Tax Account 006-57D-017
Owners
GABEL, RICHARD H & CARYN A TR
PO BOX 3083
OGDEN, UT 84409-1083
(RICHARD H GABEL & CARYN A
GABEL REVOCABLE TRUST)
755399
Account Summary
| Account ID | 006-57D-017 |
|---|---|
| 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% |
Installments
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 | $0.00 | $22.42 | $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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | "RICHARD GABEL" ONLINE | $-23.42 | $0.00 |
| 07/10/2024 | BILL | GABEL, RICHARD H & CARYN A TR | $23.42 | $23.42 |
| 08/15/2023 | PAYMENT | GABEL, RICHARD H CREDIT: D BANK: OP INTERNET NUM: 00496C | $-23.42 | $0.00 |
| 07/12/2023 | BILL | GABEL, RICHARD H & CARYN A TR | $23.42 | $23.42 |
| 08/03/2022 | PAYMENT | GABEL, RICHARD H & CARYN CHECK NUM: 12880 | $-23.42 | $0.00 |
| 07/12/2022 | BILL | GABEL, RICHARD H & CARYN A TR | $23.42 | $23.42 |
| 08/04/2021 | PAYMENT | GABEL, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02662B | $-24.98 | $0.00 |
| 07/14/2021 | BILL | GABEL, RICHARD H & CARYN A TR | $24.98 | $24.98 |
| 08/04/2020 | PAYMENT | GABEL, CARYN A CHECK NUM: ACH | $-24.70 | $0.00 |
| 07/15/2020 | BILL | GABEL, RICHARD H & CARYN A TR | $24.70 | $24.70 |
| 08/07/2019 | PAYMENT | GABEL, CARYN CREDIT: D BANK: OP INTERNET NUM: 01594B | $-24.70 | $0.00 |
| 07/10/2019 | BILL | GABEL, RICHARD H & CARYN A TR | $24.70 | $24.70 |
| 07/23/2018 | PAYMENT | WOODCOCK, JACK CHECK NUM: 1934 | $-24.61 | $0.00 |
| 07/09/2018 | BILL | WOODCOCK, JACK M | $24.61 | $24.61 |
| 07/14/2017 | PAYMENT | BENCHMARK ENTERPRISES LLC CHECK NUM: 2338 | $-22.42 | $0.00 |
| 07/07/2017 | BILL | WOODCOCK, JACK M | $22.42 | $22.42 |
| 07/26/2016 | PAYMENT | WOODCOCK, JACK M CHECK NUM: 1552 | $-22.42 | $0.00 |
| 07/08/2016 | BILL | WOODCOCK, JACK M | $22.42 | $22.42 |
| 07/28/2015 | PAYMENT | WOODCOCK, JACK M CHECK NUM: 1358 | $-22.42 | $0.00 |
| 07/08/2015 | BILL | WOODCOCK, JACK M | $22.42 | $22.42 |
| 08/21/2014 | PAYMENT | BENCHMARK ENTERPRISES INC CHECK NUM: 1913 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | WOODCOCK, JACK M | $22.42 | $22.42 |
| 08/20/2013 | PAYMENT | WOODCOCK JACK CHECK BANK: WF INTERNET NUM: 013082009103284 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | WOODCOCK, JACK M | $22.42 | $22.42 |
| 08/30/2012 | PAYMENT | WOODCOCK JACK CHECK BANK: WF INTERNET NUM: 012083009010988 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | WOODCOCK, JACK M | $22.42 | $22.42 |
| 08/17/2011 | PAYMENT | WOODCOCK JACK CHECK BANK: WF INTERNET NUM: 011081709017841 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | WOODCOCK, JACK M | $22.42 | $22.42 |
| 08/11/2010 | PAYMENT | WOODCOCK JACK CHECK BANK: WF INTERNET NUM: 109019626 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | WOODCOCK, JACK M | $22.55 | $22.55 |
| 09/04/2009 | PAYMENT | WOODCOCK, JACK JR & BONNIE CHECK NUM: 67344 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | WOODCOCK, JACK JR & BONNIE | $22.55 | $22.55 |
| 08/06/2008 | PAYMENT | WOODCOCK, JACK JR & BONNIE CHECK NUM: 6196 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | WOODCOCK, JACK JR & BONNIE | $22.67 | $22.67 |
| 08/31/2007 | PAYMENT | WOODCOCK, JACK CHECK NUM: 2262 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | WOODCOCK, JACK JR & BONNIE | $22.67 | $22.67 |
| 08/24/2006 | PAYMENT | WOODCOCK, JACK JR & BONNIE CHECK NUM: 2054 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | WOODCOCK, JACK JR & BONNIE | $22.67 | $22.67 |
| 09/02/2005 | PAYMENT | WOODCOCK, JACK JR & BONNIE CHECK NUM: 1736 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | WOODCOCK, JACK JR & BONNIE | $22.64 | $22.64 |
| 07/19/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | WOODCOCK, JACK JR & BO @ | $22.67 | $22.67 |
| 09/12/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | WOODCOCK, JACK JR & BO @ | $22.67 | $22.67 |
