Tax Account 031-017-018

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Owners

HEDGEPETH, STEPHEN Y
148 POLK AVE
OGDEN, UT 84404-6835

Account Summary

Account ID	031-017-018
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$13.25
Paid	$13.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.74	$0.51	$0.00	$12.74	$13.25	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$0.00	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$2.80	$0.00	$15.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$1.15	$0.00	$13.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$2.97	$0.00	$15.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.51	$0.00	$13.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$1.80	$0.00	$13.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$1.00	$0.00	$17.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$2.07	$0.00	$15.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.60	$0.00	$15.67	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$13.81	$10.28	$0.00	$24.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
09/23/2025	PAYMENT	CHARLA HEDGEPET EBOX US BANK - 25266005003914	$-13.25	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.25
07/11/2025	BILL	HEDGEPETH, STEPHEN Y	$12.74	$12.74
07/29/2024	PAYMENT	HEDGEPETH, STEPHEN CHECK 105	$-12.70	$0.00
07/10/2024	BILL	HEDGEPETH, STEPHEN Y	$12.70	$12.70
04/04/2024	PAYMENT	HEDGEPETH, STEPHEN CHECK 103	$-15.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$15.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$14.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$13.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.21
07/12/2023	BILL	HEDGEPETH, STEPHEN Y	$12.70	$12.70
01/04/2023	PAYMENT	HEDGEPETH, STEPHEN YOUNG CREDIT: D BANK: OP INTERNET NUM: 003958	$-13.85	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$13.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.21
07/12/2022	BILL	HEDGEPETH, STEPHEN Y	$12.70	$12.70
06/03/2022	PAYMENT	HEDGEPETH, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 002653	$-15.93	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.11	$15.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.91	$15.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.78	$14.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.65	$14.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	HEDGEPETH, STEPHEN Y	$12.96	$12.96
09/18/2020	PAYMENT	STEPHEN HEDGEPE CHECK NUM: 020091803146328	$-13.20	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.20
07/15/2020	BILL	HEDGEPETH, STEPHEN Y	$12.69	$12.69
03/03/2020	PAYMENT	STEPHEN HEDGEPETH CHECK NUM: ACH	$-0.72	$0.00
03/03/2020	PAYMENT	STEPHEN HEDGEPETH CHECK NUM: ACH	$-0.60	$0.72
03/03/2020	PAYMENT	STEPHEN HEDGEPETH CHECK NUM: ACH	$-12.51	$1.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$13.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.72	$13.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$13.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	HEDGEPETH, STEPHEN Y	$12.03	$12.03
05/01/2019	PAYMENT	HEDGEPETH, CHARLA & STEPHEN CHECK NUM: 928	$-5.58	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.32	$5.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.27	$5.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.23	$4.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.18	$4.76
07/10/2018	PAYMENT	HEDGEPETH, STEPHEN CHECK NUM: 6350	$-11.74	$4.58
07/09/2018	BILL	HEDGEPETH, STEPHEN Y	$16.32	$16.32
08/16/2017	PAYMENT	STEPHEN HEDGEPE CHECK BANK: WF INTERNET NUM: 017081603057741	$-16.56	$0.00
07/07/2017	BILL	HEDGEPETH, STEPHEN Y	$16.56	$16.56
03/17/2017	PAYMENT	HEDGEPETH, STEPHEN CHECK NUM: 017031603054441	$-15.88	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	HEDGEPETH, STEPHEN Y	$13.81	$13.81
07/28/2015	PAYMENT	STEPHEN HEDGEPE CHECK BANK: WF INTERNET NUM: 015072803071328	$-13.81	$0.00
07/08/2015	BILL	HEDGEPETH, STEPHEN Y	$13.81	$13.81
09/23/2014	PAYMENT	HEDGEPETH, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 022869	$-19.76	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$19.76
07/14/2014	PAYMENT	HEDGEPETH, CHARLA R CHECK NUM: 0035740385	$-20.00	$19.16
07/10/2014	BILL	HEDGEPETH, STEPHEN Y	$15.07	$39.16
07/01/2014	INTEREST	Monthly Interest	$0.12	$24.09
06/02/2014	INTEREST	Monthly Interest	$0.12	$23.97
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	HEDGEPETH, STEPHEN Y	$13.81	$13.81
07/31/2012	PAYMENT	HEDGEPETH, STEPHEN Y CREDIT: D BANK: OP INTERNET NUM: 027646	$-37.90	$0.00
07/10/2012	BILL	HEDGEPETH, STEPHEN Y	$13.81	$37.90
07/02/2012	INTEREST	Monthly Interest	$0.12	$24.09
06/01/2012	INTEREST	Monthly Interest	$0.12	$23.97
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	HEDGEPETH, STEPHEN Y	$13.81	$13.81
09/16/2010	PAYMENT	HEDGEPETH, CHARLA R CHECK NUM: 68369813	$-15.00	$0.00
09/16/2010	AMENDMENT	Adjusted to amount paid	$0.55	$15.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.45
07/14/2010	BILL	HEDGEPETH, STEPHEN Y	$13.89	$13.89
04/06/2010	PAYMENT	HEDGEPETH, CHARLA R. CHECK NUM: 58660	$-16.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$16.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.45
07/21/2009	BILL	HEDGEPETH, STEPHEN Y	$13.89	$13.89
08/25/2008	PAYMENT	HEDGEPETH, STEPHEN Y CHECK NUM: 518	$-13.66	$0.00
07/14/2008	BILL	HEDGEPETH, STEPHEN Y	$13.66	$13.66
02/13/2008	PAYMENT	HEDGEPETH, STEPHEN Y CHECK NUM: 443	$-15.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	HEDGEPETH, STEPHEN Y	$13.66	$13.66
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2219,1208	$-13.65	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.65	$13.65
08/26/2005	PAYMENT	PATRICIA ESTEP CHECK NUM: 1898	$-13.64	$0.00
07/21/2005	BILL	ESTEY, PATRICIA L	$13.64	$13.64
08/10/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ESTEY, PATRICIA L @	$13.66	$13.66
09/12/2003	PAYMENT	@	$-13.79	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.14	$13.79
07/01/2003	BILL	ESTEY, PATRICIA L @	$13.65	$13.65