JERRY & JENNIFER	$22.42	$22.42
08/03/2015	PAYMENT	HUFFMAN, JERRY CREDIT: D BANK: OP INTERNET NUM: 056039	$-22.42	$0.00
07/08/2015	BILL	HUFFMAN, JERRY & JENNIFER	$22.42	$22.42
08/28/2014	PAYMENT	HUFFMAN, JERRY CREDIT: D BANK: OP INTERNET NUM: 02726R	$-22.42	$0.00
07/10/2014	BILL	HUFFMAN, JERRY & JENNIFER	$22.42	$22.42
07/29/2013	PAYMENT	HUFFMAN, JERRY CREDIT: D BANK: OP INTERNET NUM: 02893R	$-22.42	$0.00
07/16/2013	BILL	HUFFMAN, JERRY & JENNIFER	$22.42	$22.42
07/31/2012	PAYMENT	HUFFMAN, JERRY CREDIT: D BANK: OP INTERNET NUM: 068157	$-22.42	$0.00
07/10/2012	BILL	HUFFMAN, JERRY & JENNIFER	$22.42	$22.42
08/01/2011	PAYMENT	JERRY HUFFMAN CREDIT: D BANK: OP INTERNET NUM: 6855460	$-22.42	$0.00
07/14/2011	BILL	HUFFMAN, JERRY & JENNIFER	$22.42	$22.42
10/04/2010	PAYMENT	JERRY HUFFMAN CREDIT: D BANK: OP INTERNET NUM: 080104	$-23.45	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	HUFFMAN, JERRY & JENNIFER	$22.55	$22.55
08/24/2009	PAYMENT	JERRY HUFFMAN CREDIT: D BANK: INTERNET PMT	$-22.55	$0.00
07/21/2009	BILL	HUFFMAN, JERRY & JENNIFER	$22.55	$22.55
07/30/2008	PAYMENT	HUFFMAN, JERRY & JENNIFER CHECK NUM: 539	$-22.67	$0.00
07/14/2008	BILL	HUFFMAN, JERRY & JENNIFER	$22.67	$22.67
02/05/2008	PAYMENT	HUFFMAN, JERRY & JENNIFER CHECK NUM: 526	$-26.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$26.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	HUFFMAN, JERRY & JENNIFER	$22.67	$22.67
11/20/2006	PAYMENT	HUFFMAN, JERRY & JENNIFER CHECK NUM: 2748	$-24.71	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	HUFFMAN, JERRY & JENNIFER	$22.67	$22.67
09/01/2005	PAYMENT	HUFFMAN, JERRY & JENNIFER CHECK NUM: 2725	$-22.64	$0.00
07/21/2005	BILL	HUFFMAN, JERRY & JENNIFER	$22.64	$22.64
09/24/2004	PAYMENT	@	$-22.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.23	$22.90
07/01/2004	BILL	WELD, GARNEAU @	$22.67	$22.67
08/04/2003	PAYMENT	@	$-39.23	$0.00
08/04/2003	PAYMENT	BELL, VICTOR @	$-44.19	$39.23
07/01/2003	PENALTY	Penalty 03-04	$16.56	$83.42
07/01/2003	BILL	BELL, VICTOR @	$22.67	$66.86
06/30/2003	BILL	Balance Forward @	$44.19	$44.19