Tax Account 007-35A-018

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CLAWSON, S ANDREW & SHERRI A
1180 W HARRISVILLE RD
OGDEN, UT 84404-2620

Account Summary

Account ID	007-35A-018
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"SHERRI CLAWSON" ONLINE	$-46.85	$0.00
07/10/2024	BILL	CLAWSON, S ANDREW & SHERRI A	$46.85	$46.85
08/29/2023	PAYMENT	A CLAWSON, SHERRI CREDIT: D BANK: OP INTERNET NUM: 028508	$-46.85	$0.00
07/12/2023	BILL	CLAWSON, S ANDREW & SHERRI A	$46.85	$46.85
08/17/2022	PAYMENT	CLAWSON, SHERRI A CREDIT: D BANK: OP INTERNET NUM: 016752	$-46.85	$0.00
07/12/2022	BILL	CLAWSON, S ANDREW & SHERRI A	$46.85	$46.85
07/21/2021	PAYMENT	CLAWSON MR, ANDY CREDIT: D BANK: OP INTERNET NUM: 020310	$-49.96	$0.00
07/14/2021	BILL	CLAWSON, S ANDREW & SHERRI A	$49.96	$49.96
08/11/2020	PAYMENT	SHERRI A CLAWSON CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	CLAWSON, S ANDREW & SHERRI A	$49.39	$49.39
08/20/2019	PAYMENT	CLAWSON, SHERRI A CREDIT: D BANK: OP INTERNET NUM: 019489	$-49.39	$0.00
07/10/2019	BILL	CLAWSON, S ANDREW & SHERRI A	$49.39	$49.39
07/16/2018	PAYMENT	CLAWSON MRS, SHERRI A CREDIT: D BANK: OP INTERNET NUM: 013740	$-54.34	$0.00
07/09/2018	BILL	CLAWSON, S ANDREW & SHERRI A	$54.34	$54.34
07/11/2017	PAYMENT	CLAWSON, SHERRI A CREDIT: D BANK: OP INTERNET NUM: 010665	$-44.84	$0.00
07/07/2017	BILL	CLAWSON, S ANDREW & SHERRI A	$44.84	$44.84
07/28/2016	PAYMENT	CLAWSON, S ANDREW CREDIT: D BANK: OP INTERNET NUM: 027534	$-44.84	$0.00
07/08/2016	BILL	CLAWSON, S ANDREW & SHERRI A	$44.84	$44.84
08/07/2015	PAYMENT	CLAWSON, SHERRI CREDIT: D BANK: OP INTERNET NUM: 006038	$-44.84	$0.00
07/08/2015	BILL	CLAWSON, S ANDREW & SHERRI A	$44.84	$44.84
08/11/2014	PAYMENT	CLAWSON, ANDREW CREDIT: D BANK: OP INTERNET NUM: 008009	$-44.84	$0.00
07/10/2014	BILL	CLAWSON, S ANDREW & SHERRI A	$44.84	$44.84
03/26/2014	PAYMENT	CLAWSON, SHERRI A CREDIT: D BANK: OP INTERNET NUM: 025663	$-54.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	CLAWSON, S ANDREW & SHERRI A	$44.84	$44.84
08/21/2012	PAYMENT	CLAWSON, SHERRI A CREDIT: D BANK: OP INTERNET NUM: 020510	$-44.84	$0.00
07/10/2012	BILL	CLAWSON, S ANDREW & SHERRI A	$44.84	$44.84
08/16/2011	PAYMENT	S CLAWSON CREDIT: D BANK: PNP INTERNET NUM: 6920328	$-44.84	$0.00
07/14/2011	BILL	CLAWSON, S ANDREW & SHERRI A	$44.84	$44.84
08/13/2010	PAYMENT	SHERRI A CLAWSON CREDIT: D BANK: OP INTERNET NUM: 012122	$-45.09	$0.00
07/14/2010	BILL	CLAWSON, S ANDREW & SHERRI A	$45.09	$45.09
08/13/2009	PAYMENT	CLAWSON, S ANDREW & SHERRI A CREDIT: D BANK: INTERNET PMT	$-45.09	$0.00
07/21/2009	BILL	CLAWSON, S ANDREW & SHERRI A	$45.09	$45.09
08/13/2008	PAYMENT	CLAWSON, S ANDREW CREDIT: D	$-45.09	$0.00
07/14/2008	BILL	CLAWSON, S ANDREW & SHERRI A	$45.09	$45.09
08/03/2007	PAYMENT	MORTENSON, PETER S & HALLEY C CHECK NUM: 6191	$-45.09	$0.00
07/13/2007	BILL	MORTENSON, PETER S & HALLEY C	$45.09	$45.09
08/25/2006	PAYMENT	MORTENSON, PETER S & HALLEY C CHECK NUM: 5913	$-45.07	$0.00
07/19/2006	BILL	MORTENSON, PETER S & HALLEY C	$45.07	$45.07
08/22/2005	PAYMENT	HALLEY MORTENSON CHECK NUM: 5625	$-45.02	$0.00
07/21/2005	BILL	MORTENSON, PETER S & HALLEY C	$45.02	$45.02
08/10/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	MORTENSON, PETER S & H @	$45.09	$45.09
08/07/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	MORTENSON, PETER S & H @	$45.08	$45.08