Tax Account 07-0658-04
Owners
MORGAN KRISTY H & DENNIS P
964 SOUTH 3500 WEST
OGDEN, UT 84404
MORGAN KRISTY H
MORGAN DENNIS P
Account Summary
| Account ID | 07-0658-04 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $37.13 |
| Total | $37.13 |
| Paid | $37.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $35.08 | $0.00 | $35.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $32.48 | $0.00 | $32.48 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $30.07 | $0.00 | $30.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $27.84 | $0.00 | $27.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $26.59 | $0.00 | $26.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $25.67 | $0.00 | $25.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $24.50 | $0.00 | $24.50 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $23.09 | $0.00 | $23.09 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $21.67 | $0.00 | $21.67 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $20.38 | $0.00 | $20.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $18.87 | $1.69 | $20.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | MORGAN KRISTY H & DENNIS P CHECK 5768 | $-37.13 | $0.00 |
| 07/03/2025 | BILL | MORGAN KRISTY H & DENNIS P | $37.13 | $37.13 |
| 08/12/2024 | PAYMENT | MORGAN, DENNIS P OR KRISTY H CHECK 5750 | $-35.08 | $0.00 |
| 07/05/2024 | BILL | MORGAN KRISTY H & DENNIS P | $35.08 | $35.08 |
| 07/28/2023 | PAYMENT | MORGAN KRISTY H & DENNIS P CHECK 5730 | $-32.48 | $0.00 |
| 07/06/2023 | BILL | MORGAN KRISTY H & DENNIS P | $32.48 | $32.48 |
| 05/02/2023 | PAYMENT | MORGAN, DENNIS P OR KRISTY H SYS 5708 ORIG: CHECK | $-30.07 | $0.00 |
| 05/02/2023 | ADJUSTMENT | MORGAN, DENNIS P OR KRISTY H CHECK 5708 VOIDED PAYMENT: 272559. REASON: REMOVE UNDER $5 BALANCE...PB | $30.07 | $30.07 |
| 08/08/2022 | PAYMENT | MORGAN, DENNIS P OR KRISTY H CHECK 5708 | $-30.07 | $0.00 |
| 07/07/2022 | BILL | MORGAN KRISTY H & DENNIS P | $30.07 | $30.07 |
| 08/27/2021 | PAYMENT | MORGAN DENNIS & KRISTY CHECK NUM: 5659 | $-27.84 | $0.00 |
| 08/27/2021 | AMENDMENT | Remove Penalty - Postmark | $-1.11 | $27.84 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.11 | $28.95 |
| 07/08/2021 | BILL | MORGAN KRISTY H & DENNIS P | $27.84 | $27.84 |
| 08/07/2020 | PAYMENT | MORGAN DENNIS & KRISTY CHECK NUM: 5641 | $-26.59 | $0.00 |
| 07/10/2020 | BILL | MORGAN KRISTY H & DENNIS P | $26.59 | $26.59 |
| 07/26/2019 | PAYMENT | DENNIS & KRISTY MORGAN CHECK NUM: 5600 | $-25.67 | $0.00 |
| 07/08/2019 | BILL | MORGAN KRISTY H & DENNIS P | $25.67 | $25.67 |
| 07/24/2018 | PAYMENT | MORGAN, DENNIS P OR KRISTY H CHECK NUM: 5805 | $-24.50 | $0.00 |
| 07/05/2018 | BILL | MORGAN KRISTY H & DENNIS P | $24.50 | $24.50 |
| 08/21/2017 | PAYMENT | DENNIS OR KRISTY MORGAN CHECK NUM: 5692 | $-23.09 | $0.00 |
| 07/11/2017 | BILL | MORGAN KRISTY H & DENNIS P | $23.09 | $23.09 |
| 07/22/2016 | PAYMENT | MORGAN DENNIS P OR KRISTY CHECK NUM: 5618 | $-21.67 | $0.00 |
| 07/07/2016 | BILL | MORGAN KRISTY H & DENNIS P | $21.67 | $21.67 |
| 07/27/2015 | PAYMENT | MORGAN KRISTY H CHECK NUM: 5662 | $-20.38 | $0.00 |
| 07/02/2015 | BILL | MORGAN KRISTY H & DENNIS P | $20.38 | $20.38 |
| 11/04/2014 | PAYMENT | MORGAN, KRISTY CREDIT: D BANK: OP INTERNET NUM: 001599 | $-20.56 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.94 | $20.56 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.75 | $19.62 |
| 07/03/2014 | BILL | MORGAN KRISTY H & DENNIS P | $18.87 | $18.87 |
| 07/31/2013 | PAYMENT | MORGAN DENNIS P OR KRISTY H CHECK NUM: 5678 | $-17.46 | $0.00 |
| 07/02/2013 | BILL | MORGAN KRISTY H & DENNIS P | $17.46 | $17.46 |
| 08/08/2012 | PAYMENT | MORGAN DENNIS P OR KRISTY H CHECK NUM: 5872 | $-16.17 | $0.00 |
| 07/10/2012 | BILL | MORGAN KRISTY H & DENNIS P | $16.17 | $16.17 |
| 08/01/2011 | PAYMENT | MORGAN, DENNIS P OR KRIS CHECK NUM: 5345 | $-14.97 | $0.00 |
| 07/11/2011 | BILL | MORGAN KRISTY H & DENNIS P | $14.97 | $14.97 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-13.98 | $0.00 |
| 07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $13.98 | $13.98 |