Tax Account 063-030-005

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Owners

CORDERO, JACOB
6133 S 2375 E
OGDEN, UT 84403-5329

Account Summary

Account ID	063-030-005
Account Type	Real Estate
Location	0 18TH ST
Balance	$18.28
Currently Due	$18.28

$18.28 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $18.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$0.00
Balance	$18.28
Due	$18.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$18.28	$0.00	$18.28	$0.00	$18.28	Pay $18.28 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$309.64	$327.92	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$19.71	$39.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$11.47	$32.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$6.70	$29.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$1.25	$20.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$4.56	$23.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CORDERO, JACOB	$18.28	$18.28
02/20/2025	PAYMENT	MELANIE MURPHY ONLINE	$-428.64	$0.00
02/19/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$428.64
02/19/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.74	$465.64
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.46	$468.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$467.92
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.46	$466.82
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.46	$466.36
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$465.90
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.46	$456.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$455.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.46	$454.89
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.46	$454.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$453.97
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$453.24
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$416.24
07/10/2024	BILL	ELKO CO TREAS TR	$18.28	$116.24
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.46	$97.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$97.50
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$97.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$97.04
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$96.73
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.31	$89.73
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.31	$89.42
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$89.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$80.42
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.31	$79.14
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.31	$78.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$78.52
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.31	$77.42
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$77.11
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$76.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$76.49
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$75.58
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$75.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$74.96
08/01/2023	INTEREST	Monthly Interest	$0.31	$74.23
07/12/2023	BILL	CORDERO, JACOB	$18.28	$73.92
07/03/2023	INTEREST	Monthly Interest	$0.31	$55.64
06/01/2023	INTEREST	Monthly Interest	$0.31	$55.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$55.02
05/01/2023	INTEREST	Monthly Interest	$0.16	$48.02
04/03/2023	INTEREST	Monthly Interest	$0.16	$47.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$47.70
03/01/2023	INTEREST	Monthly Interest	$0.16	$46.42
02/01/2023	INTEREST	Monthly Interest	$0.16	$46.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$46.10
01/03/2023	INTEREST	Monthly Interest	$0.16	$45.00
12/01/2022	INTEREST	Monthly Interest	$0.16	$44.84
11/01/2022	INTEREST	Monthly Interest	$0.16	$44.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$44.52
10/04/2022	INTEREST	Monthly Interest	$0.16	$43.61
09/01/2022	INTEREST	Monthly Interest	$0.16	$43.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$43.29
08/01/2022	INTEREST	Monthly Interest	$0.16	$42.56
07/12/2022	BILL	CORDERO, JACOB	$18.28	$42.40
07/01/2022	INTEREST	Monthly Interest	$0.16	$24.12
06/01/2022	INTEREST	Monthly Interest	$0.16	$23.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	CORDERO, JACOB	$19.50	$19.50
05/06/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.16	$0.00
10/05/2020	PAYMENT	CORDERO, JACOB CHECK NUM: ACH	$-44.37	$-0.16
09/30/2020	INTEREST	Monthly Interest	$0.16	$44.21
08/31/2020	INTEREST	Monthly Interest	$0.16	$44.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$43.89
07/15/2020	BILL	CORDERO, JACOB	$19.28	$43.12
06/30/2020	INTEREST	Monthly Interest	$0.16	$23.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$23.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.35	$23.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	CORDERO, JACOB	$19.28	$19.28
08/10/2018	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 07146G	$-18.80	$0.00
07/09/2018	BILL	KOON, BRANDON	$18.80	$18.80
08/10/2017	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 05502G	$-16.20	$0.00
07/07/2017	BILL	KOON, BRANDON	$16.20	$16.20
08/03/2016	PAYMENT	SMITH, BERNARD F & RITA A CHECK NUM: 8870	$-15.29	$0.00
07/08/2016	BILL	SMITH, BERNARD F & RITA A	$15.29	$15.29
08/05/2015	PAYMENT	SMITH, BERNARD F & RITA A CHECK NUM: 8626	$-14.38	$0.00
07/08/2015	BILL	SMITH, BERNARD F & RITA A	$14.38	$14.38
08/07/2014	PAYMENT	SMITH, BERNARD F & RITA A CHECK NUM: 8461	$-13.37	$0.00
07/10/2014	BILL	SMITH, BERNARD F & RITA A	$13.37	$13.37
08/13/2013	PAYMENT	SMITH, BERNARD F & RITA A CHECK NUM: 8290	$-12.39	$0.00
07/16/2013	BILL	SMITH, BERNARD F & RITA A	$12.39	$12.39
08/06/2012	PAYMENT	SMITH, BERNARD F & RITA A CHECK NUM: 8022	$-11.49	$0.00
07/10/2012	BILL	SMITH, BERNARD F & RITA A	$11.49	$11.49
08/10/2011	PAYMENT	SMITH, BERNARD F & RITA A CHECK NUM: 7856	$-10.78	$0.00
07/14/2011	BILL	SMITH, BERNARD F & RITA A	$10.78	$10.78
08/03/2010	PAYMENT	SMITH, BERNARD F & RITA A CHECK NUM: 7650	$-10.23	$0.00
07/14/2010	BILL	SMITH, BERNARD F & RITA A	$10.23	$10.23
08/25/2009	PAYMENT	SMITH, BERNARD F & RITA A CHECK NUM: 7451	$-9.71	$0.00
07/21/2009	BILL	SMITH, BERNARD F & RITA A	$9.71	$9.71
08/12/2008	PAYMENT	BERNARD & RITA SMITH CHECK NUM: 7275	$-9.02	$0.00
07/14/2008	BILL	SMITH, BERNARD F & RITA A	$9.02	$9.02
08/10/2007	PAYMENT	SMITH, BERNARD F & RITA A CHECK NUM: 7111	$-9.02	$0.00
07/13/2007	BILL	SMITH, BERNARD F & RITA A	$9.02	$9.02
08/15/2006	PAYMENT	SMITH, BERNARD F & RITA A CHECK NUM: 6022	$-9.01	$0.00
07/19/2006	BILL	SMITH, BERNARD F & RITA A	$9.01	$9.01
09/15/2005	PAYMENT	SMITH, BERNARD F & RITA A CHECK NUM: 258	$-9.00	$0.00
07/21/2005	BILL	SMITH, BERNARD F & RITA A	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMITH, BERNARD F & RIT @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SMITH, BERNARD F & RIT @	$9.02	$9.02