Tax Account 064-009-006

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Owners

WEEKS, ROXANNA & KORRIN
3760 N 850 E
PROVO, UT 84604-4770

Account Summary

Account ID	064-009-006
Account Type	Real Estate
Location	0 SCHELL CREEK ST
Balance	$23.81
Currently Due	$23.81

$23.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $23.81 (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	$26.04
Total	$28.01
Paid	$4.20
Balance	$23.81
Due	$23.81
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	Past due	$26.04	$0.87	$26.04	$4.20	$22.71	Pay $22.71 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.10	$0.00	$0.00	$23.81	Pay $23.81 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$4.48	$24.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$4.66	$24.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$3.90	$21.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$3.77	$19.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$1.79	$17.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$11.40	$25.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	.31	1.67	1.67
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$23.81
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	WEEKS, ROXANNA & KORRIN	$21.84	$21.84
03/25/2024	PAYMENT	DAISY WEEKS ONLINE	$-49.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$49.64
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.16	$48.21
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.16	$48.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$47.89
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.16	$46.67
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$46.51
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$46.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$46.19
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$45.17
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$45.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$44.85
08/01/2023	INTEREST	Monthly Interest	$0.16	$44.04
07/12/2023	BILL	WEEKS, ROXANNA & KORRIN	$20.37	$43.88
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.51
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.35
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$23.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$30.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.33	$23.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.14	$21.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	WEEKS, ROXANNA & KORRIN	$19.01	$19.01
04/04/2022	PAYMENT	WEEKS, DAISY CREDIT: D BANK: OP INTERNET NUM: 292391	$-21.63	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.24	$21.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.06	$20.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$19.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	WEEKS, ROXANNA & KORRIN	$17.73	$17.73
05/18/2021	PAYMENT	WEEKS, DAISY CHECK NUM: ACH	$-23.62	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.02	$23.62
03/31/2021	INTEREST	Monthly Interest	$0.02	$23.60
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.14	$23.58
02/26/2021	INTEREST	Monthly Interest	$0.02	$22.44
01/29/2021	INTEREST	Monthly Interest	$0.02	$22.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$22.40
12/31/2020	INTEREST	Monthly Interest	$0.02	$21.43
11/30/2020	INTEREST	Monthly Interest	$0.02	$21.41
10/29/2020	INTEREST	Monthly Interest	$0.02	$21.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$21.37
09/30/2020	INTEREST	Monthly Interest	$0.02	$20.56
08/31/2020	INTEREST	Monthly Interest	$0.02	$20.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$20.52
07/15/2020	BILL	WEEKS, ROXANNA & KORRIN	$16.22	$19.87
07/15/2020	INTEREST	Monthly Interest	$0.02	$3.65
06/30/2020	INTEREST	Monthly Interest	$0.02	$3.63
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$3.61
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$3.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$3.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.14	$3.42
12/10/2019	ADJUSTMENT	PAYMENT PROCESSED IN ERROR	$3.28	$3.28
12/10/2019	VOID	WEEKS, ZEB CHECK	$-3.28	$0.00
12/10/2019	PAYMENT	WEEKS, DAISY & ZEBULUN Q CHECK NUM: 114	$-14.09	$3.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$17.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	WEEKS, ROXANNA & KORRIN	$15.93	$15.93
08/02/2018	PAYMENT	WEEKS, ZEB DAISY CHECK NUM: 398	$-15.87	$0.00
07/09/2018	BILL	WEEKS, ROXANNA & KORRIN	$15.87	$15.87
04/06/2018	PAYMENT	WEEKS, DAISY CREDIT: D BANK: OP INTERNET NUM: 160818	$-43.67	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.12	$43.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$43.55
03/01/2018	INTEREST	Monthly Interest	$0.12	$42.53
02/01/2018	INTEREST	Monthly Interest	$0.12	$42.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$42.29
12/01/2017	INTEREST	Monthly Interest	$0.12	$41.42
11/01/2017	INTEREST	Monthly Interest	$0.12	$41.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$41.18
10/02/2017	INTEREST	Monthly Interest	$0.12	$40.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$40.33
09/01/2017	INTEREST	Monthly Interest	$0.12	$39.75
08/01/2017	INTEREST	Monthly Interest	$0.12	$39.63
07/07/2017	BILL	WEEKS, ROXANNA & KORRIN	$14.55	$39.51
07/03/2017	INTEREST	Monthly Interest	$0.12	$24.96
06/01/2017	INTEREST	Monthly Interest	$0.12	$24.84
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$24.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.02	$17.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$16.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.73	$15.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.10
07/08/2016	BILL	WEEKS, ROXANNA & KORRIN	$14.52	$14.52
09/14/2015	PAYMENT	WEEKS, ZEB & DAISY CHECK NUM: 0374	$-13.55	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.54	$13.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	WEEKS, ROXANNA & KORRIN	$13.55	$13.55
10/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0343	$-14.55	$0.00
10/21/2014	AMENDMENT	Removed pen, too small to bill	$-0.61	$14.55
10/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0343	$14.55	$15.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.61
10/06/2014	VOID	WEEKS, ZEB DAISY CHECK NUM: 0343	$-14.55	$0.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	WEEKS, ROXANNA & KORRIN	$14.55	$14.55
09/12/2013	PAYMENT	WEEKS, ZEB & DAISY CHECK NUM: 327	$-13.55	$0.00
09/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.54	$13.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	WEEKS, ROXANNA & KORRIN	$13.55	$13.55
07/26/2012	PAYMENT	WEEKS, ZEBULUN Q & DAISY CHECK NUM: 111	$-13.55	$0.00
07/10/2012	BILL	WEEKS, ROXANNA & KORRIN	$13.55	$13.55
08/24/2011	PAYMENT	WEEKS, ZEB & DAISY CHECK NUM: 263	$-13.01	$0.00
07/14/2011	BILL	WEEKS, ROXANNA & KORRIN	$13.01	$13.01
08/24/2010	PAYMENT	WEEKS, ZEB & DAISY CHECK NUM: 0163	$-12.33	$0.00
07/14/2010	BILL	WEEKS, ROXANNA & KORRIN	$12.33	$12.33
09/16/2009	PAYMENT	WEEKS, ROXANNA & KORRIN CHECK NUM: 871	$-32.09	$0.00
09/16/2009	AMENDMENT	remove monthly interest	$-0.18	$32.09
09/01/2009	INTEREST	Monthly Interest	$0.09	$32.27
08/03/2009	INTEREST	Monthly Interest	$0.09	$32.18
07/21/2009	BILL	WEEKS, ROXANNA & KORRIN	$11.69	$32.09
07/01/2009	INTEREST	Monthly Interest	$0.09	$20.40
06/01/2009	INTEREST	Monthly Interest	$0.09	$20.31
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$20.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.76	$13.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$12.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	WEEKS, ROXANNA & KORRIN	$10.84	$10.84
08/03/2007	PAYMENT	WEEKS, ZEB CHECK NUM: 737	$-10.23	$0.00
07/13/2007	BILL	WEEKS, ROXANNA & KORRIN	$10.23	$10.23
09/13/2006	PAYMENT	WEEKS, ROXANNA CHECK NUM: 675	$-9.61	$0.00
07/19/2006	BILL	WEEKS, ROXANNA & KORRIN	$9.61	$9.61
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 572	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.81	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 572	$9.00	$9.81
10/19/2005	VOID	WEEKS, ROXANNA CHECK NUM: 572	$-9.00	$0.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	WEEKS, ROXANNA & KORRIN	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WEEKS, ROXANNA & KORRI @	$9.02	$9.02
08/28/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WEEKS, ROXANNA & KORRI @	$9.02	$9.02