Tax Account 006-09G-025

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Owners

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

Account Summary

Account ID	006-09G-025
Account Type	Real Estate
Location	0 SEC 20 TWP 34N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.68
Total	$804.68
Paid	$804.68
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	$201.41	$0.00	$201.41	$201.41	$0.00
2	10/07/2024	10/17/2024	Paid	$201.09	$0.00	$201.09	$201.09	$0.00
3	01/06/2025	01/16/2025	Paid	$201.09	$0.00	$201.09	$201.09	$0.00
4	03/03/2025	03/13/2025	Paid	$201.09	$0.00	$201.09	$201.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.68	$0.00	$804.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$804.69	$0.00	$804.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$857.97	$0.00	$857.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$847.56	$0.00	$847.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$847.27	$0.00	$847.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$844.26	$0.00	$844.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$769.31	$0.00	$769.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$769.28	$0.00	$769.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$768.31	$0.00	$768.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$771.48	$0.00	$771.48	$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	$-804.68	$0.00
07/10/2024	BILL	JPL INVESTMENTS LLC	$804.68	$804.68
08/04/2023	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 003262	$-804.68	$0.00
07/12/2023	BILL	JPL INVESTMENTS LLC	$804.68	$804.68
08/11/2022	PAYMENT	ECT CHECK	$-0.02	$0.00
08/09/2022	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 3223	$-804.67	$0.02
07/12/2022	BILL	JPL INVESTMENTS LLC	$804.69	$804.69
08/16/2021	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 3148	$-857.97	$0.00
07/14/2021	BILL	JPL INVESTMENTS LLC	$857.97	$857.97
08/11/2020	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 003048	$-847.56	$0.00
07/15/2020	BILL	JPL INVESTMENTS LLC	$847.56	$847.56
08/08/2019	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 002964	$-847.27	$0.00
07/10/2019	BILL	JPL INVESTMENTS LLC	$847.27	$847.27
07/24/2018	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 2878	$-844.26	$0.00
07/09/2018	BILL	JPL INVESTMENTS LLC	$844.26	$844.26
08/16/2017	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 2806	$-769.31	$0.00
07/07/2017	BILL	JPL INVESTMENTS LLC	$769.31	$769.31
07/27/2016	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 2717	$-769.28	$0.00
07/08/2016	BILL	JPL INVESTMENTS LLC	$769.28	$769.28
07/24/2015	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 2636	$-768.31	$0.00
07/08/2015	BILL	JPL INVESTMENTS LLC	$768.31	$768.31
08/22/2014	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 2558	$-771.48	$0.00
07/10/2014	BILL	JPL INVESTMENTS LLC	$771.48	$771.48
08/08/2013	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 2482	$-770.48	$0.00
07/16/2013	BILL	JPL INVESTMENTS LLC	$770.48	$770.48
08/06/2012	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 2407	$-770.48	$0.00
07/10/2012	BILL	JPL INVESTMENTS LLC	$770.48	$770.48
08/11/2011	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 2330	$-770.48	$0.00
07/14/2011	BILL	JPL INVESTMENTS LLC	$770.48	$770.48
08/11/2010	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 2255	$-774.81	$0.00
07/14/2010	BILL	JPL INVESTMENTS LLC	$774.81	$774.81
08/26/2009	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 2191	$-774.81	$0.00
07/21/2009	BILL	JPL INVESTMENTS LLC	$774.81	$774.81
07/31/2008	PAYMENT	JPL INVESTMENTS LLC CHECK	$-774.81	$0.00
07/31/2008	AMENDMENT	remove over	$-1.00	$774.81
07/31/2008	AMENDMENT	o/p to small to refund	$1.00	$775.81
07/14/2008	BILL	JPL INVESTMENTS LLC	$774.81	$774.81
08/09/2007	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 1996	$-774.81	$0.00
07/13/2007	BILL	JPL INVESTMENTS LLC	$774.81	$774.81
08/10/2006	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 1887	$-774.51	$0.00
07/19/2006	BILL	JPL INVESTMENTS LLC	$774.51	$774.51
08/04/2004	PAYMENT	@	$-365.74	$0.00
08/04/2004	PAYMENT	JPL INVESTMENTS LLC @	$-309.66	$365.74
07/01/2004	PENALTY	Penalty 04-05	$56.02	$675.40
07/01/2004	BILL	JPL INVESTMENTS LLC @	$309.72	$619.38
07/01/2003	BILL	JPL INVESTMENTS LLC @	$309.66	$309.66