Tax Account 002-553-010

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Owners

GENCO-1 LLC
131 E 200 S
HYDE PARK, UT 84318-3258

687991~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-553-010
Account Type	Real Estate
Location	537 5TH ST WELLS CITY
Balance	$320.34
Currently Due	$12.92

Account ID

002-553-010

Account Type

Real Estate

Location

537 5TH ST
WELLS CITY

Balance

$320.34

Currently Due

$12.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.22
Total	$602.22
Paid	$281.88
Balance	$320.34
Due	$12.92
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$602.22

Total

$602.22

Paid

$281.88

Balance

$320.34

Due

$12.92

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$141.11	$0.00	$141.11	$141.11	$0.00
2	10/07/2024	10/17/2024	Due	$153.69	$0.00	$153.69	$140.77	$12.92
3	01/06/2025	01/16/2025	Due	$153.69	$0.00	$153.69	$0.00	$166.61
4	03/03/2025	03/13/2025	Due	$153.73	$0.00	$153.73	$0.00	$320.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$476.43	$0.00	$476.43	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$462.55	$0.06	$462.61	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$428.28	$0.00	$428.28	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$405.58	$0.00	$405.58	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$391.48	$1.00	$392.48	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$377.25	$0.00	$377.25	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$364.50	$0.00	$364.50	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$345.59	$0.00	$345.59	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$330.08	$0.00	$330.08	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$313.46	$0.00	$313.46	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	GENCO-1 LLC CHECK 1615	$-140.77	$320.34
08/30/2024	PAYMENT	GENCO-1 LLC SYS 1606 ORIG: CHECK	$-141.11	$461.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.80	$602.22
08/30/2024	ADJUSTMENT	GENCO-1 LLC CHECK 1606 VOIDED PAYMENT: 915632. REASON: AMENDMENT TO RE 2025	$141.11	$563.42
07/26/2024	PAYMENT	GENCO-1 LLC CHECK 1606	$-141.11	$422.31
07/10/2024	BILL	GENCO-1 LLC	$563.42	$563.42
02/14/2024	PAYMENT	GENCO-1 LLC CHECK 1591	$-119.10	$0.00
12/14/2023	PAYMENT	GENCO-1 LLC CHECK 1583	$-119.10	$119.10
09/13/2023	PAYMENT	GENCO-1 LLC CHECK 1575	$-119.10	$238.20
07/25/2023	PAYMENT	GENCO-1 LLC CHECK NUM: 1567	$-119.13	$357.30
07/12/2023	BILL	GENCO-1 LLC	$476.43	$476.43
02/13/2023	PAYMENT	GENCO-1 LLC CHECK NUM: 1548	$-115.63	$0.00
02/13/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.06	$115.63
12/12/2022	PAYMENT	GENCO-1 LLC CHECK NUM: 1540	$-115.63	$115.57
09/09/2022	PAYMENT	GENCO-1 LLC CHECK NUM: 1532	$-115.69	$231.20
07/25/2022	PAYMENT	GENCO-1 LLC CHECK NUM: 1525	$-115.66	$346.89
07/12/2022	BILL	GENCO-1 LLC	$462.55	$462.55
03/02/2022	PAYMENT	GENCO-1 LLC CHECK NUM: 1508	$-107.07	$0.00
12/20/2021	PAYMENT	GENCO-1 LLC CHECK NUM: 1498	$-107.07	$107.07
09/03/2021	PAYMENT	GENCO-1 LLC CHECK NUM: 1485	$-107.07	$214.14
07/22/2021	PAYMENT	GENCO-1 LLC CHECK NUM: 1479	$-107.07	$321.21
07/14/2021	BILL	GENCO-1 LLC	$428.28	$428.28
02/25/2021	PAYMENT	GENCO-1 LLC CHECK NUM: 1455	$-101.39	$0.00
12/15/2020	PAYMENT	GENCO-1 LLC CHECK NUM: 1448	$-101.39	$101.39
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.00	$202.78
09/10/2020	PAYMENT	GENCO-1 LLC CHECK NUM: 1434	$-101.39	$201.78
07/23/2020	PAYMENT	GENCO-1 LLC CHECK NUM: 1429	$-101.41	$303.17
07/15/2020	BILL	GENCO-1 LLC	$405.58	$404.58
02/20/2020	PAYMENT	GENCO-1 LLC CHECK NUM: 1407	$-97.87	$-1.00
12/19/2019	PAYMENT	GENCO-1 LLC CHECK NUM: 1397	$-97.87	$96.87
09/18/2019	PAYMENT	GENCO-1 LLC CHECK NUM: 1386	$-98.87	$194.74
07/25/2019	PAYMENT	GENCO-1 LLC CHECK NUM: 1381	$-97.87	$293.61
07/10/2019	BILL	GENCO-1 LLC	$391.48	$391.48
02/21/2019	PAYMENT	GENCO-1 LLC CHECK NUM: 1364	$-94.31	$0.00
12/17/2018	PAYMENT	GENCO-1 LLC CHECK NUM: 1356	$-94.31	$94.31
10/01/2018	PAYMENT	GENCO-1 LLC CHECK NUM: 1345	$-94.31	$188.62
08/15/2018	PAYMENT	GENCO-1 LLC CHECK NUM: 1335	$-94.32	$282.93
07/09/2018	BILL	GENCO-1 LLC	$377.25	$377.25
02/26/2018	PAYMENT	GENCO-1 LLC CHECK NUM: 1309	$-91.12	$0.00
12/29/2017	PAYMENT	GENCO-1 LLC CHECK NUM: 1299	$-91.12	$91.12
10/02/2017	PAYMENT	GENCO-1 LLC CHECK NUM: 1288	$-91.12	$182.24
07/21/2017	PAYMENT	GENCO-1 LLC CHECK NUM: 1272	$-91.14	$273.36
07/07/2017	BILL	GENCO-1 LLC	$364.50	$364.50
02/28/2017	PAYMENT	GENCO-1 LLC CHECK NUM: 1240	$-86.39	$0.00
12/27/2016	PAYMENT	GENCO-1 LLC CHECK NUM: 1224	$-86.39	$86.39
09/19/2016	PAYMENT	GENCO-1 LLC CHECK NUM: 1195	$-86.39	$172.78
07/15/2016	PAYMENT	GENCO-1 LLC CHECK NUM: 1181	$-86.42	$259.17
07/08/2016	BILL	GENCO-1 LLC	$345.59	$345.59
02/26/2016	PAYMENT	GENCO-1 LLC CHECK NUM: 1146	$-82.52	$0.00
01/06/2016	PAYMENT	GENCO-1 LLC CHECK NUM: 1132	$-82.52	$82.52
09/29/2015	PAYMENT	GENCO-1 LLC CHECK NUM: 1108	$-82.52	$165.04
07/16/2015	PAYMENT	GENCO-1 LLC CHECK NUM: 1063	$-82.52	$247.56
07/08/2015	BILL	GENCO-1 LLC	$330.08	$330.08
02/19/2015	PAYMENT	GENCO-1 LLC CHECK NUM: 001092	$-78.36	$0.00
12/31/2014	PAYMENT	GENCO-1 LLC CHECK NUM: 1082	$-78.36	$78.36
09/17/2014	PAYMENT	GENCO-1 LLC CHECK NUM: 1017	$-78.36	$156.72
08/05/2014	PAYMENT	REID, JOANN CREDIT: D BANK: OP INTERNET NUM: 114063	$-78.38	$235.08
07/10/2014	BILL	BROWN, KEITH C	$313.46	$313.46
07/24/2013	PAYMENT	BROWN, KEITH C/BORGMAN, PATTY CHECK NUM: 1591	$-242.51	$0.00
07/16/2013	BILL	BROWN, KEITH C	$242.51	$242.51
07/20/2012	PAYMENT	BROWN, KEITH C & BORGMAN, PATT CHECK NUM: 1427	$-235.44	$0.00
07/10/2012	BILL	BROWN, KEITH C	$235.44	$235.44
07/21/2011	PAYMENT	BROWN, KEITH C CHECK NUM: 1275	$-228.58	$0.00
07/14/2011	BILL	BROWN, KEITH C	$228.58	$228.58
08/12/2010	PAYMENT	BROWN, KEITH C CHECK NUM: 1191	$-234.47	$0.00
07/14/2010	BILL	BROWN, KEITH C	$234.47	$234.47
08/03/2009	PAYMENT	BROWN, KEITH C CHECK NUM: 1117	$-227.65	$0.00
07/21/2009	BILL	BROWN, KEITH C	$227.65	$227.65
07/17/2008	PAYMENT	BROWN, KEITH C CHECK NUM: 1022	$-221.00	$0.00
07/14/2008	BILL	BROWN, KEITH C	$221.00	$221.00
07/19/2007	PAYMENT	BROWN, KEITH C CHECK NUM: 958	$-214.57	$0.00
07/13/2007	BILL	BROWN, KEITH C	$214.57	$214.57
08/11/2006	PAYMENT	BROWN, KEITH C CHECK NUM: 892	$-208.32	$0.00
07/19/2006	BILL	BROWN, KEITH C	$208.32	$208.32
07/29/2005	PAYMENT	BROWN, KEITH C CHECK NUM: 808	$-202.25	$0.00
07/21/2005	BILL	BROWN, KEITH C	$202.25	$202.25
07/15/2004	PAYMENT	@	$-198.97	$0.00
07/01/2004	BILL	BROWN, KEITH C @	$198.97	$198.97
07/30/2003	PAYMENT	@	$-244.80	$0.00
07/01/2003	BILL	BROWN, KEITH C @	$244.80	$244.80