Tax Account 006-280-019
Owners
Account Summary
Account ID | 006-280-019 |
---|---|
Account Type | Real Estate |
Location | 0 TWP 31N RGE 56E MDB&M |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $15.20 |
Total | $15.20 |
Paid | $15.20 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.6378 |
Tax District | 2.0 (Television District) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $12.96 | $0.00 | $12.96 | $0.00 | $0.00 | 2.6378 | 2.0 |
2022/2023 REAL ESTATE TAXES | $12.00 | $0.00 | $12.00 | $0.00 | $0.00 | 2.6378 | 2.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.21 | $0.00 |
08/30/2024 | PAYMENT | SQUAW T/T RANCH, LLC SYS 004849 ORIG: CHECK | $-13.99 | $1.21 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.21 | $15.20 |
08/30/2024 | ADJUSTMENT | SQUAW T/T RANCH, LLC CHECK 004849 VOIDED PAYMENT: 942231. REASON: AMENDMENT TO RE 2025 | $13.99 | $13.99 |
08/19/2024 | PAYMENT | SQUAW T/T RANCH, LLC CHECK 004849 | $-13.99 | $0.00 |
07/10/2024 | BILL | MFRE STT RANCH LLC ET AL | $13.99 | $13.99 |
08/23/2023 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 004589 | $-12.96 | $0.00 |
07/12/2023 | BILL | LEHI MINK FARM LLC | $12.96 | $12.96 |
08/24/2022 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 4302 | $-12.00 | $0.00 |
07/12/2022 | BILL | LEHI MINK FARM LLC | $12.00 | $12.00 |