Tax Account 18-000-98-120
Owners
CLEVENGER MAURINE A TRUST
C/O MARILYN WILGUS
11423 S POLO CLUB CT
SOUTH JORDAN, UT 84095-8300
Account Summary
| Account ID | 18-000-98-120 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.56 |
| Taxed incl Special Assessments | $1.56 |
| Paid | $0.00 |
| Bill Total | $1.62 |
| Interest | $0.06 |
| Bill Balance | $1.56 |
| Prior Billed* | $1.56 |
| Total Account Balance** | $1.65 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1.56 | $0.00 | $0.06 | $1.62 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1.58 | $10.00 | $0.11 | $11.69 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1.56 | $10.00 | $0.09 | $11.65 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1.55 | $0.00 | $0.00 | $1.55 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1.48 | $0.00 | $0.00 | $1.48 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1.48 | $0.00 | $0.00 | $1.48 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1.45 | $0.00 | $0.00 | $1.45 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1.46 | $0.00 | $0.06 | $1.52 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1.46 | $10.00 | $0.09 | $11.55 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1.48 | $0.00 | $0.00 | $1.48 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $1.61 | $0.00 | $0.00 | $1.61 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1.75 | $0.00 | $0.00 | $1.75 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1.69 | $0.00 | $0.00 | $1.69 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1.84 | $0.00 | $0.00 | $1.84 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1.81 | $0.00 | $0.00 | $1.81 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1.76 | $0.00 | $0.05 | $1.81 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1.63 | $0.00 | $0.07 | $1.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1.62 | $0.00 | $0.05 | $1.67 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1.67 | $0.00 | $0.00 | $1.67 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1.71 | $0.00 | $0.03 | $1.74 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1.83 | $0.00 | $0.05 | $1.88 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1.82 | $13.50 | $0.11 | $15.43 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8549 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CLEVENGER MAURINE A TRUST | $1.56 | $63.52 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.62 | $61.96 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $0.06 | $63.58 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $6.62 | $63.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1.56 | $56.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $55.34 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.69 | $65.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.11 | $67.03 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $66.92 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $27.69 | $56.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.58 | $29.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $27.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.65 | $37.65 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.09 | $39.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $39.21 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $27.65 | $29.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1.56 | $1.56 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.55 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1.55 | $1.55 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1.56 | $1.56 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1.47 | $1.47 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.47 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1.47 | $1.47 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1.48 | $1.48 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1.48 | $1.48 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1.47 | $1.47 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.47 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1.47 | $1.47 |
| 10/16/2014 | LIEN | 2012 Redemption Payment | $-7.34 | $0.00 |
| 10/16/2014 | LIEN | 2012 Redemption Interest/Fee | $0.82 | $7.34 |
| 10/16/2014 | LIEN | 2011 Redemption Payment | $-35.46 | $6.52 |
| 10/16/2014 | LIEN | 2011 Redemption Interest/Fee | $11.91 | $41.98 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.45 | $30.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1.45 | $31.52 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.52 | $30.07 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $0.06 | $31.59 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $6.52 | $31.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1.46 | $25.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $23.55 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1.55 | $33.55 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.09 | $35.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $35.01 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $23.55 | $25.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1.46 | $1.46 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1.48 | $1.48 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1.57 | $1.57 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1.58 | $1.58 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-1.61 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1.61 | $1.61 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1.75 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1.75 | $1.75 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1.69 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1.69 | $1.69 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-1.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1.84 | $1.84 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-1.81 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1.81 | $1.81 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-1.81 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $0.05 | $1.81 |
| 07/10/2003 | LIEN | 2001 Tax Lien - Canceled | $-6.70 | $1.76 |
| 07/10/2003 | LIEN | 1997 Tax Lien - Canceled | $-6.74 | $8.46 |
| 07/10/2003 | LIEN | 1995 Tax Lien - Canceled | $-19.43 | $15.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1.76 | $34.63 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-1.70 | $32.87 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $0.07 | $34.57 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $6.70 | $34.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1.63 | $27.80 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-1.67 | $26.17 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $0.05 | $27.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1.62 | $27.79 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1.63 | $26.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1.63 | $27.80 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1.67 | $26.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1.67 | $27.84 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-1.74 | $26.17 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $0.03 | $27.91 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $6.74 | $27.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1.71 | $21.14 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-1.88 | $19.43 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $0.05 | $21.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1.83 | $21.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $19.43 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1.93 | $32.93 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $34.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.11 | $21.36 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $19.43 | $21.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1.82 | $1.82 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-1.65 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1.65 | $1.65 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-1.65 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1.65 | $1.65 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-1.65 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1.65 | $1.65 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-1.65 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1.65 | $1.65 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-1.57 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1.57 | $1.57 |