Tax Account 007-11J-005

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Owners

BERGMAN, JOSHUA
393 W 100 N
MORGAN, UT 84050-9444

703656

Account Summary

Account ID	007-11J-005
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 58E MDB&M
Balance	$12.79
Currently Due	$12.79

Account ID

007-11J-005

Account Type

Real Estate

Location

0 SEC 29 TWP 36N RGE 58E MDB&M

Balance

$12.79

Currently Due

$12.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.79
Paid	$0.00
Balance	$12.79
Due	$12.79
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

$11.73

Total

$12.79

Paid

$0.00

Balance

$12.79

Due

$12.79

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	Past due	$11.73	$0.47	$11.73	$0.00	$12.20
2	10/07/2024	10/17/2024	Past due	$0.00	$0.59	$0.00	$0.00	$12.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$2.58	$14.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$1.76	$13.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$1.13	$13.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.49	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.32	$1.02	$13.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	BERGMAN, JOSHUA	$11.73	$11.73
03/27/2024	PAYMENT	BERGMAN, JOSHUA CHECK CC 10335612	$-14.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$13.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	BERGMAN, JOSHUA	$11.73	$11.73
02/03/2023	PAYMENT	BERGMAN, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 010056	$-13.49	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	BERGMAN, JOSHUA	$11.73	$11.73
12/03/2021	PAYMENT	BERGMAN, COURTNEY CHECK NUM: 470	$-13.63	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	BERGMAN, JOSHUA	$12.50	$12.50
08/24/2020	PAYMENT	BERGMAN, JOSHUA CHECK NUM: 0044941189981	$-12.36	$0.00
07/15/2020	BILL	BERGMAN, JOSHUA	$12.36	$12.36
09/10/2019	PAYMENT	BERGMAN, JOSHUA CHECK NUM: 4494001407	$-12.85	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	BERGMAN, JOSHUA	$12.36	$12.36
11/05/2018	PAYMENT	BERGMAN, JOSHUA CHECK NUM: 0276	$-0.51	$0.00
11/05/2018	AMENDMENT	PEN REMOVED IN ERROR	$0.51	$0.51
10/29/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.51	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$0.51
10/10/2018	PAYMENT	BERGMAN, JOSHUA CHECK NUM: 0280	$-12.32	$0.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.49	$12.81
07/09/2018	BILL	BERGMAN, JOSHUA	$12.32	$12.32
08/29/2017	PAYMENT	GOLDENWEST CREDIT UNION CHECK NUM: 4493720001	$-11.22	$0.00
07/07/2017	BILL	BERGMAN, JOSHUA	$11.22	$11.22
08/22/2016	PAYMENT	GOLDEN WEST CREDIT UNION CHECK NUM: 4493572004	$-11.22	$0.00
07/08/2016	BILL	BERGMAN, JOSHUA	$11.22	$11.22
08/11/2015	PAYMENT	BERGMAN, THOMAS CHECK NUM: 203	$-11.22	$0.00
07/08/2015	BILL	CHURCH OF CHRIST	$11.22	$11.22
10/07/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 910772	$-11.22	$0.00
10/07/2014	AMENDMENT	Removed pen, too small to bill	$-0.45	$11.22
10/07/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 910772	$11.22	$11.67
10/07/2014	VOID	BERGMAN, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 910772	$-11.22	$0.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	CHURCH OF CHRIST	$11.22	$11.22
08/20/2013	PAYMENT	BERGMAN, PAMELA CREDIT: D BANK: OP INTERNET NUM: 028719	$-11.22	$0.00
07/16/2013	BILL	CHURCH OF CHRIST	$11.22	$11.22
08/09/2012	PAYMENT	BERGAM, PAMELA & THOMAS W CHECK NUM: 0526	$-11.22	$0.00
07/10/2012	BILL	CHURCH OF CHRIST	$11.22	$11.22
08/02/2011	PAYMENT	THOMAS BERGMAN CREDIT: D BANK: OP INTERNET NUM: 6860994	$-11.22	$0.00
07/14/2011	BILL	CHURCH OF CHRIST	$11.22	$11.22
08/12/2010	PAYMENT	BERGMAN, THOMAS W. CHECK NUM: 1055	$-11.29	$0.00
07/14/2010	BILL	CHURCH OF CHRIST	$11.29	$11.29
08/18/2009	PAYMENT	THOMAS W. BERGMAN CREDIT: D BANK: INTERNET PMT	$-11.29	$0.00
07/21/2009	BILL	CHURCH OF CHRIST	$11.29	$11.29
07/15/2008	PAYMENT	BERG CREDIT: D	$-11.34	$0.00
07/14/2008	BILL	CHURCH OF CHRIST	$11.34	$11.34
07/25/2007	PAYMENT	BERGMAN, JOSHUA CHECK NUM: 1166	$-11.34	$0.00
07/13/2007	BILL	BERGMAN, JOSHUA	$11.34	$11.34
04/18/2007	PAYMENT	JOSHUA BERGMAN CASH	$-13.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.79	$13.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	ELKO CO TREAS TR	$11.33	$11.33
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00