Tax Account 012-049-001

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Owners

WANGSGARD, JARED J
2163 BUCHANAN AVE
OGDEN, UT 84401-2153

Account Summary

Account ID	012-049-001
Account Type	Real Estate
Location	0 PONDEROSA DR
Balance	$32.27
Currently Due	$32.27

Account ID

012-049-001

Account Type

Real Estate

Location

0 PONDEROSA DR

Balance

$32.27

Currently Due

$32.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.03
Total	$32.27
Paid	$0.00
Balance	$32.27
Due	$32.27
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

$31.03

Total

$32.27

Paid

$0.00

Balance

$32.27

Due

$32.27

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	$31.03	$1.24	$31.03	$0.00	$32.27
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$32.27
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.03	$2.79	$33.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.03	$1.24	$32.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$2.95	$35.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$2.70	$32.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$2.56	$31.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$1.96	$23.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$3.03	$23.27	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$11.45	$30.22	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$32.27
07/10/2024	BILL	WANGSGARD, JARED J	$31.03	$31.03
10/25/2023	PAYMENT	JARED WANGSGARD CHECK OPCC	$-33.82	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$33.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$32.27
07/12/2023	BILL	WANGSGARD, JARED J	$31.03	$31.03
09/28/2022	PAYMENT	WANGSGARD, JARED CREDIT: D BANK: OP INTERNET NUM: 85767P	$-32.27	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$32.27
07/12/2022	BILL	WANGSGARD, JARED J	$31.03	$31.03
12/07/2021	PAYMENT	WANGSGARD, JARED CHECK NUM: 624	$-35.71	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$35.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.07
07/14/2021	BILL	WANGSGARD, JARED J	$32.76	$32.76
08/24/2020	PAYMENT	JARED WANGSGARD CHECK NUM: ACH	$-31.02	$0.00
07/15/2020	BILL	WANGSGARD, JARED J	$31.02	$31.02
11/22/2019	PAYMENT	WANGSGARD, JARED J CHECK NUM: 508	$-32.64	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.50	$32.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	WANGSGARD, JARED J	$29.94	$29.94
10/22/2018	PAYMENT	WANGSGARD, JARED J CREDIT: D BANK: OP INTERNET NUM: 09869P	$-31.03	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.42	$31.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$29.61
07/09/2018	BILL	WANGSGARD, JARED J	$28.47	$28.47
07/26/2017	PAYMENT	WANGSGARD, JARED CHECK NUM: 0324	$-24.51	$0.00
07/07/2017	BILL	WANGSGARD, JARED J	$24.51	$24.51
07/28/2016	PAYMENT	WANGSGARD, JARED J CHECK NUM: 0314	$-23.14	$0.00
07/08/2016	BILL	WANGSGARD, JARED J	$23.14	$23.14
01/19/2016	PAYMENT	WANGSGARD, JARED J CHECK NUM: 0304	$-23.72	$0.00
01/19/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.31	$23.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	WANGSGARD, JARED J	$21.76	$21.76
03/11/2015	PAYMENT	WANGSGARD, JARED CREDIT: D BANK: OP INTERNET NUM: 935996	$-23.27	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$23.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/21/2014	PAYMENT	WANGSGARD, JARED CREDIT: D BANK: OP INTERNET NUM: 988966	$-30.22	$20.24
07/10/2014	BILL	WANGSGARD, JARED J	$20.24	$50.46
07/01/2014	INTEREST	Monthly Interest	$0.16	$30.22
06/02/2014	INTEREST	Monthly Interest	$0.16	$30.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$29.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	WANGSGARD, JARED J	$18.77	$18.77
11/19/2012	PAYMENT	WANGSGARD ENTERPRISES LLC CHECK NUM: 0247	$-18.98	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	WANGSGARD, JARED J	$17.41	$17.41
02/07/2012	PAYMENT	WANGSGARD, JARED CREDIT: D BANK: OP INTERNET NUM: 006667	$-18.80	$0.00
02/03/2012	PAYMENT	WANGSGARD, JARED J CREDIT: D BANK: OP INTERNET NUM: 002369	$-54.56	$18.80
02/01/2012	INTEREST	Monthly Interest	$0.25	$73.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$73.11
01/03/2012	INTEREST	Monthly Interest	$0.25	$72.13
12/01/2011	INTEREST	Monthly Interest	$0.25	$71.88
11/01/2011	INTEREST	Monthly Interest	$0.25	$71.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$71.38
10/03/2011	INTEREST	Monthly Interest	$0.25	$70.56
09/01/2011	INTEREST	Monthly Interest	$0.25	$70.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$70.06
08/01/2011	INTEREST	Monthly Interest	$0.25	$69.41
07/14/2011	BILL	WANGSGARD, JARED J	$16.35	$69.16
07/05/2011	INTEREST	Monthly Interest	$0.25	$52.81
06/01/2011	INTEREST	Monthly Interest	$0.25	$52.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$52.31
05/02/2011	INTEREST	Monthly Interest	$0.12	$45.31
04/01/2011	INTEREST	Monthly Interest	$0.12	$45.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$45.07
03/01/2011	INTEREST	Monthly Interest	$0.12	$43.98
02/01/2011	INTEREST	Monthly Interest	$0.12	$43.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$43.74
01/03/2011	INTEREST	Monthly Interest	$0.12	$42.81
12/01/2010	INTEREST	Monthly Interest	$0.12	$42.69
11/01/2010	INTEREST	Monthly Interest	$0.12	$42.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$42.45
10/01/2010	INTEREST	Monthly Interest	$0.12	$41.67
09/01/2010	INTEREST	Monthly Interest	$0.12	$41.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$41.43
08/02/2010	INTEREST	Monthly Interest	$0.12	$40.81
07/14/2010	BILL	WANGSGARD, JARED J	$15.50	$40.69
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.19
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	WANGSGARD, JARED J	$14.71	$14.71
09/10/2008	PAYMENT	WANGSGARD, JARED J CHECK NUM: 403	$-13.66	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.55	$13.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	WANGSGARD, JARED J	$13.66	$13.66
10/11/2007	PAYMENT	WANGSGARD, JARED J CHECK NUM: 154	$-13.66	$0.00
10/11/2007	AMENDMENT	remove pen	$-0.55	$13.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	WANGSGARD, JARED J	$13.66	$13.66
10/11/2006	PAYMENT	WANGSGARD, JARED J CHECK NUM: 180	$-13.65	$0.00
10/11/2006	AMENDMENT	w/o penalty	$-0.55	$13.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	WANGSGARD, JARED J	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 287	$-13.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.23	$13.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 287	$13.64	$14.87
10/20/2005	VOID	WANGSGARD, JARED J CHECK NUM: 287	$-13.64	$1.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	WANGSGARD, JARED J	$13.64	$13.64
12/06/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	WANGSGARD, JARED J @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SIMMONS, BRUCE C @	$13.65	$13.65