Tax Account 006-09G-010

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$59.27$0.00$59.27$59.27$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$59.27$0.00$59.27$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$59.28$0.00$59.28$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$63.05$0.00$63.05$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$61.69$0.00$61.69$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$61.40$0.00$61.40$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$61.17$0.00$61.17$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$55.83$0.00$55.83$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$55.80$5.02$60.82$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$54.83$12.06$66.89$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$55.83$12.28$68.11$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

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