Tax Account TU1681XU

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Owners

RIVERA-MIRAMONTES, BLANCA E OR TORRES, CARLOS
4860 S 350 E APT B2
OGDEN, UT 84405-6240

TORRES, CARLOS

Account Summary

Account ID	TU1681XU
Account Type	Personal Property
Location	4739 NEZ PERCE ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU1681XU

Account Type

Personal Property

Location

4739 NEZ PERCE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.61
Total	$23.61
Paid	$23.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.61

Total

$23.61

Paid

$23.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.61	$0.00	$23.61	$23.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.61	$0.00	$23.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.61	$0.00	$23.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$25.18	$0.00	$25.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$24.89	$2.49	$27.38	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$24.89	$0.00	$24.89	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	CARLOS TORRES ONLINE	$-23.61	$0.00
07/10/2024	BILL	RIVERA-MIRAMONTES, BLANCA E OR TORRES, CARLOS	$23.61	$23.61
08/09/2023	PAYMENT	TORRES SR, CARLOS CREDIT: D BANK: OP INTERNET NUM: 008135	$-23.61	$0.00
07/12/2023	BILL	RIVERA-MIRAMONTES, BLANCA E OR	$23.61	$23.61
07/25/2022	PAYMENT	TORRES, CARLOS CREDIT: D	$-23.61	$0.00
07/13/2022	BILL	RIVERA-MIRAMONTES, BLANCA E OR	$23.61	$23.61
08/04/2021	PAYMENT	RIVERA-MIRAMONTES, BLANCA E OR CREDIT: D	$-25.18	$0.00
07/15/2021	BILL	RIVERA-MIRAMONTES, BLANCA E OR	$25.18	$25.18
09/11/2020	PAYMENT	TORRES-GONZALEZ, CARLOS CREDIT: D	$-27.38	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.49	$27.38
07/13/2020	BILL	RIVERA-MIRAMONTES, BLANCA E OR	$24.89	$24.89
07/19/2019	PAYMENT	TORRES, CARLOS CREDIT: D	$-24.89	$0.00
07/10/2019	BILL	RIVERA-MIRAMONTES, BLANCA E OR	$24.89	$24.89
07/27/2018	PAYMENT	TORRES, CARLOS CREDIT: D	$-24.80	$0.00
07/09/2018	BILL	RIVERA-MIRAMONTES, BLANCA E OR	$24.80	$24.80
07/14/2017	PAYMENT	TORRES, CARLOS CREDIT: D	$-22.60	$0.00
07/07/2017	BILL	RIVERA-MIRAMONTES, BLANCA E OR	$22.60	$22.60
08/01/2016	PAYMENT	MELENEDEZ, ROBERTO M CREDIT: D	$-32.25	$0.00
07/08/2016	BILL	EKLUND, LAURA AND	$32.25	$32.25
08/03/2015	PAYMENT	MELENDEZ, ROBERTO M CREDIT: D	$-32.25	$0.00
07/08/2015	BILL	EKLUND, LAURA AND	$32.25	$32.25
10/21/2014	PAYMENT	HENRIE, KAELYN CREDIT: D BANK: OP INTERNET NUM: 001319	$-235.48	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$235.48
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.23	$35.48
07/08/2014	BILL	VILLEMIN, CHARLES T	$32.25	$32.25
09/25/2013	PAYMENT	EKLUND, LAURA CREDIT: D	$-35.48	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.23	$35.48
07/16/2013	BILL	VILLEMIN, CHARLES T	$32.25	$32.25
10/18/2012	PAYMENT	HENRIE, KAELYN CREDIT: D BANK: OP INTERNET NUM: 939245	$-35.48	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.23	$35.48
07/10/2012	BILL	VILLEMIN, CHARLES T	$32.25	$32.25
04/27/2012	PAYMENT	VILL CREDIT: D NUM: OP 911095	$-35.48	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.23	$35.48
07/14/2011	BILL	VILLEMIN, CHARLES T	$32.25	$32.25