Tax Account 012-034-001

Print Page · · Payments Cart · New Search

Owners

GOROSPE, ELIJAH E
3694 W 775 N
LAYTON, UT 84041-4960

727717

Account Summary

Account ID	012-034-001
Account Type	Real Estate
Location	0 NORTHPOINT DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-034-001

Account Type

Real Estate

Location

0 NORTHPOINT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.36
Total	$52.36
Paid	$52.36
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.36

Total

$52.36

Paid

$52.36

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	$52.36	$0.00	$52.36	$52.36	$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	$52.36	$4.71	$57.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$0.00	$40.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"LEILANI BUGTONG" ONLINE	$-52.36	$0.00
07/10/2024	BILL	GOROSPE, ELIJAH E	$52.36	$52.36
11/21/2023	PAYMENT	"LEILANI BUGTONG" ONLINE	$-57.07	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$57.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$54.45
07/12/2023	BILL	GOROSPE, ELIJAH E	$52.36	$52.36
07/21/2022	PAYMENT	BUGTONG, LEILANI CREDIT: D BANK: OP INTERNET NUM: 09103G	$-50.65	$0.00
07/12/2022	BILL	GOROSPE, ELIJAH E	$50.65	$50.65
08/10/2021	PAYMENT	DAKINE GRINDZ LLC CHECK NUM: 0123	$-46.91	$0.00
07/14/2021	BILL	GOROSPE, ELIJAH E	$46.91	$46.91
07/23/2020	PAYMENT	BUGTONG, FABIAN & LEILANI CHECK NUM: ACH	$-44.41	$0.00
07/15/2020	BILL	GOROSPE, ELIJAH E	$44.41	$44.41
07/24/2019	PAYMENT	BUGTONG, LEILANI CREDIT: D BANK: OP INTERNET NUM: 01089D	$-42.87	$0.00
07/10/2019	BILL	GOROSPE, ELIJAH E	$42.87	$42.87
07/27/2018	PAYMENT	BUGTONG, FABIAN OR LEILANI CHECK NUM: 1039	$-40.75	$0.00
07/09/2018	BILL	GOROSPE, ELIJAH E	$40.75	$40.75
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-37.13	$0.00
07/07/2017	BILL	LAND SALES LLC	$37.13	$37.13
08/17/2016	PAYMENT	CLARK, EVA M CHECK NUM: 7307	$-37.13	$0.00
07/08/2016	BILL	CLARK, EVA M	$37.13	$37.13
07/28/2015	PAYMENT	CLARK, EVA M CHECK NUM: 7241	$-37.13	$0.00
07/08/2015	BILL	CLARK, EVA M	$37.13	$37.13
08/11/2014	PAYMENT	CLARK, EVA M CHECK NUM: 25341769	$-37.13	$0.00
07/10/2014	BILL	CLARK, EVA M	$37.13	$37.13
08/13/2013	PAYMENT	CLARK, EVA M CHECK NUM: 98572122	$-37.13	$0.00
07/16/2013	BILL	CLARK, EVA M	$37.13	$37.13
09/10/2012	PAYMENT	CLARK, EVA M CHECK NUM: 6262	$-36.77	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.43	$36.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.20
07/10/2012	BILL	CLARK, EVA M	$35.77	$35.77
08/02/2011	PAYMENT	CLARK, EVA M CHECK NUM: 5691	$-33.59	$0.00
07/14/2011	BILL	CLARK, EVA M	$33.59	$33.59
08/26/2010	PAYMENT	CLARK, EVA M CHECK NUM: 5607	$-31.88	$0.00
07/14/2010	BILL	CLARK, EVA M	$31.88	$31.88
09/17/2009	PAYMENT	EVA CLARK CHECK NUM: 6111	$-30.25	$0.00
07/21/2009	BILL	CLARK, EVA M	$30.25	$30.25
10/23/2008	AMENDMENT	to small to rebill	$-2.52	$0.00
10/23/2008	PAYMENT	CLARK, EVA M CHECK NUM: 6040	$-28.09	$2.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.40	$30.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$29.21
07/14/2008	BILL	CLARK, EVA M	$28.09	$28.09
08/14/2007	PAYMENT	CLARK, EVA M CHECK NUM: 5913	$-28.09	$0.00
07/13/2007	BILL	CLARK, EVA M	$28.09	$28.09
08/17/2006	PAYMENT	CLARK, EVA M CHECK NUM: 5739	$-28.08	$0.00
07/19/2006	BILL	CLARK, EVA M	$28.08	$28.08
09/15/2005	PAYMENT	CLARK, EVA M CHECK NUM: 5304	$-28.04	$0.00
07/21/2005	BILL	CLARK, EVA M	$28.04	$28.04
08/13/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	CLARK, EVA M @	$28.09	$28.09
09/04/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	CLARK, EVA M @	$28.08	$28.08