Tax Account 049-018-012
Owners
3LOCHER, MARIANA ET AL
117 E 4700 S
OGDEN, UT 84405-6115
PLOCHER, MARIANA ET AL
PLOCHER, MARIANA ET AL 73.36%
PLOCHER, AMANDA ET AL 4.44%
PLOCHER, JONATHAN ET AL 4.44%
PLOCHER, GORDON G JR ET AL 4.44
PLOCHER, CRYSTAL ET AL 4.44%
PLOCHER, MARISSA ET AL 4.44%
PLOCHER, DORETTA ET AL 4.44%
703617
Account Summary
| Account ID | 049-018-012 |
|---|---|
| Account Type | Real Estate |
| Location | 788 PARKRIDGE PKWY |
| Balance | $767.39 |
| Currently Due | $44.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,404.58 |
| Total | $1,417.39 |
| Paid | $650.00 |
| Balance | $767.39 |
| Due | $44.53 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,243.13 | $0.00 | $1,243.13 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,088.32 | $0.00 | $1,088.32 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,108.42 | $0.00 | $1,108.42 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,076.03 | $0.00 | $1,076.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,044.08 | $0.00 | $1,044.08 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,052.29 | $0.00 | $1,052.29 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $968.36 | $0.00 | $968.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $937.49 | $0.00 | $937.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $910.17 | $9.10 | $919.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $884.91 | $0.00 | $884.91 | $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 | 1.14 | 1.25 | .07 |
| 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 |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | JONATHAN PLOCHE EBOX WF - 024091918024699 | $-650.00 | $767.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $124.23 | $1,417.39 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.81 | $1,293.16 |
| 07/10/2024 | BILL | 3LOCHER, MARIANA ET AL | $1,280.35 | $1,280.35 |
| 08/17/2023 | PAYMENT | PLOCHER, JOHNTHAN CASH | $-1,243.13 | $0.00 |
| 07/12/2023 | BILL | PLOCHER, MARIANA ET AL | $1,243.13 | $1,243.13 |
| 08/02/2022 | PAYMENT | PLOCHER, JONATHAN A CREDIT: D | $-1,088.32 | $0.00 |
| 07/12/2022 | BILL | PLOCHER, MARIANA ET AL | $1,088.32 | $1,088.32 |
| 08/23/2021 | PAYMENT | PLOCHER, JONATHAN A CASH | $-1,108.42 | $0.00 |
| 07/14/2021 | BILL | PLOCHER, MARIANA ET AL | $1,108.42 | $1,108.42 |
| 08/14/2020 | PAYMENT | PLOCHER, JONATHAN A CASH | $-1,076.03 | $0.00 |
| 07/15/2020 | BILL | PLOCHER, MARIANA ET AL | $1,076.03 | $1,076.03 |
| 08/05/2019 | PAYMENT | PLOCHER, JONATHAN CASH | $-1,044.08 | $0.00 |
| 07/10/2019 | BILL | PLOCHER, MARIANA ET AL | $1,044.08 | $1,044.08 |
| 07/25/2018 | PAYMENT | PLOCHER, JONATHAN CASH | $-1,052.29 | $0.00 |
| 07/09/2018 | BILL | PLOCHER, MARIANA ET AL | $1,052.29 | $1,052.29 |
| 08/21/2017 | PAYMENT | PLOCHER, JONATHAN CASH | $-968.36 | $0.00 |
| 07/07/2017 | BILL | PLOCHER, MARIANA ET AL | $968.36 | $968.36 |
| 08/15/2016 | PAYMENT | PLOCHER, JONATHAN CASH | $-703.11 | $0.00 |
| 08/12/2016 | PAYMENT | PLOCHER, MARIANA & GORDON G CHECK NUM: 3822 | $-234.38 | $703.11 |
| 07/08/2016 | BILL | PLOCHER, MARIANA ET AL | $937.49 | $937.49 |
| 03/14/2016 | PAYMENT | PLOCHER, GORDON G & MARIANA CHECK NUM: 3816 | $-227.54 | $0.00 |
| 12/07/2015 | PAYMENT | PLOCHER, GORDON G & MARIANA CHECK | $-227.54 | $227.54 |
| 10/21/2015 | PAYMENT | PLOCHER, GORDON G & MARIANA CHECK NUM: 3808 | $-236.64 | $455.08 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.10 | $691.72 |
| 08/18/2015 | PAYMENT | PLOCHER, AMANDA CREDIT: D BANK: OP INTERNET NUM: 01796R | $-227.55 | $682.62 |
| 07/08/2015 | BILL | PLOCHER, GORDON G ET AL | $910.17 | $910.17 |
| 02/23/2015 | PAYMENT | PLOCHER, GORDON G & MARIANA CHECK NUM: 2649 | $-220.91 | $0.00 |
| 12/15/2014 | PAYMENT | PLOCHER, GORDON G & MARIANA CHECK NUM: 03769 | $-220.91 | $220.91 |
| 09/11/2014 | PAYMENT | PLOCHER, GORDON G & MARIANA CHECK NUM: 2590 | $-220.91 | $441.82 |
| 08/04/2014 | PAYMENT | PLOCHER, GORDON G ET AL CHECK NUM: 3669 | $-222.18 | $662.73 |
| 07/10/2014 | BILL | PLOCHER, GORDON G ET AL | $884.91 | $884.91 |
| 03/03/2014 | PAYMENT | PLOCHER, GORDON G & MARIANA CHECK NUM: 2535 | $-214.48 | $0.00 |
| 01/02/2014 | PAYMENT | PLOCHER, GORDON G ET AL CHECK NUM: 2481 | $-214.48 | $214.48 |
| 10/03/2013 | PAYMENT | PLOCHER, GORDON G ET AL CHECK NUM: 3570 | $-214.48 | $428.96 |
| 08/05/2013 | PAYMENT | PLOCHER, GORDON G & MARIANA CHECK NUM: 3553 | $-214.48 | $643.44 |
| 07/16/2013 | BILL | PLOCHER, GORDON G ET AL | $857.92 | $857.92 |
| 03/01/2013 | PAYMENT | PLOCHER, GORDON G ETAL CHECK NUM: 3356 | $-208.23 | $0.00 |
| 01/04/2013 | PAYMENT | PLOCHER, GORDON G & MARIANA CHECK NUM: 3278 | $-208.23 | $208.23 |
| 09/24/2012 | PAYMENT | PLOCHER, GORDON G & MARIANA CHECK NUM: 2274 | $-208.23 | $416.46 |
| 08/27/2012 | PAYMENT | PLOCHER, MARIANA CHECK NUM: 2230 | $-208.23 | $624.69 |
| 07/10/2012 | BILL | PLOCHER, GORDON G ETAL | $832.92 | $832.92 |
| 02/27/2012 | PAYMENT | PLOCHER, GORDON G & MARIANA CHECK NUM: 2119 | $-202.16 | $0.00 |
| 01/27/2012 | PAYMENT | PLOCHER, MARIANNA CASH | $-210.25 | $202.16 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.09 | $412.41 |
| 10/06/2011 | PAYMENT | PLOCHER, GORDON G ETAL CREDIT: D | $-209.27 | $404.32 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.27 | $613.59 |
| 08/01/2011 | PAYMENT | PLOCHER, GORDON G & MARIANA CHECK NUM: 2079 | $-717.01 | $613.32 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.42 | $1,330.33 |
| 07/14/2011 | BILL | PLOCHER, GORDON G ETAL | $808.67 | $1,326.91 |
| 07/05/2011 | INTEREST | Monthly Interest | $3.42 | $518.24 |
| 06/03/2011 | PAYMENT | PLOCHER, GORDON G ETAL CHECK NUM: 2058 | $-200.00 | $514.82 |
| 06/01/2011 | INTEREST | Monthly Interest | $4.94 | $714.82 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $709.88 |
| 05/02/2011 | PAYMENT | PLOCHER, GORDON G & MARIANA CHECK NUM: 2040 | $-200.00 | $702.88 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $54.96 | $902.88 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $35.33 | $847.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.63 | $812.59 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.85 | $792.96 |
| 07/14/2010 | BILL | PLOCHER, GORDON G ETAL | $785.11 | $785.11 |
| 03/08/2010 | PAYMENT | PLOCHER, GORDON G ETAL CHECK NUM: 1843 | $-190.55 | $0.00 |
| 01/29/2010 | PAYMENT | PLOCHER, GORDON G ETAL CASH | $-198.17 | $190.55 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.62 | $388.72 |
| 10/05/2009 | PAYMENT | PLOCHER, GORDON G ETAL CHECK NUM: 1772 | $-190.55 | $381.10 |
| 08/31/2009 | PAYMENT | PLOCHER, GORDON & MARIANA CHECK NUM: 1767 | $-191.84 | $571.65 |
| 07/21/2009 | BILL | PLOCHER, GORDON G ETAL | $763.49 | $763.49 |
| 03/02/2009 | PAYMENT | PLOCHER, MARIANA CHECK NUM: 1744 | $-183.93 | $0.00 |
| 01/12/2009 | PAYMENT | PLOCHER, GORDON G ETAL CHECK NUM: 1728 | $-183.93 | $183.93 |
| 10/03/2008 | PAYMENT | PLOCHER, GORDON G ETAL CHECK NUM: 1701 | $-183.93 | $367.86 |
| 08/18/2008 | PAYMENT | PLOCHER, GORDON G ETAL CASH | $-185.19 | $551.79 |
| 07/14/2008 | BILL | PLOCHER, GORDON G ETAL | $736.98 | $736.98 |
| 03/04/2008 | PAYMENT | PLOCHER, GORDON G ETAL CHECK NUM: 1259 | $-178.57 | $0.00 |
| 01/18/2008 | PAYMENT | PLOCHER, GORDON G ETAL CHECK NUM: 1590 | $-190.89 | $178.57 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.08 | $369.46 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.12 | $360.38 |
| 10/02/2007 | PAYMENT | PLOCHER, GORDON G ETAL CHECK NUM: 1536 | $-178.57 | $360.26 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.12 | $538.83 |
| 08/23/2007 | PAYMENT | PLOCHER, GORDON & MARIANA CHECK NUM: 1516 | $-175.57 | $538.71 |
| 07/13/2007 | BILL | PLOCHER, GORDON G ETAL | $714.28 | $714.28 |
| 03/05/2007 | PAYMENT | PLOCHER, GORDON G ETAL CHECK NUM: 1432 | $-173.37 | $0.00 |
| 01/16/2007 | PAYMENT | PLOCHER, GORDON G ETAL CHECK NUM: 1407 | $-180.30 | $173.37 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.93 | $353.67 |
| 11/17/2006 | PAYMENT | PLOCHER, GORDON G ETAL CHECK NUM: 1380 | $-180.30 | $346.74 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.93 | $527.04 |
| 09/05/2006 | PAYMENT | PLOCHER, GORDON & MARIANA CHECK NUM: 1323 | $-173.37 | $520.11 |
| 07/19/2006 | BILL | PLOCHER, GORDON G ETAL | $693.48 | $693.48 |
| 08/05/2005 | PAYMENT | GORDON PLOCHER CHECK NUM: 1114 | $-673.28 | $0.00 |
| 07/21/2005 | BILL | PLOCHER, GORDON G ETAL | $673.28 | $673.28 |
| 10/12/2004 | PAYMENT | @ | $-503.61 | $0.00 |
| 09/20/2004 | PAYMENT | @ | $-174.59 | $503.61 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $6.71 | $678.20 |
| 07/01/2004 | BILL | PLOCHER, GORDON G ETAL @ | $671.49 | $671.49 |
| 12/08/2003 | PAYMENT | @ | $-166.42 | $0.00 |
| 12/04/2003 | PAYMENT | @ | $-332.84 | $166.42 |
| 08/15/2003 | PAYMENT | @ | $-173.09 | $499.26 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $6.66 | $672.35 |
| 07/01/2003 | BILL | PLOCHER, GORDON G ETAL @ | $665.69 | $665.69 |
