Tax Account 043-017-034

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Owners

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

655775

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

Account Summary

Account ID	043-017-034
Account Type	Real Estate
Location	736 EASTLAKE DR
Balance	$2,863.64
Currently Due	$954.54

Account ID

043-017-034

Account Type

Real Estate

Location

736 EASTLAKE DR

Balance

$2,863.64

Currently Due

$954.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,719.98
Total	$3,719.98
Paid	$856.34
Balance	$2,863.64
Due	$954.54
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

$3,719.98

Total

$3,719.98

Paid

$856.34

Balance

$2,863.64

Due

$954.54

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	$856.34	$0.00	$856.34	$856.34	$0.00
2	10/07/2024	10/17/2024	Due	$954.54	$0.00	$954.54	$0.00	$954.54
3	01/06/2025	01/16/2025	Due	$954.54	$0.00	$954.54	$0.00	$1,909.08
4	03/03/2025	03/13/2025	Due	$954.56	$0.00	$954.56	$0.00	$2,863.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,170.87	$0.00	$3,170.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,936.17	$0.00	$2,936.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,058.52	$0.00	$3,058.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,949.00	$29.49	$2,978.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,845.93	$0.00	$2,845.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,838.29	$28.37	$2,866.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,452.69	$24.61	$2,477.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,463.24	$0.00	$2,463.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,384.37	$83.45	$2,467.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,355.78	$0.00	$2,355.78	$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	$-856.34	$2,863.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$295.64	$3,719.98
08/30/2024	ADJUSTMENT	BECK, MARLA J CHECK 11388957 VOIDED PAYMENT: 945105. REASON: AMENDMENT TO RE 2025	$856.34	$3,424.34
08/21/2024	PAYMENT	BECK, MARLA J CHECK 11388957	$-856.34	$2,568.00
07/10/2024	BILL	BECK, MARLA J	$3,424.34	$3,424.34
03/05/2024	PAYMENT	BECK, MARLA J CHECK 0074353367	$-792.12	$0.00
01/09/2024	PAYMENT	BECK, MARLA J CHECK 68894588	$-792.12	$792.12
10/03/2023	PAYMENT	BECK, MARLA J CHECK 0061021784	$-792.12	$1,584.24
08/23/2023	PAYMENT	BECK, MARLA J CHECK NUM: 0057403182	$-794.51	$2,376.36
07/12/2023	BILL	BECK, MARLA J	$3,170.87	$3,170.87
03/09/2023	PAYMENT	BECK, MARLA J CHECK NUM: 0041879538	$-733.44	$0.00
01/04/2023	PAYMENT	BECK, MARLA J CHECK NUM: 0035725378	$-733.44	$733.44
10/31/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0028547208	$-733.44	$1,466.88
10/31/2022	AMENDMENT	REMOVE PEN- 1 TIME COURTESY	$-29.34	$2,200.32
10/31/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0028547208	$733.44	$2,229.66
10/18/2022	VOID	BECK, MARLA J CHECK NUM: 0028547208	$-733.44	$1,496.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.34	$2,229.66
08/23/2022	PAYMENT	BECK, MARLA J CHECK NUM: 0023271507	$-735.85	$2,200.32
07/12/2022	BILL	BECK, MARLA J	$2,936.17	$2,936.17
03/07/2022	PAYMENT	BECK, MARLA J CHECK NUM: 0005905718	$-764.13	$0.00
01/12/2022	PAYMENT	BECK, MARLA J CHECK NUM: 0040693953	$-764.13	$764.13
10/12/2021	PAYMENT	BECK, MARLA J CHECK NUM: 0030782457	$-764.13	$1,528.26
08/25/2021	PAYMENT	BECK, MARLA J CHECK NUM: 25637968	$-766.13	$2,292.39
07/14/2021	BILL	BECK, MARLA J	$3,058.52	$3,058.52
11/02/2020	PAYMENT	BECK, MARLA J CHECK NUM: 0036481254	$-2,241.24	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.49	$2,241.24
08/20/2020	PAYMENT	BECK, MARLA J CHECK NUM: 0027352013	$-737.25	$2,211.75
07/15/2020	BILL	BECK, MARLA J	$2,949.00	$2,949.00
02/25/2020	PAYMENT	BECK, MARLA J CHECK NUM: 0006187674	$-711.19	$0.00
01/07/2020	PAYMENT	BECK, MARLA J CHECK NUM: 0048007437	$-711.19	$711.19
10/10/2019	PAYMENT	BECK, MARLA J CHECK NUM: 0036741999	$-711.19	$1,422.38
08/21/2019	PAYMENT	BECK, MARLA J CHECK NUM: 0029779774	$-712.36	$2,133.57
07/10/2019	BILL	BECK, MARLA J	$2,845.93	$2,845.93
04/26/2019	PAYMENT	BECK, MARLA J CHECK NUM: 0015012527	$-737.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.37	$737.65
01/08/2019	PAYMENT	BECK, MARLA J CHECK NUM: 0000273957	$-709.28	$709.28
09/28/2018	PAYMENT	BECK, MARLA J CHECK NUM: 0038230820	$-709.28	$1,418.56
08/20/2018	PAYMENT	NELSON, MARLA CHECK NUM: 1001	$-710.45	$2,127.84
07/09/2018	BILL	BECK, MARLA J	$2,838.29	$2,838.29
10/06/2017	PAYMENT	BECK, MARLA J CHECK NUM: 1013	$-2,477.30	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.61	$2,477.30
07/07/2017	BILL	BECK, MARLA J	$2,452.69	$2,452.69
12/20/2016	PAYMENT	BECK, MARLA J CHECK NUM: 1338	$-1,231.62	$0.00
08/24/2016	PAYMENT	BECK, MARLA J CHECK NUM: 1329	$-1,231.62	$1,231.62
07/08/2016	BILL	BECK, MARLA J	$2,463.24	$2,463.24
03/07/2016	PAYMENT	BECK, MARLA CHECK NUM: 1223	$-596.09	$0.00
12/18/2015	PAYMENT	BECK, MARLA J CHECK NUM: 1323	$-679.53	$596.09
10/28/2015	PAYMENT	BECK, MARLA J CHECK NUM: 1195	$-1,192.20	$1,275.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$59.61	$2,467.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.84	$2,408.21
07/08/2015	BILL	BECK, MARLA J	$2,384.37	$2,384.37
08/27/2014	PAYMENT	BECK, MARLA CHECK NUM: 1305	$-2,355.78	$0.00
07/10/2014	BILL	BECK, MARLA J	$2,355.78	$2,355.78
08/21/2013	PAYMENT	BECK, MARLA J CHECK NUM: 4006	$-2,250.21	$0.00
07/16/2013	BILL	BECK, MARLA J	$2,250.21	$2,250.21
03/21/2013	PAYMENT	PRALL, DAVE A CHECK NUM: 1354	$-1,701.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$92.26	$1,701.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.26	$1,609.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.50	$1,558.24
08/29/2012	PAYMENT	BECK, MARLA J CHECK NUM: 4035	$-512.61	$1,537.74
07/10/2012	BILL	BECK, MARLA J	$2,050.35	$2,050.35
07/27/2011	PAYMENT	DUPERRON, NP & LA TRUSTEES CHECK NUM: 2515	$-1,988.09	$0.00
07/14/2011	BILL	DUPERRON, NORMAN P & LEANN TR	$1,988.09	$1,988.09
08/03/2010	PAYMENT	DUPERRON FAMILY TRUST CHECK NUM: 2336	$-2,061.41	$0.00
07/14/2010	BILL	DUPERRON, NORMAN P & LEANN TR	$2,061.41	$2,061.41
08/04/2009	PAYMENT	DUPERRON FAMILY TRUST CHECK NUM: 2154	$-2,009.30	$0.00
07/21/2009	BILL	DUPERRON, NORMAN P & LEANN TR	$2,009.30	$2,009.30
07/17/2008	PAYMENT	DUPERRON FAMILY TRUST CHECK NUM: 1962	$-1,946.51	$0.00
07/14/2008	BILL	DUPERRON, NORMAN P & LEANN TR	$1,946.51	$1,946.51
07/18/2007	PAYMENT	DUPERRON, NORMAN P & LEANN CHECK NUM: 1767	$-1,888.60	$0.00
07/13/2007	BILL	DUPERRON, NORMAN P & LEANN	$1,888.60	$1,888.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.39	$458.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.39	$916.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.42	$1,375.17
07/19/2006	BILL	HAYNES, JOANNE	$1,833.59	$1,833.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-429.21	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-429.21	$429.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-429.21	$858.42
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120923	$-429.21	$1,287.63
07/21/2005	BILL	HAYNES, JOANNE	$1,716.84	$1,716.84
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BRODERICK, THOMAS A & @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BRODERICK, THOMAS A & @	$72.13	$72.13