Tax Account 067-001-009

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Owners

MILLER, PATRICE E & RONDA G
3326 W 1775 N
OGDEN, UT 84404-9147

806409

Account Summary

Account ID	067-001-009
Account Type	Real Estate
Location	0 CATHEDRAL ST/GAMBLE AVE
Balance	$12.80
Currently Due	$12.80

Account ID

067-001-009

Account Type

Real Estate

Location

0 CATHEDRAL ST/GAMBLE AVE

Balance

$12.80

Currently Due

$12.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$0.00

Balance

$12.80

Due

$12.80

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
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.21	$14.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$16.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	MILLER, PATRICE E & RONDA G	$12.80	$12.80
07/23/2024	PAYMENT	PATRIC E MILLER EBOX WF - 024072303086502	$-14.00	$0.00
07/23/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.21	$14.00
07/10/2024	BILL	MILLER, PATRICE E & RONDA G	$13.79	$13.79
04/02/2024	PAYMENT	RONDA MILLER EBOX WF - 024040203127782	$-16.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	MILLER, PATRICE E & RONDA G	$13.79	$13.79
07/26/2022	PAYMENT	PATRIC E MILLER CHECK BANK: WF INTERNET NUM: 022072603109383	$-13.80	$0.00
07/12/2022	BILL	MILLER, PATRICE E & RONDA G	$13.80	$13.80
07/22/2021	PAYMENT	SUSAN & AARON B CHECK BANK: WF INTERNET NUM: 021072210016760	$-14.55	$0.00
07/14/2021	BILL	BAILESS, SUSAN & AARON	$14.55	$14.55
07/23/2020	PAYMENT	BAILESS, SUSAN & AARON CHECK NUM: 020072310014517	$-13.74	$0.00
07/15/2020	BILL	BAILESS, SUSAN & AARON	$13.74	$13.74
07/31/2019	PAYMENT	SUSAN & AARON B CHECK BANK: WF INTERNET NUM: 019073110025769	$-13.45	$0.00
07/10/2019	BILL	BAILESS, SUSAN & AARON	$13.45	$13.45
07/18/2018	PAYMENT	SUSAN & AARON B CHECK BANK: WF INTERNET NUM: 018071810023428	$-13.39	$0.00
07/09/2018	BILL	BAILESS, SUSAN & AARON	$13.39	$13.39
07/28/2017	PAYMENT	BAILESS, SUSAN CHECK NUM: 2460196825	$-12.30	$0.00
07/07/2017	BILL	BAILESS, SUSAN & AARON	$12.30	$12.30
07/12/2016	PAYMENT	BAILESS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 183005	$-12.27	$0.00
07/08/2016	BILL	BAILESS, SUSAN & AARON	$12.27	$12.27
07/15/2015	PAYMENT	SUSAN & AARON B CHECK BANK: WF INTERNET NUM: 015071510024273	$-11.30	$0.00
07/08/2015	BILL	BAILESS, SUSAN & AARON	$11.30	$11.30
07/30/2014	PAYMENT	BMO HARRIS BANK BILL PAY CHECK NUM: 2355231691	$-12.30	$0.00
07/10/2014	BILL	BAILESS, SUSAN & AARON	$12.30	$12.30
04/01/2014	PAYMENT	BAILESS, SUSAN CHECK NUM: 2343481873	$-13.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	BAILESS, SUSAN & AARON	$11.30	$11.30
07/19/2012	PAYMENT	BAILESS, SUSAN L CHECK NUM: 5341	$-11.30	$0.00
07/10/2012	BILL	BAILESS, SUSAN & AARON	$11.30	$11.30
07/27/2011	PAYMENT	BAILESS, SUSAN L CHECK NUM: 5239	$-11.30	$0.00
07/14/2011	BILL	BAILESS, SUSAN & AARON	$11.30	$11.30
07/29/2010	PAYMENT	BAILESS, SUSAN & AARON CHECK NUM: 70245	$-11.36	$0.00
07/14/2010	BILL	BAILESS, SUSAN & AARON	$11.36	$11.36
08/04/2009	PAYMENT	BAILESS, SUSAN & AARON CHECK NUM: 5264	$-11.36	$0.00
07/21/2009	BILL	BAILESS, SUSAN & AARON	$11.36	$11.36
07/29/2008	PAYMENT	BAILESS, SUSAN & AARON CHECK NUM: 3213	$-11.36	$0.00
07/14/2008	BILL	BAILESS, SUSAN & AARON	$11.36	$11.36
07/24/2007	PAYMENT	SUSS INVESTMENTS LLC CHECK NUM: 1015	$-11.36	$0.00
07/13/2007	BILL	SUSS INVESTMENTS LLC	$11.36	$11.36
04/19/2007	PAYMENT	KAYE GONZALEZ CASH	$-11.81	$0.00
04/18/2007	ADJUSTMENT	Applied in error NUM: 2256	$11.81	$11.81
09/18/2006	VOID	A LAND RESEARCH, LLC CHECK NUM: 2256	$-11.81	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	ELKO CO TREAS TR	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00