Tax Account 024-055-007

Owners

DAHLKAMP, LAURA
1448 N COLD WATER WAY
OGDEN, UT 84404-3446

Account Summary

Account ID 024-055-007
Account Type Real Estate
Location 0 HUMBOLDT RIVER BLVD
Balance $48.82
Currently Due $48.82

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $44.81
Total $48.84
Paid $0.02
Balance $48.82
Due $48.82
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$44.81$1.79$44.81$0.02$46.58
210/07/202410/17/2024Past due$0.00$2.24$0.00$0.00$48.82
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$48.82
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$48.82

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$41.46$0.00$41.46$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$38.39$0.00$38.39$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$40.02$0.00$40.02$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$39.68$8.68$48.36$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$40.30$1.61$41.91$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$16.76$1.51$18.27$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$15.27$11.14$26.41$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.27$12.57$27.84$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$15.27$0.00$15.27$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$15.27$2.29$17.56$0.00$0.002.56233.0
2013/2014 REAL ESTATE TAXES$15.27$10.62$25.89$0.00$0.002.56233.0
2012/2013 REAL ESTATE TAXES$15.27$12.18$27.45$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.24$48.82
09/03/2024PAYMENT"ECT" ONLINE$-0.02$46.58
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.02$46.60
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.79$46.58
07/10/2024BILLDAHLKAMP, LAURA$44.79$44.79
07/24/2023PAYMENTDAHLKAMP, LAURA T CHECK NUM: 191$-41.46$0.00
07/12/2023BILLDAHLKAMP, LAURA$41.46$41.46
08/08/2022PAYMENTBOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 05556C$-38.39$0.00
07/12/2022BILLBOOKOUT, GREG & SANTHANEE$38.39$38.39
08/16/2021PAYMENTBOOKOUT, GREG CHECK BANK: OP INTERNET NUM: G566L5VML$-40.02$0.00
07/14/2021BILLBOOKOUT, SARA$40.02$40.02
05/14/2021PAYMENTECT CASH$-0.22$0.00
05/06/2021PAYMENTGREG BOOKOUT CHECK NUM: ACH$-48.14$0.22
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$2.76$48.36
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$2.37$45.60
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$1.97$43.23
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.58$41.26
07/15/2020BILLBOOKOUT, SARA$39.68$39.68
09/03/2019PAYMENTBOOKOUT, GREG CREDIT: D NUM: OPMC 04383P$-41.91$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.61$41.91
07/10/2019BILLBOOKOUT, SARA$40.30$40.30
12/17/2018PAYMENTBOOKOUT, GREG CHECK BANK: OP INTERNET NUM: OPCK 131682175$-72.52$0.00
11/01/2018INTERESTMonthly Interest$0.26$72.52
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.84$72.26
10/01/2018INTERESTMonthly Interest$0.26$71.42
09/04/2018INTERESTMonthly Interest$0.26$71.16
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.67$70.90
08/01/2018INTERESTMonthly Interest$0.26$70.23
07/09/2018BILLBOOKOUT, SARA$16.76$69.97
07/02/2018INTERESTMonthly Interest$0.26$53.21
06/01/2018INTERESTMonthly Interest$0.26$52.95
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$52.69
05/01/2018INTERESTMonthly Interest$0.13$45.69
04/02/2018INTERESTMonthly Interest$0.13$45.56
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.07$45.43
03/01/2018INTERESTMonthly Interest$0.13$44.36
02/01/2018INTERESTMonthly Interest$0.13$44.23
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.92$44.10
12/01/2017INTERESTMonthly Interest$0.13$43.18
11/01/2017INTERESTMonthly Interest$0.13$43.05
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.76$42.92
10/02/2017INTERESTMonthly Interest$0.13$42.16
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.61$42.03
09/01/2017INTERESTMonthly Interest$0.13$41.42
08/01/2017INTERESTMonthly Interest$0.13$41.29
07/07/2017BILLBOOKOUT, SARA$15.27$41.16
07/03/2017INTERESTMonthly Interest$0.13$25.89
06/01/2017INTERESTMonthly Interest$0.13$25.76
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$25.63
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.07$18.63
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.92$17.56
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.76$16.64
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.61$15.88
07/08/2016BILLBOOKOUT, SARA$15.27$15.27
08/18/2015PAYMENTBOOKOUT, JON CREDIT: D NUM: OPVISA 004584$-15.27$0.00
07/08/2015BILLBOOKOUT, SARA$15.27$15.27
03/02/2015PAYMENTBOOKOUT, GREG CREDIT: D NUM: OPMC 09088B$-17.56$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.92$17.56
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.76$16.64
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.61$15.88
07/24/2014PAYMENTBOOKOUT, SANTHANEE CHECK BANK: OP INTERNET NUM: 109156495$-53.34$15.27
07/10/2014BILLBOOKOUT, SARA$15.27$68.61
07/01/2014INTERESTMonthly Interest$0.26$53.34
06/02/2014INTERESTMonthly Interest$0.26$53.08
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$52.82
05/01/2014INTERESTMonthly Interest$0.13$45.82
04/01/2014INTERESTMonthly Interest$0.13$45.69
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.07$45.56
03/03/2014INTERESTMonthly Interest$0.13$44.49
02/03/2014INTERESTMonthly Interest$0.13$44.36
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.92$44.23
01/02/2014INTERESTMonthly Interest$0.13$43.31
12/02/2013INTERESTMonthly Interest$0.13$43.18
11/04/2013INTERESTMonthly Interest$0.13$43.05
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.76$42.92
10/01/2013INTERESTMonthly Interest$0.13$42.16
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.61$42.03
09/03/2013INTERESTMonthly Interest$0.13$41.42
08/01/2013INTERESTMonthly Interest$0.13$41.29
07/16/2013BILLBOOKOUT, SARA$15.27$41.16
07/01/2013INTERESTMonthly Interest$0.13$25.89
06/03/2013INTERESTMonthly Interest$0.13$25.76
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$25.63
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.07$18.63
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.92$17.56
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.76$16.64
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.61$15.88
07/10/2012BILLBOOKOUT, SARA$15.27$15.27
09/26/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 1048$-15.27$0.00
09/26/2011AMENDMENTToo small to rebill new owner$-0.61$15.27
09/26/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1048$15.27$15.88
09/19/2011VOIDBOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048$-15.27$0.61
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.61$15.88
07/14/2011BILLBOOK OUT, SARA$15.27$15.27
12/01/2010PAYMENTBOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213$-43.39$0.00
12/01/2010INTERESTMonthly Interest$0.13$43.39
11/01/2010INTERESTMonthly Interest$0.13$43.26
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.77$43.13
10/01/2010INTERESTMonthly Interest$0.13$42.36
09/01/2010INTERESTMonthly Interest$0.13$42.23
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.61$42.10
08/02/2010INTERESTMonthly Interest$0.13$41.49
07/14/2010BILLBOOK OUT, SARA$15.36$41.36
07/01/2010INTERESTMonthly Interest$0.13$26.00
06/01/2010INTERESTMonthly Interest$0.13$25.87
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$25.74
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.08$18.74
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.92$17.66
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.77$16.74
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.61$15.97
07/21/2009BILLBOOK OUT, SARA$15.36$15.36
09/12/2008PAYMENTAmend: Auto Restore Payment CHECK$-15.20$0.00
09/12/2008AMENDMENTCP RETURNED CK PRIOR TO PENS$-0.61$15.20
09/12/2008ADJUSTMENTAmend: Auto Adj Out Payment$15.20$15.81
09/11/2008VOIDBOOKOUT, SARA CHECK$-15.20$0.61
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.61$15.81
07/14/2008BILLBOOK OUT, SARA$15.20$15.20
08/28/2007PAYMENTBOOKOUT, ELIZABETH A CHECK NUM: 1159$-15.20$0.00
07/13/2007BILLBOOK OUT, SARA$15.20$15.20
09/11/2006PAYMENTBOOKOUT, GREG CHECK NUM: 1030$-15.20$0.00
07/19/2006BILLBOOK OUT, SARA$15.20$15.20
09/02/2005PAYMENTJON BOOKOUT CHECK NUM: 1494$-15.18$0.00
07/21/2005BILLBOOK OUT, SARA$15.18$15.18
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003PAYMENT@$-15.20$0.00
07/01/2003BILLCAMPBELL, FRANCIS M & @$15.20$15.20