Tax Account 006-09G-010

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Owners

JPL INVESTMENTS LLC
1764 W 2900 S
OGDEN, UT 84401-3255

715533

Account Summary

Account ID	006-09G-010
Account Type	Real Estate
Location	0 SEC 20 TWP 34N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-09G-010

Account Type

Real Estate

Location

0 SEC 20 TWP 34N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.27
Total	$59.27
Paid	$59.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.27

Total

$59.27

Paid

$59.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$59.27	$0.00	$59.27	$59.27	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.28	$0.00	$59.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$63.05	$0.00	$63.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$61.69	$0.00	$61.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$61.40	$0.00	$61.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$61.17	$0.00	$61.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.83	$0.00	$55.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$55.80	$5.02	$60.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$54.83	$12.06	$66.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$55.83	$12.28	$68.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	JPL INVESTMENTS LLC CHECK 3315	$-59.27	$0.00
07/10/2024	BILL	JPL INVESTMENTS LLC	$59.27	$59.27
08/04/2023	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 003262	$-59.27	$0.00
07/12/2023	BILL	JPL INVESTMENTS LLC	$59.27	$59.27
08/09/2022	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 3223	$-59.28	$0.00
07/12/2022	BILL	JPL INVESTMENTS LLC	$59.28	$59.28
08/16/2021	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 3148	$-63.05	$0.00
07/14/2021	BILL	JPL INVESTMENTS LLC	$63.05	$63.05
08/11/2020	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 003048	$-61.69	$0.00
07/15/2020	BILL	JPL INVESTMENTS LLC	$61.69	$61.69
08/08/2019	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 002964	$-61.40	$0.00
07/10/2019	BILL	JPL INVESTMENTS LLC	$61.40	$61.40
07/24/2018	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 2878	$-61.17	$0.00
07/09/2018	BILL	JPL INVESTMENTS LLC	$61.17	$61.17
08/16/2017	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 2806	$-55.83	$0.00
07/07/2017	BILL	JPL INVESTMENTS LLC	$55.83	$55.83
11/03/2016	PAYMENT	J P L INVESTMENTS, LLC CHECK NUM: 2741	$-2.79	$0.00
10/17/2016	PAYMENT	JPL INVESTMENTS CHECK NUM: 2738	$-58.03	$2.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.79	$60.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.23	$58.03
07/08/2016	BILL	REED, JACOB L & DOROTHY B	$55.80	$55.80
03/31/2016	PAYMENT	REED, DOTTIE & CHARLIE CHRISTY CHECK NUM: 335	$-66.89	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.84	$66.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.29	$63.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.74	$59.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.19	$57.02
07/08/2015	BILL	REED, JACOB L & DOROTHY B	$54.83	$54.83
04/20/2015	PAYMENT	REED, DOTTIE & CHARLIE CHRISTY CHECK NUM: 0381	$-68.11	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.91	$68.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$64.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$60.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.06
07/10/2014	BILL	REED, JACOB L & DOROTHY B	$55.83	$55.83
07/26/2013	PAYMENT	REED, JACOB L & DOROTHY B CHECK NUM: 291	$-55.29	$0.00
07/17/2013	PAYMENT	REED, JACOB L & DOROTHY B CHECK NUM: 289	$-74.35	$55.29
07/16/2013	BILL	REED, JACOB L & DOROTHY B	$54.83	$129.64
07/01/2013	INTEREST	Monthly Interest	$0.46	$74.81
06/03/2013	INTEREST	Monthly Interest	$0.46	$74.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$73.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.84	$66.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.29	$63.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.74	$59.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$57.02
07/10/2012	BILL	REED, JACOB L & DOROTHY B	$54.83	$54.83
08/26/2011	PAYMENT	REED, DOTTIE & CHRISTY, CHARLI CHECK NUM: 229	$-54.83	$0.00
07/14/2011	BILL	REED, JACOB L & DOROTHY B	$54.83	$54.83
05/02/2011	PAYMENT	REED, DOROTHY B & CHRISTY, CHA CHECK NUM: 0104	$-67.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.86	$67.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.31	$63.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$60.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$57.35
07/14/2010	BILL	REED, JACOB L & DOROTHY B	$55.14	$55.14
09/08/2009	PAYMENT	REED, JACOB L & DOROTHY B CHECK NUM: 2195	$-55.14	$0.00
07/21/2009	BILL	REED, JACOB L & DOROTHY B	$55.14	$55.14
07/29/2008	PAYMENT	REED, JACOB L & DOROTHY B CHECK NUM: 2073	$-55.14	$0.00
07/14/2008	BILL	REED, JACOB L & DOROTHY B	$55.14	$55.14
07/30/2007	PAYMENT	REED, JAKE CHECK NUM: 1945	$-55.14	$0.00
07/13/2007	BILL	REED, JACOB L & DOROTHY B	$55.14	$55.14
09/08/2006	PAYMENT	REED, JACOB L & DOROTHY B CHECK NUM: 1656	$-55.12	$0.00
07/19/2006	BILL	REED, JACOB L & DOROTHY B	$55.12	$55.12
09/13/2005	PAYMENT	REED, JACOB L & DOROTHY B CHECK NUM: 1457	$-55.06	$0.00
07/21/2005	BILL	REED, JACOB L & DOROTHY B	$55.06	$55.06
07/26/2004	PAYMENT	@	$-55.14	$0.00
07/01/2004	BILL	REED, JACOB L & DOROTH @	$55.14	$55.14
08/21/2003	PAYMENT	@	$-55.13	$0.00
07/01/2003	BILL	REED, JACOB L & DOROTH @	$55.13	$55.13