Tax Account 040-004-015

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Owners

BECK, MARLA J
120 E 3930 S
WASHINGTON, UT 84780-2745

658459

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	040-004-015
Account Type	Real Estate
Location	401 PARKCHESTER DR
Balance	$1,563.85
Currently Due	$521.28

Account ID

040-004-015

Account Type

Real Estate

Location

401 PARKCHESTER DR

Balance

$1,563.85

Currently Due

$521.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,032.83
Total	$2,032.83
Paid	$468.98
Balance	$1,563.85
Due	$521.28
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

$2,032.83

Total

$2,032.83

Paid

$468.98

Balance

$1,563.85

Due

$521.28

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	$468.98	$0.00	$468.98	$468.98	$0.00
2	10/07/2024	10/17/2024	Due	$521.28	$0.00	$521.28	$0.00	$521.28
3	01/06/2025	01/16/2025	Due	$521.28	$0.00	$521.28	$0.00	$1,042.56
4	03/03/2025	03/13/2025	Due	$521.29	$0.00	$521.29	$0.00	$1,563.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,736.36	$0.00	$1,736.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,607.92	$0.00	$1,607.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,690.56	$0.00	$1,690.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,626.60	$16.27	$1,642.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,569.48	$0.00	$1,569.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,574.00	$15.73	$1,589.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,406.97	$14.15	$1,421.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,398.40	$0.00	$1,398.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,395.74	$48.85	$1,444.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,371.73	$0.00	$1,371.73	$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	.62	1.77	.59
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	PAYMENT	BECK, MARLA J SYS 11388957 ORIG: CHECK	$-468.98	$1,563.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.75	$2,032.83
08/30/2024	ADJUSTMENT	BECK, MARLA J CHECK 11388957 VOIDED PAYMENT: 945107. REASON: AMENDMENT TO RE 2025	$468.98	$1,875.08
08/21/2024	PAYMENT	BECK, MARLA J CHECK 11388957	$-468.98	$1,406.10
07/10/2024	BILL	BECK, MARLA J	$1,875.08	$1,875.08
03/05/2024	PAYMENT	BECK, MARLA J CHECK 0074353367	$-433.49	$0.00
01/09/2024	PAYMENT	BECK, MARLA J CHECK 68894588	$-433.49	$433.49
10/03/2023	PAYMENT	BECK, MARLA J CHECK 0061021784	$-433.49	$866.98
08/23/2023	PAYMENT	BECK, MARLA J CHECK NUM: 0057403182	$-435.89	$1,300.47
07/12/2023	BILL	BECK, MARLA J	$1,736.36	$1,736.36
03/09/2023	PAYMENT	BECK, MARLA J CHECK NUM: 0041879538	$-401.37	$0.00
01/04/2023	PAYMENT	BECK, MARLA J CHECK NUM: 0035725378	$-401.38	$401.37
10/31/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0028547208	$-401.38	$802.75
10/31/2022	AMENDMENT	REMOVE PEN- 1 TIME COURTESY	$-16.05	$1,204.13
10/31/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0028547208	$401.38	$1,220.18
10/18/2022	VOID	BECK, MARLA J CHECK NUM: 0028547208	$-401.38	$818.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.05	$1,220.18
08/23/2022	PAYMENT	BECK, MARLA J CHECK NUM: 0023271507	$-403.79	$1,204.13
07/12/2022	BILL	BECK, MARLA J	$1,607.92	$1,607.92
03/07/2022	PAYMENT	BECK, MARLA J CHECK NUM: 0005905718	$-422.14	$0.00
01/12/2022	PAYMENT	BECK, MARLA J CHECK NUM: 0040693953	$-422.14	$422.14
10/12/2021	PAYMENT	BECK, MARLA J CHECK NUM: 0030782457	$-422.14	$844.28
08/25/2021	PAYMENT	BECK, MARLA J CHECK NUM: 25637968	$-424.14	$1,266.42
07/14/2021	BILL	BECK, MARLA J	$1,690.56	$1,690.56
11/02/2020	PAYMENT	BECK, MARLA J CHECK NUM: 0036481254	$-1,236.22	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.27	$1,236.22
08/20/2020	PAYMENT	BECK, MARLA J CHECK NUM: 0027352013	$-406.65	$1,219.95
07/15/2020	BILL	BECK, MARLA J	$1,626.60	$1,626.60
02/25/2020	PAYMENT	BECK, MARLA J CHECK NUM: 0006187674	$-392.08	$0.00
01/07/2020	PAYMENT	BECK, MARLA J CHECK NUM: 0048007437	$-392.08	$392.08
10/10/2019	PAYMENT	BECK, MARLA J CHECK NUM: 0036741999	$-392.08	$784.16
08/21/2019	PAYMENT	BECK, MARLA J CHECK NUM: 0029779774	$-393.24	$1,176.24
07/10/2019	BILL	BECK, MARLA J	$1,569.48	$1,569.48
04/26/2019	PAYMENT	BECK, MARLA J CHECK NUM: 0015012527	$-408.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.73	$408.94
01/08/2019	PAYMENT	BECK, MARLA J CHECK NUM: 0000273957	$-393.21	$393.21
09/28/2018	PAYMENT	BECK, MARLA J CHECK NUM: 0038230821	$-393.21	$786.42
08/20/2018	PAYMENT	NELSON, MARLA CHECK NUM: 1001	$-394.37	$1,179.63
07/09/2018	BILL	BECK, MARLA J	$1,574.00	$1,574.00
10/06/2017	PAYMENT	BECK, MARLA J CHECK NUM: 1013	$-1,421.12	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.15	$1,421.12
07/07/2017	BILL	BECK, MARLA J	$1,406.97	$1,406.97
12/20/2016	PAYMENT	BECK, MARLA J CHECK NUM: 1014	$-699.20	$0.00
08/24/2016	PAYMENT	BECK, MARLA J CHECK NUM: 1007	$-699.20	$699.20
07/08/2016	BILL	BECK, MARLA J	$1,398.40	$1,398.40
03/07/2016	PAYMENT	BECK, MARLA CHECK NUM: 1012	$-348.93	$0.00
12/18/2015	PAYMENT	BECK, MARLA J CHECK NUM: 1010	$-397.76	$348.93
10/28/2015	PAYMENT	BECK, MARLA J CHECK NUM: 1008	$-697.90	$746.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.89	$1,444.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.96	$1,409.70
07/08/2015	BILL	BECK, MARLA J	$1,395.74	$1,395.74
08/27/2014	PAYMENT	BECK, MARLA J CHECK NUM: 1004	$-1,371.73	$0.00
07/10/2014	BILL	BECK, MARLA J	$1,371.73	$1,371.73
08/21/2013	PAYMENT	BECK, MARLA J CHECK NUM: 4011	$-1,318.64	$0.00
07/16/2013	BILL	BECK, MARLA J	$1,318.64	$1,318.64
03/26/2013	PAYMENT	BECK, MARLA J CHECK NUM: 4050	$-13.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.50	$13.08
12/11/2012	PAYMENT	BECK, MARLA CHECK NUM: 4043	$-943.56	$12.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.58	$956.14
08/29/2012	PAYMENT	BECK, MARLA J CHECK NUM: 4033	$-314.55	$943.56
07/10/2012	BILL	HANSON, RONALD A ET AL	$1,258.11	$1,258.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.54	$306.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-306.54	$613.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.54	$919.62
07/14/2011	BILL	HANSON, RONALD A ET AL	$1,226.16	$1,226.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.85	$319.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.85	$639.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.88	$959.55
07/14/2010	BILL	HANSON, RONALD A ET AL	$1,279.43	$1,279.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.83	$314.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.83	$629.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.10	$944.49
07/21/2009	BILL	HANSON, RONALD A ET AL	$1,260.59	$1,260.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.29	$291.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.29	$582.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.57	$873.87
07/14/2008	BILL	HANSON, RONALD A ET AL	$1,166.44	$1,166.44
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.56	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.56	$282.56
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.56	$565.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.59	$847.68
07/13/2007	BILL	HANSON, RONALD A ET AL	$1,130.27	$1,130.27
03/27/2007	PAYMENT	STEWART TITLE CHECK NUM: 27716	$-968.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.51	$968.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.17	$916.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.67	$886.86
09/06/2006	PAYMENT	UTTER, JOEL D & KENNA M ET AL CHECK NUM: 1322	$-291.74	$875.19
07/19/2006	BILL	UTTER, JOEL DAVID	$1,166.93	$1,166.93
04/11/2006	PAYMENT	UTTER, JOEL DAVID CHECK NUM: 1043	$-584.55	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.32	$584.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.93	$557.23
10/03/2005	PAYMENT	KENNA UTTER CHECK NUM: 1010	$-557.26	$546.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.93	$1,103.56
07/21/2005	BILL	UTTER, JOEL DAVID	$1,092.63	$1,092.63
02/16/2005	PAYMENT	@	$-272.42	$0.00
12/15/2004	PAYMENT	@	$-272.42	$272.42
10/05/2004	PAYMENT	@	$-272.42	$544.84
07/27/2004	PAYMENT	@	$-272.43	$817.26
07/01/2004	BILL	ANDERSON, MATTHEW S & @	$1,089.69	$1,089.69
02/04/2004	PAYMENT	@	$-269.98	$0.00
12/18/2003	PAYMENT	@	$-269.98	$269.98
09/22/2003	PAYMENT	@	$-269.98	$539.96
08/11/2003	PAYMENT	@	$-270.00	$809.94
07/01/2003	BILL	ANDERSON, MATTHEW S & @	$1,079.94	$1,079.94