Tax Account TU213472

Print Page · · Payments Cart · New Search

Owners

BRESHEARS, CLINTON D OR
830 N JACKSON AVE
OGDEN, UT 84404

MAGDOLEN, SHAWNNA L

Account Summary

Account ID	TU213472
Account Type	Personal Property
Location	1395 JUNIPER CIR
Balance	$329.67
Currently Due	$169.51

Account ID

TU213472

Account Type

Personal Property

Location

1395 JUNIPER CIR

Balance

$329.67

Currently Due

$169.51

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$314.26
Total	$329.67
Paid	$0.00
Balance	$329.67
Due	$169.51
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$314.26

Total

$329.67

Paid

$0.00

Balance

$329.67

Due

$169.51

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$74.03	$7.40	$74.03	$0.00	$81.43
2	10/07/2024	10/17/2024	Past due	$80.07	$8.01	$80.07	$0.00	$169.51
3	01/06/2025	01/16/2025	Due	$80.07	$0.00	$80.07	$0.00	$249.58
4	03/03/2025	03/13/2025	Due	$80.09	$0.00	$80.09	$0.00	$329.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$273.35	$20.50	$293.85	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$253.10	$12.66	$265.76	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$194.75	$0.00	$194.75	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$186.64	$18.68	$205.32	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$180.15	$18.01	$198.16	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.01	$329.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.04	$321.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.40	$302.62
07/10/2024	BILL	BRESHEARS, CLINTON D OR	$295.22	$295.22
03/01/2024	PAYMENT	J RAFAEL M GONZALEZ ONLINE	$-293.85	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.83	$293.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.83	$287.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.84	$280.19
07/12/2023	BILL	BRESHEARS, CLINTON D OR	$273.35	$273.35
03/21/2023	PAYMENT	GONZALEZ, J RAFAEL M CREDIT: D BANK: OP INTERNET NUM: 580838	$-69.60	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.33	$69.60
01/09/2023	PAYMENT	GONZALEZ, J RAFAEL M CREDIT: D BANK: OP INTERNET NUM: 728541	$-62.87	$63.27
10/24/2022	PAYMENT	BRES CREDIT: D BANK: OP INTERNET NUM: 266307	$-70.00	$126.14
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.33	$196.14
08/17/2022	PAYMENT	BRES CREDIT: D BANK: OP INTERNET NUM: 766608	$-63.29	$189.81
07/13/2022	BILL	BRESHEARS, CLINTON D OR	$253.10	$253.10
08/23/2021	PAYMENT	MCKN CREDIT: D BANK: OP INTERNET NUM: 654663	$-598.23	$0.00
07/15/2021	BILL	MCKNIGHT, SPARR	$194.75	$598.23
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.67	$403.48
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.67	$398.81
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.67	$394.14
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.67	$389.47
07/13/2020	BILL	MCKNIGHT, SPARR	$186.64	$384.80
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.50	$198.16
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.50	$193.66
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.50	$189.16
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.51	$184.66
07/10/2019	BILL	MCKNIGHT, SPARR	$180.15	$180.15
05/23/2019	PAYMENT	GUTIERREZ, AMEE CHECK NUM: OPVISA 110B	$-392.54	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$392.54
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.38	$192.54
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.38	$188.16
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.38	$183.78
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.38	$179.40
07/09/2018	BILL	MCKNIGHT, SPARR	$175.02	$175.02
05/22/2018	PAYMENT	BRESCHEARS, CLINTON CREDIT: D BANK: OP INTERNET NUM: 349940	$-387.78	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$387.78
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.27	$187.78
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.27	$183.51
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.27	$179.24
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.27	$174.97
07/07/2017	BILL	MCKNIGHT, SPARR	$170.70	$170.70
05/22/2017	PAYMENT	BRESHEARS, CLINTON CREDIT: D NUM: OPVISA 683600	$-386.86	$0.00
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$386.86
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.25	$186.86
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.25	$182.61
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.25	$178.36
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.25	$174.11
07/08/2016	BILL	MCKNIGHT, SPARR	$169.86	$169.86
05/09/2016	PAYMENT	BRESHEARS, DEAN CASH	$-380.45	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$380.45
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.10	$180.45
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.10	$176.35
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.10	$172.25
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.10	$168.15
07/08/2015	BILL	MCKNIGHT, SPARR	$164.05	$164.05
08/04/2014	PAYMENT	MCKNIGHT CONSTRUCTION, INC CHECK NUM: 11034	$-152.60	$0.00
07/08/2014	BILL	MCKNIGHT, SPARR	$152.60	$152.60
08/09/2013	PAYMENT	MCKNIGHT PROPERTIES LLC CHECK NUM: 1210	$-149.36	$0.00
07/16/2013	BILL	MCKNIGHT, SPARR	$149.36	$149.36
08/01/2012	PAYMENT	MCKNIGHT PROPERTIES LLC CHECK NUM: 1197	$-146.95	$0.00
07/10/2012	BILL	MCKNIGHT, SPARR	$146.95	$146.95
06/22/2012	PAYMENT	MCKN CREDIT: D BANK: OP INTERNET NUM: 053339	$-261.56	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$261.56
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$254.56
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.51	$154.56
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.51	$151.05
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.51	$147.54
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.52	$144.03
07/14/2011	BILL	MCKNIGHT, SPARR	$140.51	$140.51
12/22/2010	PAYMENT	MCKNIGHT, SPARR CHECK NUM: 1163	$-150.60	$0.00
12/22/2010	AMENDMENT	op to small to refund	$0.54	$150.60
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.57	$150.06
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.57	$146.49
07/14/2010	BILL	MCKNIGHT, SPARR	$142.92	$142.92
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1096	$-139.68	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-7.68	$139.68
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1096	$139.68	$147.36
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.70	$7.68
11/09/2009	VOID	MCKNIGHT PROPERTIES CHECK NUM: 1096	$-139.68	$6.98
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.49	$146.66
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.49	$143.17
07/21/2009	BILL	MCKNIGHT, SPARR	$139.68	$139.68
08/25/2008	PAYMENT	MCKNIGHT PROPERTIES CHECK NUM: 1074	$-139.99	$0.00
07/10/2008	BILL	MCKNIGHT, SPARR	$139.99	$139.99
08/15/2007	PAYMENT	MCKNIGHT PROPERTIES CHECK NUM: 1033	$-132.06	$0.00
07/13/2007	BILL	MCKNIGHT, SPARR	$132.06	$132.06
05/21/2007	PAYMENT	MCKNIGHT, SPARR CHECK NUM: 9389	$-136.53	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.10	$136.53
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.10	$133.43
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.10	$130.33
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.10	$127.23
07/20/2006	BILL	MCKNIGHT, SPARR	$124.13	$124.13
08/29/2005	PAYMENT	MCKNIGHT, SPARR CHECK NUM: 9056	$-120.51	$0.00
08/01/2005	BILL	MCKNIGHT, SPARR	$120.51	$120.51
08/26/2004	PAYMENT	Payment on Old System	$-86.25	$0.00
07/27/2004	PAYMENT	Payment on Old System	$-28.75	$86.25
07/06/2004	BILL	Billed on Old System	$115.00	$115.00