Tax Account 036-012-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CASTELLANO, DAVID S
4498 S 375 E
OGDEN, UT 84405-5820

Account Summary

Account ID	036-012-003
Account Type	Real Estate
Location	0 SPEAR ST/BLACKFOOT 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	2024/2025 REAL ESTATE TAXES
Original	$39.25
Total	$39.25
Paid	$39.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.25	$0.00	$39.25	$39.25	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.78	$0.00	$28.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.69	$0.00	$26.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.40	$0.00	$26.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.30	$0.00	$26.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.03	$0.00	$24.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$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	1.98	.00	.00
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	CASTELLANO, DAVID S SYS CC 2252300 ORIG: CHECK	$-35.75	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$39.25
08/30/2024	ADJUSTMENT	CASTELLANO, DAVID S CHECK CC 2252300 VOIDED PAYMENT: 918846. REASON: AMENDMENT TO RE 2025	$35.75	$35.75
07/30/2024	PAYMENT	CASTELLANO, DAVID S CHECK CC 2252300	$-35.75	$0.00
07/10/2024	BILL	CASTELLANO, DAVID S	$35.75	$35.75
08/01/2023	PAYMENT	CASTELLANO, DAVID S CHECK NUM: CC 033207552	$-33.24	$0.00
07/12/2023	BILL	CASTELLANO, DAVID S	$33.24	$33.24
07/29/2022	PAYMENT	CASTELLANO, DAVID S CHECK NUM: CC 033202966	$-30.94	$0.00
07/12/2022	BILL	CASTELLANO, DAVID S	$30.94	$30.94
07/22/2021	PAYMENT	CASTELLANO, DAVID S CHECK NUM: 033113226	$-28.78	$0.00
07/14/2021	BILL	CASTELLANO, DAVID S	$28.78	$28.78
07/31/2020	PAYMENT	CASTELLANO, DAVID CHECK NUM: 033108061	$-26.69	$0.00
07/15/2020	BILL	CASTELLANO, DAVID S	$26.69	$26.69
07/25/2019	PAYMENT	CASTELLANO, DAVID S CHECK NUM: CC# 033101710	$-26.40	$0.00
07/10/2019	BILL	CASTELLANO, DAVID S	$26.40	$26.40
07/26/2018	PAYMENT	CASTELLANO, DAVID S CHECK NUM: 002186747	$-26.30	$0.00
07/09/2018	BILL	CASTELLANO, DAVID S	$26.30	$26.30
08/24/2017	PAYMENT	CASTELLANO, DAVID S CHECK NUM: 033088021	$-24.06	$0.00
07/07/2017	BILL	CASTELLANO, DAVID S	$24.06	$24.06
07/26/2016	PAYMENT	CASTELLANO, DAVID S CHECK NUM: 33080197CASHIER	$-24.03	$0.00
07/08/2016	BILL	CASTELLANO, DAVID S	$24.03	$24.03
07/20/2015	PAYMENT	CASTELLANO, DAVID S CHECK NUM: 33072958	$-23.06	$0.00
07/08/2015	BILL	CASTELLANO, DAVID S	$23.06	$23.06
07/29/2014	PAYMENT	CASTELLANO, DAVID S CHECK NUM: 33065931	$-24.06	$0.00
07/10/2014	BILL	CASTELLANO, DAVID S	$24.06	$24.06
08/26/2013	PAYMENT	CASTELLANO, DAVID S CHECK NUM: MO	$-23.06	$0.00
07/16/2013	BILL	CASTELLANO, DAVID S	$23.06	$23.06
07/27/2012	PAYMENT	CASTELLANO, DAVID S CHECK NUM: 33111157	$-23.06	$0.00
07/10/2012	BILL	CASTELLANO, DAVID S	$23.06	$23.06
08/01/2011	PAYMENT	CASTELLANO, DAVID S CHECK NUM: 33109618	$-23.06	$0.00
07/14/2011	BILL	CASTELLANO, DAVID S	$23.06	$23.06
08/23/2010	PAYMENT	CASTELLANO, DAVID CHECK NUM: 33108633	$-23.19	$0.00
07/14/2010	BILL	CASTELLANO, DAVID S	$23.19	$23.19
09/15/2009	PAYMENT	CASTELLANO, DAVID S CHECK NUM: MO	$-23.19	$0.00
07/21/2009	BILL	CASTELLANO, DAVID S	$23.19	$23.19
09/08/2008	PAYMENT	CASTELLANO, ELMA CHECK NUM: 3427	$-23.19	$0.00
07/14/2008	BILL	CASTELLANO, NOE & EMMA E	$23.19	$23.19
08/31/2007	PAYMENT	AMERICA FIRST CHECK NUM: MO	$-23.19	$0.00
07/13/2007	BILL	CASTELLANO, NOE & EMMA E	$23.19	$23.19
09/13/2006	PAYMENT	CASTELLANO, NOE & EMMA E CHECK NUM: 3157	$-23.18	$0.00
07/19/2006	BILL	CASTELLANO, NOE & EMMA E	$23.18	$23.18
08/31/2005	PAYMENT	CASTELLANO, NOE & EMMA E CHECK NUM: 033100914	$-23.15	$0.00
07/21/2005	BILL	CASTELLANO, NOE & EMMA E	$23.15	$23.15
08/20/2004	PAYMENT	@	$-23.19	$0.00
07/01/2004	BILL	CASTELLANO, NOE & EMMA @	$23.19	$23.19
08/18/2003	PAYMENT	@	$-23.19	$0.00
07/01/2003	BILL	CASTELLANO, NOE & EMMA @	$23.19	$23.19