Tax Account 027-055-003

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Owners

NOYES, COLBY L TR
2839 N 1385 E
NORTH OGDEN, UT 84414-2602

(LYNN & WENDY NOYES TRUST)

817590

Account Summary

Account ID	027-055-003
Account Type	Real Estate
Location	0 BRADLEY AVE
Balance	$105.86
Currently Due	$100.72

Account ID

027-055-003

Account Type

Real Estate

Location

0 BRADLEY AVE

Balance

$105.86

Currently Due

$100.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$105.86
Paid	$0.00
Balance	$105.86
Due	$100.72
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

$102.08

Total

$105.86

Paid

$0.00

Balance

$105.86

Due

$100.72

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	$94.38	$3.78	$94.38	$0.00	$98.16
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$100.72
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$103.28
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$105.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$2.56	$66.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	NOYES, COLBY L TR	$94.38	$94.38
07/31/2023	PAYMENT	JENNIFER B NOYE CHECK BANK: WF INTERNET NUM: 023073103073936	$-87.56	$0.00
07/12/2023	BILL	NOYES, COLBY L TR	$87.56	$87.56
07/20/2022	PAYMENT	NOYES LYNN T CHECK BANK: WF INTERNET NUM: 022072010021334	$-81.26	$0.00
07/12/2022	BILL	NOYES, LYNN T & WENDY R	$81.26	$81.26
07/21/2021	PAYMENT	NOYES LYNN T CHECK BANK: WF INTERNET NUM: 021072110022256	$-74.99	$0.00
07/14/2021	BILL	NOYES, LYNN T & WENDY R	$74.99	$74.99
07/22/2020	PAYMENT	NOYES, LYNN T CHECK NUM: 020072210021100	$-70.97	$0.00
07/15/2020	BILL	NOYES, LYNN T & WENDY R	$70.97	$70.97
07/23/2019	PAYMENT	NOYES LYNN T CHECK BANK: WF INTERNET NUM: 019072310022764	$-70.31	$0.00
07/10/2019	BILL	NOYES, LYNN T & WENDY R	$70.31	$70.31
08/03/2018	PAYMENT	NOYES LYNN T CHECK BANK: WF INTERNET NUM: 018080310040604	$-70.06	$0.00
07/09/2018	BILL	NOYES, LYNN T & WENDY R	$70.06	$70.06
07/18/2017	PAYMENT	NOYES LYNN T CHECK BANK: WF INTERNET NUM: 017071810032968	$-65.53	$0.00
07/07/2017	BILL	NOYES, LYNN T & WENDY R	$65.53	$65.53
07/18/2016	PAYMENT	NOYES LYNN T CHECK BANK: WF INTERNET NUM: 016071810022670	$-62.78	$0.00
07/08/2016	BILL	NOYES, LYNN T & WENDY R	$62.78	$62.78
07/17/2015	PAYMENT	NOYES LYNN T CHECK BANK: WF INTERNET NUM: 015071710022101	$-62.78	$0.00
07/08/2015	BILL	NOYES, LYNN T & WENDY R	$62.78	$62.78
09/18/2014	PAYMENT	NOYES LYNN T CHECK BANK: WF INTERNET NUM: 014091810024385	$-2.56	$0.00
09/10/2014	PAYMENT	NOYES LYNN T CHECK BANK: WF INTERNET NUM: 014091010035063	$-64.04	$2.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	NOYES, LYNN T & WENDY R	$64.04	$64.04
07/24/2013	PAYMENT	NOYES LYNN T CHECK BANK: WF INTERNET NUM: 013072410031917	$-62.78	$0.00
07/16/2013	BILL	NOYES, LYNN T & WENDY R	$62.78	$62.78
07/19/2012	PAYMENT	NOYES LYNN T CHECK BANK: WF INTERNET NUM: 012071910018621	$-62.78	$0.00
07/10/2012	BILL	NOYES, LYNN T & WENDY R	$62.78	$62.78
07/25/2011	PAYMENT	LYNN T NOYES CHECK BANK: WF INTERNET NUM: 011072503039151	$-62.78	$0.00
07/14/2011	BILL	NOYES, LYNN T & WENDY R	$62.78	$62.78
08/20/2010	PAYMENT	LYNN T NOYES CHECK BANK: WF INTERNET NUM: 003180130	$-63.13	$0.00
07/14/2010	BILL	NOYES, LYNN T & WENDY R	$63.13	$63.13
08/05/2009	PAYMENT	NOYES, TIM I & RENEE M CHECK NUM: 1062	$-64.39	$0.00
07/21/2009	BILL	NOYES, TIM I & RENEE M	$64.39	$64.39
07/30/2008	PAYMENT	NOYES, TIM I & RENEE M CHECK NUM: 610	$-64.39	$0.00
07/14/2008	BILL	NOYES, TIM I & RENEE M	$64.39	$64.39
07/31/2007	PAYMENT	NOYES, TIM I & RENEE M CHECK NUM: 471	$-63.13	$0.00
07/13/2007	BILL	NOYES, TIM I & RENEE M	$63.13	$63.13
08/31/2006	PAYMENT	NOYES, TIM I & RENEE M CHECK NUM: 316	$-63.10	$0.00
07/19/2006	BILL	NOYES, TIM I & RENEE M	$63.10	$63.10
08/22/2005	PAYMENT	WILLIAM D ELDER CHECK NUM: 2610	$-84.64	$0.00
07/21/2005	BILL	ELDER, ALLEN T	$84.64	$84.64
08/03/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	ELDER, ALLEN T @	$84.77	$84.77
09/04/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	ELDER, ALLEN T @	$84.76	$84.76