Tax Account 011-203-013

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Owners

MUIR, CLYDE W & BILLIE BAILEY M
2605 N 1375 E
NORTH OGDEN, UT 84414-3437

Account Summary

Account ID	011-203-013
Account Type	Real Estate
Location	0 16TH ST/D ST
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	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$4.38	$33.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$2.74	$33.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"SHAUN FRONGNER" ONLINE	$-29.15	$0.00
07/10/2024	BILL	MUIR, CLYDE W & BILLIE BAILEY M	$29.15	$29.15
02/26/2024	PAYMENT	SHAUN FRONGNER ONLINE	$-33.53	$0.00
02/23/2024	ADJUSTMENT	SHAUN FRONGNER ONLINE 8350360495 VOIDED PAYMENT: 888726. REASON: CHARGEBACK:INSUFF FUNDS	$33.53	$33.53
02/20/2024	PAYMENT	SHAUN FRONGNER ONLINE	$-33.53	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	MUIR, CLYDE W & BILLIE BAILEY	$29.15	$29.15
08/05/2022	PAYMENT	BENNETT, CLAUDEAN CHECK NUM: 9490	$-29.15	$0.00
07/12/2022	BILL	MUIR, CLYDE W & BILLIE BAILEY	$29.15	$29.15
12/14/2021	PAYMENT	MUIR, CLAUDEAN CHECK NUM: 9417	$-2.74	$0.00
11/24/2021	PAYMENT	BENNETT, CLAUDEAN CHECK NUM: 9412	$-30.41	$2.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	MUIR, CLYDE W & BILLIE BAILEY	$30.41	$30.41
08/03/2020	PAYMENT	POWELL, BILLIE M / BENNETT, C CHECK NUM: 6783	$-15.23	$0.00
07/15/2020	BILL	MUIR, CLYDE W & BILLIE BAILEY	$15.23	$15.23
07/24/2019	PAYMENT	POWELL, BILLIE M & BENNET, CLA CHECK NUM: 6706	$-15.23	$0.00
07/10/2019	BILL	MUIR, CLYDE W & BILLIE BAILEY	$15.23	$15.23
08/03/2018	PAYMENT	POWELL, BILLIE M & CLAUDEAN CHECK NUM: 6592	$-15.17	$0.00
07/09/2018	BILL	MUIR, CLYDE W & BILLIE BAILEY	$15.17	$15.17
07/21/2017	PAYMENT	POWELL, BILLIE M & CLAUDEAN CHECK NUM: 6489	$-13.80	$0.00
07/07/2017	BILL	MUIR, CLYDE W & BILLIE BAILEY	$13.80	$13.80
07/25/2016	PAYMENT	POWELL, BILLIE M & CLAUDEAN CHECK NUM: 6400	$-13.80	$0.00
07/08/2016	BILL	MUIR, CLYDE W & BILLIE BAILEY	$13.80	$13.80
07/17/2015	PAYMENT	POWELL, BILLIE M & CLAUDEAN CHECK NUM: 6300	$-13.80	$0.00
07/08/2015	BILL	MUIR, CLYDE W & BILLIE BAILEY	$13.80	$13.80
07/25/2014	PAYMENT	POWELL, BILLIE & BENNETT CLAU CHECK	$-13.80	$0.00
07/10/2014	BILL	MUIR, CLYDE W & BILLIE BAILEY	$13.80	$13.80
07/25/2013	PAYMENT	MUIR, CLYDE W & BILLIE BAILEY CHECK NUM: 6118	$-13.80	$0.00
07/16/2013	BILL	MUIR, CLYDE W & BILLIE BAILEY	$13.80	$13.80
07/19/2012	PAYMENT	POWELL, BILLIE M/BENNETT, CLAU CHECK NUM: 6028	$-13.80	$0.00
07/10/2012	BILL	MUIR, CLYDE W & BILLIE BAILEY	$13.80	$13.80
07/28/2011	PAYMENT	MUIR, CLYDE W & BILLIE BAILEY CHECK NUM: 5677	$-13.80	$0.00
07/14/2011	BILL	MUIR, CLYDE W & BILLIE BAILEY	$13.80	$13.80
07/27/2010	PAYMENT	POWELL, HAROLD & BILLIE CHECK NUM: 5542	$-13.80	$0.00
07/14/2010	BILL	MUIR, CLYDE W & BILLIE BAILEY	$13.80	$13.80
08/25/2009	PAYMENT	BILLIE POWELL CHECK NUM: 5361	$-13.80	$0.00
07/21/2009	BILL	MUIR, CLYDE W & BILLIE BAILEY	$13.80	$13.80
08/01/2008	PAYMENT	HARODL & BILLIE POWELL CHECK NUM: 5153	$-13.80	$0.00
07/14/2008	BILL	MUIR, CLYDE W & BILLIE BAILEY	$13.80	$13.80
07/25/2007	PAYMENT	POWELL, HAROLD & BILLIE CHECK NUM: 5002	$-13.80	$0.00
07/13/2007	BILL	MUIR, CLYDE W & BILLIE BAILEY	$13.80	$13.80
08/10/2006	PAYMENT	MUIR, CLYDE W & BILLIE BAILEY CHECK NUM: 4814	$-13.80	$0.00
07/19/2006	BILL	MUIR, CLYDE W & BILLIE BAILEY	$13.80	$13.80
08/15/2005	PAYMENT	HAROLD POWELL CHECK NUM: 4635	$-13.80	$0.00
07/21/2005	BILL	MUIR, CLYDE W & BILLIE BAILEY	$13.80	$13.80
07/26/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	MUIR, CLYDE W & BILLIE @	$13.82	$13.82
08/01/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	MUIR, CLYDE W & BILLIE @	$13.82	$13.82