Tax Account 28-190-01-007
Owners
89 SOUTH LLC
3740 NEBO AVE
NORTH OGDEN, UT 84414-4715
Account Summary
| Account ID | 28-190-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $121.22 |
| Taxed incl Special Assessments | $121.22 |
| Paid | $121.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $121.22 | $0.00 | $0.00 | $121.22 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $111.78 | $0.00 | $0.00 | $111.78 | $0.00 | $0.00 | 9.6847 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001061 | $-121.22 | $0.00 |
| 01/19/2026 | Bill | 89 SOUTH LLC | $121.22 | $121.22 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-111.38 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $111.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $111.78 | $111.78 |