Tax Account 006-57D-016
Owners
GABEL, RICHARD H & CARYN A TR
PO BOX 3083
OGDEN, UT 84409-1083
(RICHARD H GABEL & CARYN A
GABEL REVOCABLE TRUST)
808902
Account Summary
| Account ID | 006-57D-016 |
|---|---|
| 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 | $11.73 |
| Total | $11.73 |
| Paid | $11.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.73 | $0.00 | $11.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.73 | $0.00 | $11.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $12.50 | $0.00 | $12.50 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $12.36 | $3.62 | $15.98 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $12.36 | $2.92 | $15.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $12.32 | $2.62 | $14.94 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $11.22 | $10.46 | $21.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $11.22 | $2.47 | $13.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.22 | $1.59 | $12.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $11.22 | $10.37 | $21.59 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | "RICHARD GABEL" ONLINE | $-11.73 | $0.00 |
| 07/10/2024 | BILL | GABEL, RICHARD H & CARYN A TR | $11.73 | $11.73 |
| 08/15/2023 | PAYMENT | GABEL, RICHARD H CREDIT: D BANK: OP INTERNET NUM: 00496C | $-11.73 | $0.00 |
| 07/12/2023 | BILL | GABEL, RICHARD H & CARYN A TR | $11.73 | $11.73 |
| 08/03/2022 | PAYMENT | GABEL, RICHARD H & CARYN CHECK NUM: 12882 | $-11.73 | $0.00 |
| 07/12/2022 | BILL | BURNS, BRENDA TR | $11.73 | $11.73 |
| 08/23/2021 | PAYMENT | WRAY, BRENDA CHECK NUM: 126 | $-12.50 | $0.00 |
| 07/14/2021 | BILL | BURNS, BRENDA TR | $12.50 | $12.50 |
| 04/09/2021 | PAYMENT | BURNS, BRENDA TR CHECK NUM: ACH | $-31.26 | $0.00 |
| 04/09/2021 | AMENDMENT | MONTHLY INTEREST FEE | $0.10 | $31.26 |
| 03/31/2021 | INTEREST | Monthly Interest | $0.10 | $31.16 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.87 | $31.06 |
| 02/26/2021 | INTEREST | Monthly Interest | $0.10 | $30.19 |
| 01/29/2021 | INTEREST | Monthly Interest | $0.10 | $30.09 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.74 | $29.99 |
| 12/31/2020 | INTEREST | Monthly Interest | $0.10 | $29.25 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.10 | $29.15 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.10 | $29.05 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.62 | $28.95 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.10 | $28.33 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.10 | $28.23 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.49 | $28.13 |
| 07/15/2020 | BILL | BURNS, BRENDA TR | $12.36 | $27.64 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.10 | $15.28 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.10 | $15.18 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.87 | $15.08 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $14.21 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.74 | $14.21 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.62 | $13.47 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.49 | $12.85 |
| 07/10/2019 | BILL | BURNS, BRENDA TR | $12.36 | $12.36 |
| 04/23/2019 | AMENDMENT | REMOVE INT TOO SMALL TO BILL | $-0.09 | $0.00 |
| 04/23/2019 | PAYMENT | BURNS, DYLAN CREDIT: D BANK: OP INTERNET NUM: 050119 | $-36.62 | $0.09 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.09 | $36.71 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.86 | $36.62 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.09 | $35.76 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.09 | $35.67 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.74 | $35.58 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.09 | $34.84 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.09 | $34.75 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.09 | $34.66 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.62 | $34.57 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.09 | $33.95 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.09 | $33.86 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.49 | $33.77 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.09 | $33.28 |
| 07/09/2018 | BILL | BURNS, BRENDA TR | $12.32 | $33.19 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.09 | $20.87 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.09 | $20.78 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.69 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.79 | $13.69 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.67 | $12.90 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.56 | $12.23 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.45 | $11.67 |
| 07/07/2017 | BILL | BURNS, BRENDA TR | $11.22 | $11.22 |
| 05/01/2017 | PAYMENT | BURNS, DYLAN JAMES CREDIT: D BANK: OP INTERNET NUM: 130555 | $-13.69 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.79 | $13.69 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.67 | $12.90 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.56 | $12.23 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.45 | $11.67 |
| 07/08/2016 | BILL | BURNS, BRENDA TR | $11.22 | $11.22 |
| 03/01/2016 | AMENDMENT | Removed pen, paid before appli | $-0.09 | $0.00 |
| 03/01/2016 | PAYMENT | BURNS, DYLAN JAMES CREDIT: D BANK: OP INTERNET NUM: 02963B | $-34.40 | $0.09 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.09 | $34.49 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.09 | $34.40 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.67 | $34.31 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.09 | $33.64 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.09 | $33.55 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.09 | $33.46 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.56 | $33.37 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.09 | $32.81 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.09 | $32.72 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.45 | $32.63 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.09 | $32.18 |
| 07/08/2015 | BILL | BURNS, BRENDA TR | $11.22 | $32.09 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.09 | $20.87 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.09 | $20.78 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $20.69 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.79 | $13.69 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.67 | $12.90 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.56 | $12.23 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.45 | $11.67 |
| 07/10/2014 | BILL | BURNS, BRENDA TR | $11.22 | $11.22 |
| 08/19/2013 | PAYMENT | WRAY, BRENDA CREDIT: D BANK: OP INTERNET NUM: 01677B | $-11.22 | $0.00 |
| 07/16/2013 | BILL | BURNS, BRENDA TR | $11.22 | $11.22 |
| 08/20/2012 | PAYMENT | OTTE, THEODORE C & WRAY, BREND CHECK NUM: 1049 | $-11.22 | $0.00 |
| 07/10/2012 | BILL | BURNS, BRENDA TR | $11.22 | $11.22 |
| 08/17/2011 | PAYMENT | WRAY, BRENDA CREDIT: D BANK: OP INTERNET NUM: 01676B | $-11.22 | $0.00 |
| 07/14/2011 | BILL | BURNS, BRENDA TR | $11.22 | $11.22 |
| 08/13/2010 | PAYMENT | OTTE, THEO & WRAY, BRENDA CHECK NUM: 688 | $-11.29 | $0.00 |
| 07/14/2010 | BILL | BURNS, BRENDA TR | $11.29 | $11.29 |
| 09/15/2009 | PAYMENT | THEO OTTE CHECK NUM: 588 | $-11.29 | $0.00 |
| 07/21/2009 | BILL | BURNS, BRENDA TR | $11.29 | $11.29 |
| 08/22/2008 | PAYMENT | THEO OTTE CHECK NUM: 580 | $-11.34 | $0.00 |
| 07/14/2008 | BILL | BURNS, BRENDA TR | $11.34 | $11.34 |
| 08/27/2007 | PAYMENT | WRAY, BRENDA CHECK NUM: 1237 | $-11.34 | $0.00 |
| 07/13/2007 | BILL | BURNS, BRENDA TR | $11.34 | $11.34 |
| 08/25/2006 | PAYMENT | BURNS, BRENDA TR CHECK NUM: 1163 | $-11.33 | $0.00 |
| 07/19/2006 | BILL | BURNS, BRENDA TR | $11.33 | $11.33 |
| 10/12/2005 | PAYMENT | BURNS, BRENDA TR CHECK NUM: 1069 | $-11.02 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.42 | $11.02 |
| 09/06/2005 | PAYMENT | BURNS, BRENDA TR CHECK NUM: 1045 | $-34.16 | $10.60 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.18 | $44.76 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.18 | $44.58 |
| 07/21/2005 | BILL | BURNS, BRENDA TR | $11.32 | $44.40 |
| 07/01/2004 | BILL | BURNS, BRENDA TR @ | $11.34 | $33.08 |
| 07/01/2003 | BILL | BURNS, BRENDA TR @ | $21.74 | $21.74 |
