Tax Account 013-042-003

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Owners

WEEKS, ZEB
3760 N 850 E
PROVO, UT 84604-4770

Account Summary

Account ID	013-042-003
Account Type	Real Estate
Location	0 BULLION AVE
Balance	$13.75
Currently Due	$13.75

$13.75 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $13.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.75
Paid	$0.00
Balance	$13.75
Due	$13.75
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$13.22	$0.53	$13.22	$0.00	$13.75	Pay $13.75 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$13.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.22	$2.91	$16.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$3.24	$17.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$2.97	$16.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$4.11	$17.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$1.15	$14.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$9.59	$21.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.75
07/10/2024	BILL	WEEKS, ZEB	$13.22	$13.22
03/25/2024	PAYMENT	DAISY WEEKS ONLINE	$-33.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$33.37
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.11	$32.44
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.11	$32.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$32.22
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.11	$31.43
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.11	$31.32
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.11	$31.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$31.10
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.11	$30.44
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.11	$30.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$30.22
08/01/2023	INTEREST	Monthly Interest	$0.11	$29.69
07/12/2023	BILL	WEEKS, ZEB	$13.22	$29.58
07/03/2023	INTEREST	Monthly Interest	$0.11	$16.36
06/01/2023	INTEREST	Monthly Interest	$0.11	$16.25
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$16.14
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$23.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.93	$16.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.79	$15.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.66	$14.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$13.76
07/12/2022	BILL	WEEKS, ZEB	$13.23	$13.23
04/04/2022	PAYMENT	WEEKS, DAISY CHECK BANK: OP INTERNET NUM: OPVISA 891679	$-34.17	$0.00
04/04/2022	ADJUSTMENT	WILL ENTER LARGER AMOUNT BANK: OP INTERNET NUM: 663708	$17.25	$34.17
04/04/2022	VOID	WEEKS, ZEBULUN Q CREDIT: D BANK: OP INTERNET NUM: 663708	$-17.25	$16.92
04/01/2022	INTEREST	Monthly Interest	$0.11	$34.17
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.98	$34.06
03/01/2022	INTEREST	Monthly Interest	$0.11	$33.08
02/01/2022	INTEREST	Monthly Interest	$0.11	$32.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.84	$32.86
01/03/2022	INTEREST	Monthly Interest	$0.11	$32.02
12/01/2021	INTEREST	Monthly Interest	$0.11	$31.91
11/01/2021	INTEREST	Monthly Interest	$0.11	$31.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$31.69
10/01/2021	INTEREST	Monthly Interest	$0.11	$30.99
09/01/2021	INTEREST	Monthly Interest	$0.11	$30.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$30.77
08/02/2021	INTEREST	Monthly Interest	$0.11	$30.21
07/14/2021	BILL	WEEKS, ZEB	$13.95	$30.10
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.15
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.92	$16.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.79	$15.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$14.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$13.67
07/15/2020	BILL	WEEKS, ZEB	$13.14	$13.14
03/23/2020	PAYMENT	ECT CASH	$-0.64	$0.00
12/10/2019	ADJUSTMENT	PAYMENT PROCESSED IN ERROR	$0.64	$0.64
12/10/2019	VOID	WEEKS, ZEB CHECK	$-0.64	$0.00
12/10/2019	PAYMENT	WEEKS, DAISY & ZEBULUN Q CHECK NUM: 114	$-13.36	$0.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$14.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.36
07/10/2019	BILL	WEEKS, ZEB	$12.85	$12.85
08/02/2018	PAYMENT	WEEKS, ZEB DAISY CHECK NUM: 398	$-12.80	$0.00
07/09/2018	BILL	WEEKS, ZEB	$12.80	$12.80
05/04/2018	PAYMENT	WEEKS, DAISY CREDIT: D BANK: OP INTERNET NUM: 151539	$-21.35	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$21.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$14.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.71	$13.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.23
07/07/2017	BILL	WEEKS, ZEB	$11.76	$11.76
07/20/2016	PAYMENT	WEEKS, ZEB DAISY CHECK NUM: 393	$-11.73	$0.00
07/08/2016	BILL	WEEKS, ZEB	$11.73	$11.73
09/14/2015	PAYMENT	WEEKS, ZEB & DAISY CHECK NUM: 0374	$-10.76	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$11.19
07/08/2015	BILL	WEEKS, ZEB	$10.76	$10.76
10/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0343	$-11.76	$0.00
10/21/2014	AMENDMENT	Removed pen, too small to bill	$-0.49	$11.76
10/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0343	$11.76	$12.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$0.49
10/06/2014	VOID	WEEKS, ZEB DAISY CHECK NUM: 0343	$-11.76	$0.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.23
07/10/2014	BILL	WEEKS, ZEB	$11.76	$11.76
04/08/2014	PAYMENT	WEEKS, ZEB DAISY CHECK NUM: 335	$-13.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.75	$13.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.65	$12.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.54	$11.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$11.19
07/16/2013	BILL	WEEKS, ZEB	$10.76	$10.76
07/26/2012	PAYMENT	WEEKS, ZEBULUN Q & DAISY CHECK NUM: 111	$-10.76	$0.00
07/10/2012	BILL	WEEKS, ZEB	$10.76	$10.76
08/24/2011	PAYMENT	WEEKS, ZEB & DAISY CHECK NUM: 263	$-10.76	$0.00
07/14/2011	BILL	WEEKS, ZEB	$10.76	$10.76
08/24/2010	PAYMENT	WEEKS, ZEB & DAISY CHECK NUM: 0163	$-10.82	$0.00
07/14/2010	BILL	WEEKS, ZEB	$10.82	$10.82
09/11/2009	PAYMENT	WEEKS, ZEB CHECK NUM: 870	$-10.82	$0.00
07/21/2009	BILL	WEEKS, ZEB	$10.82	$10.82
02/18/2009	PAYMENT	WEEKS, ZEB CHECK NUM: 1078	$-12.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$12.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.25
07/14/2008	BILL	WEEKS, ZEB	$10.82	$10.82
08/03/2007	PAYMENT	WEEKS, ZEB CHECK NUM: 737	$-10.82	$0.00
07/13/2007	BILL	WEEKS, ZEB	$10.82	$10.82
09/13/2006	PAYMENT	WEEKS, ROXANNA CHECK NUM: 675	$-10.82	$0.00
07/19/2006	BILL	WEEKS, ZEB	$10.82	$10.82
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 572	$-10.81	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.97	$10.81
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 572	$10.81	$11.78
10/19/2005	VOID	WEEKS, ROXANNA CHECK NUM: 572	$-10.81	$0.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.54	$11.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.43	$11.24
07/21/2005	BILL	WEEKS, ZEB	$10.81	$10.81
08/03/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	WEEKS, ZEB @	$10.82	$10.82
08/28/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	WEEKS, ZEB @	$10.82	$10.82