Tax Account 062-036-006

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Owners

VAN ORDER, JOHNNY E
PO BOX 12311
OGDEN, UT 84412-2311

Account Summary

Account ID	062-036-006
Account Type	Real Estate
Location	6247 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-036-006

Account Type

Real Estate

Location

6247 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.63
Total	$32.63
Paid	$32.63
Balance	$0.00
Due	$0.00
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

$32.63

Total

$32.63

Paid

$32.63

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$32.63	$0.00	$32.63	$32.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.63	$9.37	$42.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$32.64	$7.18	$39.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.65	$10.00	$44.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.61	$7.39	$41.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.19	$0.00	$33.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$30.34	$0.00	$30.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.31	$0.00	$30.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$29.34	$0.00	$29.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$30.00	$0.00	$30.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	VAN ORDER, JOHNNY CHECK 331	$-32.63	$0.00
07/10/2024	BILL	VAN ORDER, JOHNNY E	$32.63	$32.63
04/26/2024	PAYMENT	VAN ORDER, JOHNNY CHECK 801	$-42.00	$0.00
04/26/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.19	$42.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$39.81
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$37.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.63	$35.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$33.94
07/12/2023	BILL	VAN ORDER, JOHNNY E	$32.63	$32.63
04/19/2023	PAYMENT	VAN ORDER, JOHNNY E CHECK NUM: 994328	$-39.82	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.28	$39.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.96	$37.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.63	$35.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.31	$33.95
07/12/2022	BILL	VAN ORDER, JOHNNY E	$32.64	$32.64
05/02/2022	PAYMENT	VAN ORDER, JOHNNY CHECK NUM: 325	$-44.65	$0.00
05/02/2022	AMENDMENT	ADJ TO AMOUNT PAID	$2.37	$44.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.43	$42.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$39.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.73	$37.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.04
07/14/2021	BILL	VAN ORDER, JOHNNY E	$34.65	$34.65
05/03/2021	PAYMENT	VAN ORDER, JOHNNY CHECK NUM: 321	$-41.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.35	$41.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.02	$38.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.68	$36.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.34	$34.95
07/15/2020	BILL	VAN ORDER, JOHNNY E	$33.61	$33.61
08/23/2019	PAYMENT	VAN ORDER, JOHNNY E CHECK NUM: 320	$-33.32	$0.00
07/10/2019	BILL	VAN ORDER, JOHNNY E	$33.32	$33.32
08/15/2018	PAYMENT	VANORDER, JOHNNY E CREDIT: D BANK: OP INTERNET NUM: 014357	$-33.19	$0.00
07/09/2018	BILL	VAN ORDER, JOHNNY E	$33.19	$33.19
08/09/2017	PAYMENT	VAN ORDER, JOHNNY E CASH	$-30.34	$0.00
07/07/2017	BILL	VAN ORDER, JOHNNY E	$30.34	$30.34
08/12/2016	PAYMENT	VANORDER, JOHNNY E CREDIT: D BANK: OP INTERNET NUM: 020452	$-30.31	$0.00
07/08/2016	BILL	VAN ORDER, JOHNNY E	$30.31	$30.31
08/12/2015	PAYMENT	VANORDER SR, JOHNNY E CREDIT: D BANK: OP INTERNET NUM: 111133	$-29.34	$0.00
07/08/2015	BILL	VAN ORDER, JOHNNY E	$29.34	$29.34
08/18/2014	PAYMENT	VAN ORDER SR, JOHNNY E CREDIT: D BANK: OP INTERNET NUM: 018335	$-30.00	$0.00
07/10/2014	BILL	VAN ORDER, JOHNNY E	$30.00	$30.00
08/12/2013	PAYMENT	VAN ORDER, JOHNNY E CREDIT: D BANK: OP INTERNET NUM: 023204	$-26.90	$0.00
07/16/2013	BILL	VAN ORDER, JOHNNY E	$26.90	$26.90
08/21/2012	PAYMENT	VAN ORDER, JOHNNY CREDIT: D BANK: OP INTERNET NUM: 986344	$-24.94	$0.00
07/10/2012	BILL	VAN ORDER, JOHNNY E	$24.94	$24.94
12/05/2011	PAYMENT	VAN ORDER, JOHNNY E CHECK NUM: MO	$-50.63	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.10	$50.63
11/07/2011	PAYMENT	VAN ORDER, JOHNNY E CHECK NUM: MO	$-26.13	$50.53
11/01/2011	INTEREST	Monthly Interest	$0.24	$76.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$76.42
10/03/2011	INTEREST	Monthly Interest	$0.24	$75.25
09/01/2011	INTEREST	Monthly Interest	$0.24	$75.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$74.77
08/01/2011	INTEREST	Monthly Interest	$0.24	$73.83
07/14/2011	BILL	VAN ORDER, JOHNNY E	$23.41	$73.59
07/05/2011	INTEREST	Monthly Interest	$0.24	$50.18
06/01/2011	INTEREST	Monthly Interest	$0.24	$49.94
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$49.70
05/02/2011	INTEREST	Monthly Interest	$0.05	$42.70
04/01/2011	INTEREST	Monthly Interest	$0.05	$42.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.56	$42.60
03/01/2011	INTEREST	Monthly Interest	$0.05	$41.04
02/01/2011	INTEREST	Monthly Interest	$0.05	$40.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.33	$40.94
01/03/2011	INTEREST	Monthly Interest	$0.05	$39.61
12/01/2010	INTEREST	Monthly Interest	$0.05	$39.56
11/01/2010	INTEREST	Monthly Interest	$0.05	$39.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.11	$39.46
10/01/2010	INTEREST	Monthly Interest	$0.05	$38.35
09/01/2010	INTEREST	Monthly Interest	$0.05	$38.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.89	$38.25
08/02/2010	INTEREST	Monthly Interest	$0.05	$37.36
07/14/2010	BILL	VAN ORDER, JOHNNY E	$22.22	$37.31
07/01/2010	INTEREST	Monthly Interest	$0.05	$15.09
06/01/2010	INTEREST	Monthly Interest	$0.05	$15.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.46	$7.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.39	$7.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$7.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.26	$6.81
09/18/2009	PAYMENT	JUDITH R KEELING CHECK NUM: 1081	$-19.58	$6.55
07/21/2009	BILL	VAN ORDER, JOHNNY E	$21.09	$26.13
06/09/2009	PAYMENT	VAN ORDER, SYLVIA CHECK NUM: 4065	$-26.00	$5.04
06/01/2009	INTEREST	Monthly Interest	$0.16	$31.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$30.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.37	$23.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.17	$22.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.98	$21.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.78	$20.36
07/14/2008	BILL	VAN ORDER, JOHNNY E	$19.58	$19.58
02/15/2008	PAYMENT	VAN ORDER, JOHNNY E CHECK NUM: 1389	$-28.39	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.17	$28.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.98	$27.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.78	$26.24
07/13/2007	BILL	VAN ORDER, JOHNNY E	$19.58	$25.46
05/29/2007	PAYMENT	VAN ORDER, SYLVIA CHECK NUM: 1344	$-25.00	$5.88
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$30.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.37	$23.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.17	$22.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.98	$21.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.78	$20.36
07/19/2006	BILL	VAN ORDER, JOHNNY E	$19.58	$19.58
01/31/2006	AMENDMENT	w/o pen	$-0.78	$0.00
12/30/2005	PAYMENT	VAN ORDER, JOHNNY E CHECK NUM: 1284	$-20.53	$0.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.98	$21.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.78	$20.33
07/21/2005	BILL	VAN ORDER, JOHNNY E	$19.55	$19.55
08/25/2004	PAYMENT	@	$-29.52	$0.00
08/25/2004	PAYMENT	VAN ORDER, JOHNNY E @	$-19.58	$29.52
07/01/2004	PENALTY	Penalty 04-05	$9.94	$49.10
07/01/2004	BILL	VAN ORDER, JOHNNY E @	$19.58	$39.16
07/01/2003	BILL	VAN ORDER, JOHNNY E @	$19.58	$19.58