Tax Account 012-056-001

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Owners

PREECE, SHANALE & CLAYTON
2614 S 4300 W
OGDEN, UT 84401-9028

809346

Account Summary

Account ID	012-056-001
Account Type	Real Estate
Location	0 PONDEROSA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-056-001

Account Type

Real Estate

Location

0 PONDEROSA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.05
Total	$31.05
Paid	$31.05
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

$31.05

Total

$31.05

Paid

$31.05

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	$31.05	$0.00	$31.05	$31.05	$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	$31.05	$0.00	$31.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.06	$1.24	$32.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.96	$0.00	$32.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.94	$0.00	$31.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$1.24	$32.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$6.48	$35.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$4.79	$26.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"SHANALE PREECE" ONLINE	$-31.05	$0.00
07/10/2024	BILL	PREECE, SHANALE & CLAYTON	$31.05	$31.05
08/29/2023	PAYMENT	PREECE, SHANALE A CREDIT: D BANK: OP INTERNET NUM: 009559	$-31.05	$0.00
07/12/2023	BILL	PREECE, SHANALE & CLAYTON	$31.05	$31.05
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-32.30	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$32.30
07/12/2022	BILL	CUVILLIER, CODY	$31.06	$31.06
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-32.96	$0.00
07/14/2021	BILL	CUVILLIER, CODY	$32.96	$32.96
07/28/2020	PAYMENT	ANA G CUVILLIER CHECK NUM: ACH	$-31.94	$0.00
07/15/2020	BILL	CUVILLIER, CODY	$31.94	$31.94
10/21/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.55	$0.00
10/21/2019	PAYMENT	CUVILLIER, GABRIELA CREDIT: D BANK: OP INTERNET NUM: 018649	$-32.18	$1.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.55	$33.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$32.18
07/10/2019	BILL	ZOELLNER, CHRIS	$30.94	$30.94
05/02/2019	PAYMENT	ZOELLNER, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 133504396	$-35.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.06	$35.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.77	$33.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$32.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.64
07/09/2018	BILL	ZOELLNER, CHRIS	$29.46	$29.46
08/14/2017	PAYMENT	ZOELLNER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 007544	$-25.51	$0.00
07/07/2017	BILL	ZOELLNER, CHRIS	$25.51	$25.51
08/19/2016	PAYMENT	ZOELLNER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 383455	$-24.11	$0.00
07/08/2016	BILL	ZOELLNER, CHRIS	$24.11	$24.11
04/25/2016	PAYMENT	ZOELLNER, CHRISTOPHER E ET AL CHECK NUM: 508	$-26.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
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	ZOELLNER, CHRIS	$21.76	$21.76
08/19/2014	PAYMENT	ZOELLNER, CHRIS CREDIT: D BANK: OP INTERNET NUM: 238018	$-21.24	$0.00
07/10/2014	BILL	ZOELLNER, CHRIS	$21.24	$21.24
08/29/2013	PAYMENT	ZOELLNER, CHRIS CHECK NUM: 5006	$-18.77	$0.00
07/16/2013	BILL	ZOELLNER, CHRIS	$18.77	$18.77
08/07/2012	PAYMENT	ZOELLNER, CHRISTOPHER & BARBAR CHECK NUM: 1576	$-17.41	$0.00
07/10/2012	BILL	ZOELLNER, CHRIS	$17.41	$17.41
10/07/2011	PAYMENT	ZOELLNER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 012346	$-17.00	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	ZOELLNER, CHRIS	$16.35	$16.35
08/13/2010	PAYMENT	ZOELLNER, CHRIS CHECK NUM: 1445	$-15.50	$0.00
07/14/2010	BILL	ZOELLNER, CHRIS	$15.50	$15.50
08/18/2009	PAYMENT	CHRIS ZOELLNER CREDIT: D BANK: INTERNET PMT	$-14.71	$0.00
07/21/2009	BILL	ZOELLNER, CHRIS	$14.71	$14.71
08/01/2008	PAYMENT	ZOELLNER, CHRIS CHECK NUM: 1345	$-13.66	$0.00
07/14/2008	BILL	ZOELLNER, CHRIS	$13.66	$13.66
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-13.66	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$13.66	$13.66
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-13.65	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$13.65	$13.65
08/29/2005	PAYMENT	GOULD, LYLE V CHECK NUM: 1381	$-13.64	$0.00
07/21/2005	BILL	GOULD, LYLE V	$13.64	$13.64
07/22/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	GOULD, LYLE V @	$13.66	$13.66
08/14/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	GOULD, LYLE V @	$13.65	$13.65