Tax Account 07-0194-14
Owners
MORGAN KRISTY H & DENNIS P
964 SOUTH 3500 WEST
OGDEN, UT 84404
MORGAN KRISTY H
MORGAN DENNIS P
Account Summary
| Account ID | 07-0194-14 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $58.55 |
| Paid | $58.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.76 | $0.00 | $51.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $34.04 | $3.06 | $37.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | MORGAN, DENNIS P OR KRISTY H CHECK 5750 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | MORGAN KRISTY H & DENNIS P | $58.55 | $58.55 |
| 07/28/2023 | PAYMENT | MORGAN KRISTY H & DENNIS P CHECK 5730 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | MORGAN KRISTY H & DENNIS P | $56.01 | $56.01 |
| 05/02/2023 | PAYMENT | MORGAN, DENNIS P OR KRISTY H SYS 5708 ORIG: CHECK | $-51.76 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.12 | $51.76 |
| 05/02/2023 | ADJUSTMENT | MORGAN, DENNIS P OR KRISTY H CHECK 5708 VOIDED PAYMENT: 272559. REASON: REMOVE UNDER $5 BALANCE...PB | $51.76 | $51.88 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.12 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.11 |
| 08/08/2022 | PAYMENT | MORGAN, DENNIS P OR KRISTY H CHECK 5708 | $-51.76 | $0.10 |
| 07/07/2022 | BILL | MORGAN KRISTY H & DENNIS P | $51.86 | $51.86 |
| 08/27/2021 | PAYMENT | MORGAN DENNIS & KRISTY CHECK NUM: 5659 | $-48.02 | $0.00 |
| 08/27/2021 | AMENDMENT | Remove Penalty - Postmark | $-1.92 | $48.02 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | MORGAN KRISTY H & DENNIS P | $48.02 | $48.02 |
| 08/07/2020 | PAYMENT | MORGAN DENNIS & KRISTY CHECK NUM: 5641 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | MORGAN KRISTY H & DENNIS P | $45.85 | $45.85 |
| 07/26/2019 | PAYMENT | DENNIS & KRISTY MORGAN CHECK NUM: 5600 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | MORGAN KRISTY H & DENNIS P | $44.26 | $44.26 |
| 07/24/2018 | PAYMENT | MORGAN, DENNIS P OR KRISTY H CHECK NUM: 5805 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | MORGAN KRISTY H & DENNIS P | $42.22 | $42.22 |
| 08/21/2017 | PAYMENT | DENNIS OR KRISTY MORGAN CHECK NUM: 5692 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | MORGAN KRISTY H & DENNIS P | $39.80 | $39.80 |
| 07/22/2016 | PAYMENT | MORGAN DENNIS P OR KRISTY CHECK NUM: 5618 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | MORGAN KRISTY H & DENNIS P | $37.34 | $37.34 |
| 07/27/2015 | PAYMENT | MORGAN KRISTY H CHECK NUM: 5662 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | MORGAN KRISTY H & DENNIS P | $35.13 | $35.13 |
| 11/04/2014 | PAYMENT | MORGAN, KRISTY CREDIT: D BANK: OP INTERNET NUM: 001599 | $-37.10 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.70 | $37.10 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.36 | $35.40 |
| 07/03/2014 | BILL | MORGAN KRISTY H & DENNIS P | $34.04 | $34.04 |
| 07/31/2013 | PAYMENT | MORGAN DENNIS P OR KRISTY H CHECK NUM: 5678 | $-31.51 | $0.00 |
| 07/02/2013 | BILL | MORGAN KRISTY H & DENNIS P | $31.51 | $31.51 |
| 08/08/2012 | PAYMENT | MORGAN DENNIS P OR KRISTY H CHECK NUM: 5872 | $-29.17 | $0.00 |
| 07/10/2012 | BILL | MORGAN KRISTY H & DENNIS P | $29.17 | $29.17 |
| 08/01/2011 | PAYMENT | MORGAN, DENNIS P OR KRIS CHECK NUM: 5345 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | MORGAN KRISTY H & DENNIS P | $27.02 | $27.02 |
| 08/13/2010 | PAYMENT | MORGAN DENNIS CHECK NUM: 4971 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $25.25 | $25.25 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $23.78 | $23.78 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $22.09 | $22.09 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $20.87 | $20.87 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-19.49 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $19.49 | $19.49 |