Tax Account 024-041-003

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Owners

WEEKS, ROXANNA & KORRIN
3760 N 850 E
PROVO, UT 84604-4770

091900681

Account Summary

Account ID	024-041-003
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$47.78
Currently Due	$47.78

Account ID

024-041-003

Account Type

Real Estate

Location

0 KINGS RIVER BLVD

Balance

$47.78

Currently Due

$47.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$50.32
Paid	$2.54
Balance	$47.78
Due	$47.78
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

$48.48

Total

$50.32

Paid

$2.54

Balance

$47.78

Due

$47.78

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	$48.48	$1.84	$48.48	$2.54	$47.78
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$47.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$9.36	$51.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$16.66	$58.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$8.02	$44.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$14.60	$49.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$3.00	$36.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$13.00	$40.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	WEEKS, ROXANNA & KORRIN	$45.94	$45.94
03/25/2024	PAYMENT	DAISY WEEKS ONLINE	$-110.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$110.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.33	$107.26
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.33	$106.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$106.60
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.33	$104.05
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$103.72
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$103.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$103.06
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$100.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$100.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$100.27
08/01/2023	INTEREST	Monthly Interest	$0.33	$98.57
07/12/2023	BILL	WEEKS, ROXANNA & KORRIN	$42.53	$98.24
07/03/2023	INTEREST	Monthly Interest	$0.33	$55.71
06/01/2023	INTEREST	Monthly Interest	$0.33	$55.38
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$55.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.76	$48.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.36	$45.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.97	$42.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	WEEKS, ROXANNA & KORRIN	$39.38	$39.38
04/04/2022	PAYMENT	WEEKS, DAISY CREDIT: D BANK: OP INTERNET NUM: 070607	$-44.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.55	$44.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.19	$41.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$39.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	WEEKS, ROXANNA & KORRIN	$36.45	$36.45
05/18/2021	PAYMENT	WEEKS, DAISY CHECK NUM: ACH	$-7.00	$0.00
05/18/2021	PAYMENT	WEEKS, DAISY CHECK NUM: ACH	$-43.80	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$50.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.42	$43.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.07	$41.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$39.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$37.58
07/15/2020	BILL	WEEKS, ROXANNA & KORRIN	$34.53	$36.20
12/10/2019	ADJUSTMENT	PAYMENT PROCESSED IN ERROR	$1.67	$1.67
12/10/2019	VOID	WEEKS, ZEB CHECK	$-1.67	$0.00
12/10/2019	PAYMENT	WEEKS, DAISY & ZEBULUN Q CHECK NUM: 114	$-34.65	$1.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.67	$36.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.65
07/10/2019	BILL	WEEKS, ROXANNA & KORRIN	$33.32	$33.32
08/02/2018	PAYMENT	WEEKS, ZEB DAISY CHECK NUM: 398	$-31.66	$0.00
07/09/2018	BILL	WEEKS, ROXANNA & KORRIN	$31.66	$31.66
05/04/2018	PAYMENT	WEEKS, DAISY CREDIT: D BANK: OP INTERNET NUM: 125369	$-40.27	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$40.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.91	$33.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.64	$31.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$29.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	WEEKS, ROXANNA & KORRIN	$27.27	$27.27
07/20/2016	PAYMENT	WEEKS, ZEB DAISY CHECK NUM: 393	$-25.76	$0.00
07/08/2016	BILL	WEEKS, ROXANNA	$25.76	$25.76
09/14/2015	PAYMENT	WEEKS, ZEB & DAISY CHECK NUM: 0374	$-24.21	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.97	$24.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	WEEKS, ROXANNA	$24.21	$24.21
10/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0343	$-22.51	$0.00
10/21/2014	AMENDMENT	Removed pen, too small to bill	$-0.94	$22.51
10/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0343	$22.51	$23.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$0.94
10/06/2014	VOID	WEEKS, ZEB DAISY CHECK NUM: 0343	$-22.51	$0.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/10/2014	BILL	WEEKS, ROXANNA	$22.51	$22.51
09/12/2013	PAYMENT	WEEKS, ROXANNA CHECK NUM: 328	$-20.88	$0.00
09/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.84	$20.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	WEEKS, ROXANNA	$20.88	$20.88
07/26/2012	PAYMENT	WEEKS, ZEBULUN Q & DAISY CHECK NUM: 111	$-19.35	$0.00
07/10/2012	BILL	WEEKS, ROXANNA	$19.35	$19.35
08/24/2011	PAYMENT	WEEKS, ZEB & DAISY CHECK NUM: 263	$-18.17	$0.00
07/14/2011	BILL	WEEKS, ROXANNA	$18.17	$18.17
08/24/2010	PAYMENT	WEEKS, ZEB & DAISY CHECK NUM: 0163	$-17.24	$0.00
07/14/2010	BILL	WEEKS, ROXANNA	$17.24	$17.24
09/16/2009	PAYMENT	WEEKS, ROXANNA CHECK NUM: 872	$-42.17	$0.00
09/16/2009	AMENDMENT	remove monthly interest	$-0.26	$42.17
09/01/2009	INTEREST	Monthly Interest	$0.13	$42.43
08/03/2009	INTEREST	Monthly Interest	$0.13	$42.30
07/21/2009	BILL	WEEKS, ROXANNA	$16.37	$42.17
07/01/2009	INTEREST	Monthly Interest	$0.13	$25.80
06/01/2009	INTEREST	Monthly Interest	$0.13	$25.67
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$25.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.06	$18.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$17.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$16.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	WEEKS, ROXANNA	$15.20	$15.20
08/03/2007	PAYMENT	WEEKS, ZEB CHECK NUM: 737	$-15.20	$0.00
07/13/2007	BILL	WEEKS, ROXANNA	$15.20	$15.20
09/13/2006	PAYMENT	WEEKS, ROXANNA CHECK NUM: 675	$-15.20	$0.00
07/19/2006	BILL	WEEKS, ROXANNA	$15.20	$15.20
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 572	$-15.18	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.37	$15.18
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 572	$15.18	$16.55
10/19/2005	VOID	WEEKS, ROXANNA CHECK NUM: 572	$-15.18	$1.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$16.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.79
07/21/2005	BILL	WEEKS, ROXANNA	$15.18	$15.18
07/26/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	WEEKS, ROXANNA @	$15.20	$15.20
08/28/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	WEEKS, ROXANNA @	$15.20	$15.20