Tax Account 037-010-006

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Owners

DENNIS, ROY J & LODEEN
455 S 1160 W
OREM, UT 84058-5809

Account Summary

Account ID	037-010-006
Account Type	Real Estate
Location	0 SUNFLOWER ST
Balance	$214.39
Currently Due	$75.13

$75.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $214.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.47
Total	$275.05
Paid	$60.66
Balance	$214.39
Due	$75.13
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$62.58	$0.00	$62.58	$60.66	$1.92	Pay $1.92 Now
2	10/07/2024	10/17/2024	Past due	$69.63	$3.58	$69.63	$0.00	$75.13	Pay $75.13 Now
3	01/06/2025	01/16/2025	Due	$69.63	$0.00	$69.63	$0.00	$144.76	Pay $144.76 Now
4	03/03/2025	03/13/2025	Due	$69.63	$0.00	$69.63	$0.00	$214.39	Pay $214.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.70	$41.61	$278.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.78	$0.00	$213.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$198.07	$0.00	$198.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$187.00	$0.00	$187.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$186.71	$0.00	$186.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$181.27	$0.00	$181.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.26	$0.00	$156.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$147.58	$0.00	$147.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$146.61	$1.47	$148.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$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	.49	1.49	.51
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.58	$214.39
09/30/2024	PAYMENT	DENNIS, RONDA CHECK 643	$-338.73	$210.81
09/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-2.50	$549.54
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.92	$552.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.47	$550.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.50	$527.65
07/10/2024	BILL	DENNIS, ROY J & LODEEN	$249.00	$525.15
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.92	$276.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.92	$274.23
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$272.31
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.15	$265.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.38	$249.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.77	$238.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$233.01
07/12/2023	BILL	DENNIS, ROY J & LODEEN	$230.70	$230.70
07/22/2022	PAYMENT	DENNIS, ROY CREDIT: D	$-213.78	$0.00
07/12/2022	BILL	DENNIS, ROY J & LODEEN	$213.78	$213.78
08/04/2021	PAYMENT	DENNIS, ROY & LODEEN CREDIT: D	$-198.07	$0.00
07/14/2021	BILL	DENNIS, ROY J & LODEEN	$198.07	$198.07
05/14/2021	PAYMENT	ECT CASH	$-2.99	$0.00
07/20/2020	PAYMENT	DENNIS, ROY J CREDIT: D	$-184.01	$2.99
07/15/2020	BILL	DENNIS, ROY J & LODEEN	$187.00	$187.00
01/16/2020	PAYMENT	DENNIS, ROY J CREDIT: D	$-93.34	$0.00
10/07/2019	PAYMENT	DENNIS, ROY J CREDIT: D	$-46.67	$93.34
08/21/2019	PAYMENT	DENNIS, ROY J CREDIT: D	$-46.70	$140.01
07/10/2019	BILL	DENNIS, ROY J & LODEEN	$186.71	$186.71
11/28/2018	PAYMENT	DENNIS, ROY J CREDIT: D	$-90.62	$0.00
07/19/2018	PAYMENT	DENNIS, ROY CREDIT: D	$-90.65	$90.62
07/09/2018	BILL	DENNIS, ROY J & LODEEN	$181.27	$181.27
08/16/2017	PAYMENT	DENNIS, ROY CREDIT: D	$-156.26	$0.00
07/07/2017	BILL	DENNIS, ROY J & LODEEN	$156.26	$156.26
08/01/2016	PAYMENT	DENNIS, ROY J CHECK	$-147.58	$0.00
07/08/2016	BILL	DENNIS, ROY J & LODEEN	$147.58	$147.58
09/09/2015	PAYMENT	DENNIS, ROY J CREDIT: D	$-148.08	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$148.08
07/08/2015	BILL	DENNIS, ROY J & LODEEN	$146.61	$146.61
07/28/2014	PAYMENT	DENNIS, ROY J CREDIT: D	$-98.62	$0.00
07/10/2014	BILL	DENNIS, ROY J & LODEEN	$98.62	$98.62
08/09/2013	PAYMENT	DENNIS, ROY J & LODEEN M CHECK NUM: 1867	$-97.62	$0.00
07/16/2013	BILL	DENNIS, ROY J & LODEEN	$97.62	$97.62
08/23/2012	PAYMENT	DENNIS, ROY J & LODEEN M CHECK NUM: 1250	$-97.62	$0.00
07/10/2012	BILL	DENNIS, ROY J & LODEEN	$97.62	$97.62
10/27/2011	PAYMENT	DENNIS, ROY J & LODEEN CHECK NUM: 4	$-8.78	$0.00
10/27/2011	PAYMENT	DENNIS, ROY J & LODEEN CHECK	$-97.62	$8.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.88	$106.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.90	$101.52
07/14/2011	BILL	DENNIS, ROY J & LODEEN	$97.62	$97.62
10/06/2010	PAYMENT	DENNIS, ROY J & LODEEN N CHECK NUM: 4047	$-3.93	$0.00
09/29/2010	PAYMENT	DENNIS, ROY J & LODEEN CHECK NUM: 4042	$-98.17	$3.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$102.10
07/14/2010	BILL	DENNIS, ROY J & LODEEN	$98.17	$98.17
10/13/2009	PAYMENT	DENNIS, ROY J & LODEEN CHECK NUM: 3259	$-116.35	$0.00
10/01/2009	INTEREST	Monthly Interest	$0.01	$116.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.93	$116.34
09/01/2009	INTEREST	Monthly Interest	$0.01	$112.41
08/03/2009	INTEREST	Monthly Interest	$0.01	$112.40
07/21/2009	BILL	DENNIS, ROY J & LODEEN	$98.17	$112.39
07/01/2009	INTEREST	Monthly Interest	$0.01	$14.22
06/01/2009	INTEREST	Monthly Interest	$0.01	$14.21
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$14.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$7.20
03/10/2009	PAYMENT	DENNIS, ROY J & LODEEN CHECK NUM: 2956	$-7.18	$7.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.51	$14.27
10/21/2008	PAYMENT	DENNIS, ROY J & LODEEN CHECK NUM: 3179	$-364.79	$13.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.91	$378.55
10/01/2008	INTEREST	Monthly Interest	$1.64	$373.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.93	$372.00
09/02/2008	INTEREST	Monthly Interest	$1.64	$368.07
08/01/2008	INTEREST	Monthly Interest	$1.64	$366.43
07/14/2008	BILL	DENNIS, ROY J & LODEEN	$98.17	$364.79
07/01/2008	INTEREST	Monthly Interest	$1.64	$266.62
06/02/2008	INTEREST	Monthly Interest	$1.64	$264.98
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$263.34
05/02/2008	INTEREST	Monthly Interest	$0.82	$256.34
04/01/2008	INTEREST	Monthly Interest	$0.82	$255.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.87	$254.70
03/03/2008	INTEREST	Monthly Interest	$0.82	$247.83
02/01/2008	INTEREST	Monthly Interest	$0.82	$247.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.89	$246.19
01/02/2008	INTEREST	Monthly Interest	$0.82	$240.30
12/03/2007	INTEREST	Monthly Interest	$0.82	$239.48
11/01/2007	INTEREST	Monthly Interest	$0.82	$238.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.91	$237.84
10/01/2007	INTEREST	Monthly Interest	$0.82	$232.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.93	$232.11
09/04/2007	INTEREST	Monthly Interest	$0.82	$228.18
08/01/2007	INTEREST	Monthly Interest	$0.82	$227.36
07/13/2007	BILL	DENNIS, ROY J & LODEEN	$98.17	$226.54
07/02/2007	INTEREST	Monthly Interest	$0.82	$128.37
06/01/2007	INTEREST	Monthly Interest	$0.82	$127.55
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$126.73
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.87	$119.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.89	$112.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.91	$106.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.93	$102.06
07/19/2006	BILL	DENNIS, ROY J & LODEEN	$98.13	$98.13
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2210	$-98.02	$0.00
12/09/2005	AMENDMENT	w/o pen	$-4.11	$98.02
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2210	$98.02	$102.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.19	$4.11
09/26/2005	VOID	DENNIS, ROY J & LODEEN CHECK NUM: 2210	$-98.02	$3.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.92	$101.94
07/21/2005	BILL	DENNIS, ROY J & LODEEN	$98.02	$98.02
02/14/2005	PAYMENT	@	$-106.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.85	$106.02
07/01/2004	BILL	DENNIS, ROY J & LODEEN @	$98.17	$98.17
08/27/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	DENNIS, ROY J & LODEEN @	$98.15	$98.15