Tax Account 058-007-014

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Owners

HATFIELD, NOVICE GAY & ROLLAND
4690 S 250 E
OGDEN, UT 84405-5905

Account Summary

Account ID	058-007-014
Account Type	Real Estate
Location	569 BLACKSTONE DR
Balance	$28.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.78 (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	$277.15
Total	$277.15
Paid	$248.37
Balance	$28.78
Due	$0.00
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	Paid	$62.34	$0.00	$62.34	$62.34	$0.00
2	10/07/2024	10/17/2024	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
3	01/06/2025	01/16/2025	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
4	03/03/2025	03/13/2025	Due	$71.61	$0.00	$71.61	$42.83	$28.78	Pay $28.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$18.57	$248.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$0.00	$213.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$0.00	$197.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$5.76	$154.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$4.54	$134.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	2.15	.24	.00
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	HATFIELD, NOVICE TR SYS 1045 ORIG: CHECK	$-248.37	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$277.15
08/30/2024	ADJUSTMENT	HATFIELD, NOVICE TR CHECK 1045 VOIDED PAYMENT: 931259. REASON: AMENDMENT TO RE 2025	$248.37	$248.37
08/15/2024	PAYMENT	HATFIELD, NOVICE TR CHECK 1045	$-248.37	$0.00
07/10/2024	BILL	HATFIELD, NOVICE GAY & ROLLAND	$248.37	$248.37
02/29/2024	PAYMENT	SCOTT HATFIELD ONLINE	$-248.72	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.39	$248.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.81	$238.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$232.52
07/12/2023	BILL	HATFIELD, NOVICE GAY & ROLLAND	$230.15	$230.15
07/27/2022	ADJUSTMENT	Conversion Adjustment	$-49.94	$0.00
07/27/2022	PAYMENT	HATFIELD, NOVICE TR CHECK NUM: 1033	$-213.28	$49.94
07/12/2022	BILL	HATFIELD, NOVICE GAY & ROLLAND	$213.28	$263.22
07/22/2021	PAYMENT	HATFIELD, NOVICE GAY TR CHECK NUM: 1025	$-197.25	$49.94
07/14/2021	BILL	HATFIELD, NOVICE GAY & ROLLAND	$197.25	$247.19
06/24/2021	AMENDMENT	Remove Penalty	$-1.87	$49.94
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1009	$49.94	$51.81
09/22/2020	VOID	NOVICE HATFIELD FAMILY TRUST CHECK NUM: 1009	$-186.73	$1.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.87	$188.60
07/15/2020	BILL	HATFIELD, NOVICE GAY & ROLLAND	$186.73	$186.73
08/15/2019	PAYMENT	HATFIELD, NOVICE GAY CHECK NUM: 5802	$-179.65	$0.00
07/10/2019	BILL	HATFIELD, NOVICE GAY & ROLLAND	$179.65	$179.65
07/23/2018	PAYMENT	THE NOVICE GAY HATFIELD CHECK NUM: 5678	$-170.82	$0.00
07/09/2018	BILL	HATFIELD, NOVICE GAY & ROLLAND	$170.82	$170.82
01/18/2018	PAYMENT	HATFIELD, NOVICE GAY CHECK NUM: 5622	$-5.76	$0.00
01/18/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5605	$-148.84	$5.76
01/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5605	$148.84	$154.60
01/18/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.40	$5.76
11/29/2017	VOID	HATFIELD, NOVICE GAY & ROLLAND CHECK NUM: 5605	$-148.84	$5.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.79	$154.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$150.41
07/07/2017	BILL	HATFIELD, NOVICE GAY & ROLLAND	$148.84	$148.84
07/26/2016	PAYMENT	HATFIELD, NOVICE GAY CHECK NUM: 5342	$-137.95	$0.00
07/08/2016	BILL	HATFIELD, NOVICE GAY & ROLLAND	$137.95	$137.95
01/08/2016	PAYMENT	HATFIELD, GAY K CREDIT: D BANK: OP INTERNET NUM: 121170	$-134.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.24	$134.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$130.96
07/08/2015	BILL	HATFIELD, NOVICE GAY & ROLLAND	$129.66	$129.66
08/22/2014	PAYMENT	HATFIELD, NOVICE GAY CHECK NUM: 5174	$-121.86	$0.00
07/10/2014	BILL	HATFIELD, NOVICE GAY & ROLLAND	$121.86	$121.86
08/21/2013	PAYMENT	THE NOVICE GAY HATFIELD CHECK NUM: 5046	$-111.86	$0.00
07/16/2013	BILL	HATFIELD, NOVICE GAY & ROLLAND	$111.86	$111.86
04/01/2013	PAYMENT	HATFIELD, NOVICE GAY & ROLLAND CHECK NUM: 4969	$-119.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.26	$119.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.67	$111.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.59	$107.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$104.71
07/10/2012	BILL	HATFIELD, NOVICE GAY & ROLLAND	$103.67	$103.67
07/28/2011	PAYMENT	HATFIELD, NOVICE GAY CHECK NUM: 4649	$-97.34	$0.00
07/14/2011	BILL	HATFIELD, NOVICE GAY & ROLLAND	$97.34	$97.34
08/13/2010	PAYMENT	HATFIELD, GAY K CHECK NUM: 4443	$-92.36	$0.00
07/14/2010	BILL	HATFIELD, NOVICE GAY & ROLLAND	$92.36	$92.36
09/16/2009	PAYMENT	HATFIELD, GARY CHECK NUM: 4302	$-88.89	$0.00
07/21/2009	BILL	HATFIELD, NOVICE GAY & ROLLAND	$88.89	$88.89
08/27/2008	PAYMENT	HATFIELD, GAY K CHECK NUM: 3977	$-78.52	$0.00
07/14/2008	BILL	HATFIELD, NOVICE GAY & ROLLAND	$78.52	$78.52
08/09/2007	PAYMENT	HATFIELD, NOVICE GAY & ROLLAND CHECK NUM: 3765	$-72.89	$0.00
07/13/2007	BILL	HATFIELD, NOVICE GAY & ROLLAND	$72.89	$72.89
08/30/2006	PAYMENT	HATFIELD, NOVICE GAY & ROLLAND CHECK NUM: 3561	$-68.51	$0.00
07/19/2006	BILL	HATFIELD, NOVICE GAY & ROLLAND	$68.51	$68.51
08/22/2005	PAYMENT	HATFIELD, NOVICE GAY & ROLLAND CHECK NUM: 3351	$-68.43	$0.00
07/21/2005	BILL	HATFIELD, NOVICE GAY & ROLLAND	$68.43	$68.43
08/19/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	HATFIELD, NOVICE GAY & @	$68.54	$68.54
08/22/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	HATFIELD, NOVICE GAY & @	$68.53	$68.53