Tax Account 052-010-032

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Owners

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

679532~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-010-032
Account Type	Real Estate
Location	235 SPRING CREEK PKWY
Balance	$3,469.45
Currently Due	$1,818.06

Account ID

052-010-032

Account Type

Real Estate

Location

235 SPRING CREEK PKWY

Balance

$3,469.45

Currently Due

$1,818.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,438.77
Total	$6,438.77
Paid	$2,969.32
Balance	$3,469.45
Due	$1,818.06
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

$6,438.77

Total

$6,438.77

Paid

$2,969.32

Balance

$3,469.45

Due

$1,818.06

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	$1,484.66	$0.00	$1,484.66	$1,484.66	$0.00
2	10/07/2024	10/17/2024	Past due	$1,651.36	$0.00	$1,651.36	$1,484.66	$166.70
3	01/06/2025	01/16/2025	Due	$1,651.36	$0.00	$1,651.36	$0.00	$1,818.06
4	03/03/2025	03/13/2025	Due	$1,651.39	$0.00	$1,651.39	$0.00	$3,469.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,497.91	$0.00	$5,497.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,090.83	$0.01	$5,090.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,364.08	$0.00	$5,364.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,330.52	$53.31	$5,383.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,144.69	$0.00	$5,144.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,114.34	$51.13	$5,165.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,537.97	$45.46	$4,583.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,328.83	$0.37	$4,329.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,310.17	$150.85	$4,461.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,175.61	$0.00	$4,175.61	$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	1.15	1.24	.65
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
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-6.67	$3,469.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.67	$3,476.12
10/16/2024	PAYMENT	BECK, MARLA J CHECK 15217527	$-1,484.66	$3,469.45
08/30/2024	PAYMENT	BECK, MARLA J SYS 11388957 ORIG: CHECK	$-1,484.66	$4,954.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$501.21	$6,438.77
08/30/2024	ADJUSTMENT	BECK, MARLA J CHECK 11388957 VOIDED PAYMENT: 945106. REASON: AMENDMENT TO RE 2025	$1,484.66	$5,937.56
08/21/2024	PAYMENT	BECK, MARLA J CHECK 11388957	$-1,484.66	$4,452.90
07/10/2024	BILL	BECK, MARLA J	$5,937.56	$5,937.56
03/05/2024	PAYMENT	BECK, MARLA J CHECK 0074353367	$-1,373.88	$0.00
01/09/2024	PAYMENT	BECK, MARLA J CHECK 68894588	$-1,373.88	$1,373.88
10/03/2023	PAYMENT	BECK, MARLA J CHECK 0061021784	$-1,373.88	$2,747.76
08/23/2023	PAYMENT	BECK, MARLA J CHECK NUM: 0057403182	$-1,376.27	$4,121.64
07/12/2023	BILL	BECK, MARLA J	$5,497.91	$5,497.91
03/09/2023	PAYMENT	BECK, MARLA J CHECK NUM: 0041879538	$-1,272.12	$0.00
03/09/2023	AMENDMENT	ajd to amount paid	$0.01	$1,272.12
01/04/2023	PAYMENT	BECK, MARLA J CHECK NUM: 0035725378	$-1,272.11	$1,272.11
10/31/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0028547208	$-1,272.11	$2,544.22
10/31/2022	AMENDMENT	REMOVE PEN- 1 TIME COURTESY	$-50.88	$3,816.33
10/31/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0028547208	$1,272.11	$3,867.21
10/18/2022	VOID	BECK, MARLA J CHECK NUM: 0028547208	$-1,272.11	$2,595.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$50.88	$3,867.21
08/23/2022	PAYMENT	BECK, MARLA J CHECK NUM: 0023271507	$-1,274.50	$3,816.33
07/12/2022	BILL	BECK, MARLA J	$5,090.83	$5,090.83
03/07/2022	PAYMENT	BECK, MARLA J CHECK NUM: 0005905718	$-1,340.52	$0.00
01/12/2022	PAYMENT	BECK, MARLA J CHECK NUM: 0040693953	$-1,340.52	$1,340.52
10/12/2021	PAYMENT	BECK, MARLA J CHECK NUM: 0030782457	$-1,340.52	$2,681.04
08/25/2021	PAYMENT	BECK, MARLA J CHECK NUM: 25637968	$-1,342.52	$4,021.56
07/14/2021	BILL	BECK, MARLA J	$5,364.08	$5,364.08
11/02/2020	PAYMENT	BECK, MARLA J CHECK NUM: 0036481254	$-4,051.20	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$53.31	$4,051.20
08/20/2020	PAYMENT	BECK, MARLA J CHECK NUM: 0027352013	$-1,332.63	$3,997.89
07/15/2020	BILL	BECK, MARLA J	$5,330.52	$5,330.52
02/25/2020	PAYMENT	BECK, MARLA J CHECK NUM: 0006187674	$-1,285.88	$0.00
01/07/2020	PAYMENT	BECK, MARLA J CHECK NUM: 0048007437	$-1,285.88	$1,285.88
10/10/2019	PAYMENT	BECK, MARLA J CHECK NUM: 0036741999	$-1,285.88	$2,571.76
08/21/2019	PAYMENT	BECK, MARLA J CHECK NUM: 0029779774	$-1,287.05	$3,857.64
07/10/2019	BILL	BECK, MARLA J	$5,144.69	$5,144.69
04/26/2019	PAYMENT	BECK, MARLA J CHECK NUM: 0015012527	$-1,329.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.13	$1,329.42
01/08/2019	PAYMENT	BECK, MARLA J CHECK NUM: 0000273957	$-1,278.29	$1,278.29
09/28/2018	PAYMENT	BECK, MARLA J CHECK NUM: 0038230819	$-1,278.29	$2,556.58
08/02/2018	PAYMENT	BECK, MARLA J CHECK NUM: 0029522861	$-1,279.47	$3,834.87
07/09/2018	BILL	BECK, MARLA J	$5,114.34	$5,114.34
10/06/2017	PAYMENT	BECK, MARLA J CHECK NUM: 1013	$-4,583.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$45.46	$4,583.43
07/07/2017	BILL	BECK, MARLA J	$4,537.97	$4,537.97
12/20/2016	PAYMENT	BECK, MARLA J CHECK NUM: 1014	$-2,164.40	$0.00
12/20/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1007	$-2,164.80	$2,164.40
12/20/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1007	$2,164.80	$4,329.20
12/20/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.37	$2,164.40
08/24/2016	VOID	BECK, MARLA J CHECK NUM: 1007	$-2,164.80	$2,164.03
07/08/2016	BILL	BECK, MARLA J	$4,328.83	$4,328.83
03/07/2016	PAYMENT	BECK, MARLA CHECK NUM: 1012	$-1,077.54	$0.00
12/18/2015	PAYMENT	BECK, MARLA J CHECK NUM: 1010	$-1,228.38	$1,077.54
10/28/2015	PAYMENT	BECK, MARLA J CHECK NUM: 1008	$-2,155.10	$2,305.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$107.75	$4,461.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$43.10	$4,353.27
07/08/2015	BILL	BECK, MARLA J	$4,310.17	$4,310.17
08/27/2014	PAYMENT	BECK, MARLA J CHECK NUM: 1004	$-4,175.61	$0.00
07/10/2014	BILL	BECK, MARLA J	$4,175.61	$4,175.61
11/18/2013	PAYMENT	BECK, MARLA CHECK NUM: 1274	$-169.37	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.09	$169.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.64	$165.28
07/16/2013	BILL	BRAEMAR CONSTRUCTION	$163.64	$163.64
10/03/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132617	$-153.19	$0.00
10/03/2012	ADJUSTMENT	WILL PROCESS IN SEPARATE BATCH NUM: 10132617	$153.19	$153.19
10/03/2012	VOID	STEWART TITLE COMPANY CHECK NUM: 10132617	$-153.19	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$153.19
07/10/2012	BILL	LORENSEN, ELMER L & ELEANOR L	$151.67	$151.67
07/22/2011	PAYMENT	LORENSEN, ELMER L & ELEANOR L CHECK NUM: 2045	$-142.42	$0.00
07/14/2011	BILL	LORENSEN, ELMER L & ELEANOR L	$142.42	$142.42
07/28/2010	PAYMENT	LORENSEN, ELMER L & ELEANOR L CHECK NUM: 1953	$-135.11	$0.00
07/14/2010	BILL	LORENSEN, ELMER L & ELEANOR L	$135.11	$135.11
08/25/2009	PAYMENT	LORENSEN, ELMER L & ELEANOR L CHECK NUM: 1836	$-129.46	$0.00
07/21/2009	BILL	LORENSEN, ELMER L & ELEANOR L	$129.46	$129.46
08/08/2008	PAYMENT	LORENSEN, ELMER L & ELEANOR L CHECK NUM: 594	$-116.18	$0.00
07/14/2008	BILL	LORENSEN, ELMER L & ELEANOR L	$116.18	$116.18
08/02/2007	PAYMENT	LORENSEN, ELMER L & ELEANOR L CHECK NUM: 565	$-114.92	$0.00
07/13/2007	BILL	LORENSEN, ELMER L & ELEANOR L	$114.92	$114.92
09/12/2006	PAYMENT	LORENSEN, ELEANOR L CHECK NUM: 461	$-114.88	$0.00
07/19/2006	BILL	LORENSEN, ELMER L & ELEANOR L	$114.88	$114.88
09/12/2005	PAYMENT	LORENSEN, ELMER L & ELEANOR L CHECK NUM: 397	$-114.74	$0.00
07/21/2005	BILL	LORENSEN, ELMER L & ELEANOR L	$114.74	$114.74
08/02/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	LORENSEN, ELMER L & EL @	$114.92	$114.92
08/28/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	LORENSEN, ELMER L & EL @	$114.90	$114.90