Tax Account 037-010-008

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Owners

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

Account Summary

Account ID	037-010-008
Account Type	Real Estate
Location	0 SUNFLOWER ST
Balance	$88.81
Currently Due	$88.81

$88.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $88.81 (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	$81.76
Total	$88.81
Paid	$0.00
Balance	$88.81
Due	$88.81
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	$81.76	$2.96	$81.76	$0.00	$84.72	Pay $84.72 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$4.09	$0.00	$0.00	$88.81	Pay $88.81 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$88.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$88.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.71	$2.75	$71.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.78	$0.00	$63.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.18	$0.00	$59.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.48	$0.00	$55.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$55.19	$0.00	$55.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.99	$0.00	$54.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.20	$0.00	$50.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$49.20	$1.97	$51.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.20	$0.00	$50.20	$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	.00	1.98	1.98
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	$4.09	$88.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$84.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$77.02
07/10/2024	BILL	DENNIS, ROY & LODEEN	$74.06	$74.06
09/27/2023	PAYMENT	DENNIS, ROY J & LODEEN M CARD	$-2.75	$0.00
09/27/2023	PAYMENT	DENNIS, ROY J CHECK 4697	$-68.71	$2.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$71.46
07/12/2023	BILL	DENNIS, ROY & LODEEN	$68.71	$68.71
07/22/2022	PAYMENT	DENNIS, ROY CREDIT: D	$-63.78	$0.00
07/12/2022	BILL	DENNIS, ROY & LODEEN	$63.78	$63.78
08/04/2021	PAYMENT	DENNIS, ROY & LODEEN CREDIT: D	$-59.18	$0.00
07/14/2021	BILL	DENNIS, ROY & LODEEN	$59.18	$59.18
07/20/2020	PAYMENT	DENNIS, ROY J CREDIT: D	$-55.48	$0.00
07/15/2020	BILL	DENNIS, ROY & LODEEN	$55.48	$55.48
08/21/2019	PAYMENT	DENNIS, ROY J CREDIT: D	$-55.19	$0.00
07/10/2019	BILL	DENNIS, ROY & LODEEN	$55.19	$55.19
07/19/2018	PAYMENT	DENNIS, ROY CREDIT: D	$-54.99	$0.00
07/09/2018	BILL	DENNIS, ROY & LODEEN	$54.99	$54.99
08/16/2017	PAYMENT	DENNIS, ROY CREDIT: D	$-50.20	$0.00
07/07/2017	BILL	DENNIS, ROY & LODEEN	$50.20	$50.20
08/01/2016	PAYMENT	DENNIS, ROY J CHECK	$-50.17	$0.00
07/08/2016	BILL	DENNIS, ROY & LODEEN	$50.17	$50.17
09/09/2015	PAYMENT	DENNIS, ROY J CREDIT: D	$-51.17	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.97	$51.17
07/08/2015	BILL	DENNIS, ROY & LODEEN	$49.20	$49.20
07/28/2014	PAYMENT	DENNIS, ROY J CREDIT: D	$-50.20	$0.00
07/10/2014	BILL	DENNIS, ROY & LODEEN	$50.20	$50.20
03/27/2014	PAYMENT	DENNIS, ROY J CREDIT: D	$-60.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.44	$60.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.95	$56.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.46	$53.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$51.17
07/16/2013	BILL	DENNIS, ROY & LODEEN	$49.20	$49.20
08/23/2012	PAYMENT	DENNIS, ROY J & LODEEN M CHECK NUM: 1252	$-49.20	$0.00
07/10/2012	BILL	DENNIS, ROY & LODEEN	$49.20	$49.20
08/11/2011	PAYMENT	DENNIS, ROY & LODEEN CHECK NUM: 4156	$-49.20	$0.00
07/14/2011	BILL	DENNIS, ROY & LODEEN	$49.20	$49.20
07/27/2010	PAYMENT	DENNIS, ROY & LODEEN CHECK NUM: 3804	$-49.47	$0.00
07/14/2010	BILL	DENNIS, ROY & LODEEN	$49.47	$49.47
10/13/2009	PAYMENT	DENNIS, ROY J & LODEEN CHECK NUM: 3259	$-51.45	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$51.45
07/21/2009	BILL	DENNIS, ROY & LODEEN	$49.47	$49.47
03/10/2009	PAYMENT	DENNIS, ROY J & LODEEN CHECK NUM: 2956	$-2.19	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$2.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.08
09/22/2008	PAYMENT	DENNIS, ROY & LODEEN CHECK NUM: 3142	$-49.47	$1.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.98	$51.45
07/14/2008	BILL	DENNIS, ROY & LODEEN	$49.47	$49.47
11/28/2007	PAYMENT	DENNIS, ROY & LODEEN CHECK NUM: 2789	$-53.92	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.47	$53.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.98	$51.45
07/13/2007	BILL	DENNIS, ROY & LODEEN	$49.47	$49.47
11/09/2006	PAYMENT	ROY & LODEEN DENNIS CASH	$-322.98	$0.00
11/01/2006	INTEREST	Monthly Interest	$1.64	$322.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.47	$321.34
10/02/2006	INTEREST	Monthly Interest	$1.64	$318.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.98	$317.23
09/05/2006	INTEREST	Monthly Interest	$1.64	$315.25
08/02/2006	INTEREST	Monthly Interest	$1.64	$313.61
07/19/2006	BILL	ELKO CO TREAS TR	$49.45	$311.97
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$262.52
07/03/2006	INTEREST	Monthly Interest	$1.64	$257.52
06/01/2006	INTEREST	Monthly Interest	$1.64	$255.88
05/02/2006	INTEREST	Monthly Interest	$1.23	$254.24
04/03/2006	INTEREST	Monthly Interest	$1.23	$253.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.46	$251.78
03/01/2006	INTEREST	Monthly Interest	$1.23	$248.32
02/09/2006	INTEREST	Monthly Interest	$1.23	$247.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.96	$245.86
01/04/2006	INTEREST	Monthly Interest	$1.23	$242.90
12/01/2005	INTEREST	Monthly Interest	$1.23	$241.67
11/01/2005	INTEREST	Monthly Interest	$1.23	$240.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.47	$239.21
10/03/2005	INTEREST	Monthly Interest	$1.23	$236.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$235.51
09/02/2005	INTEREST	Monthly Interest	$1.23	$233.53
08/02/2005	INTEREST	Monthly Interest	$1.23	$232.30
07/21/2005	BILL	KENNEDY, JERRY W & BARBARA J	$49.40	$231.07
07/01/2004	BILL	KENNEDY, JERRY W & BAR @	$49.47	$181.67
07/01/2003	BILL	KENNEDY, JERRY W & BAR @	$49.46	$132.20
06/30/2003	BILL	Balance Forward @	$82.74	$82.74