Tax Account 006-300-028

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Owners

TF PROPERTIES LLC
PO BOX 219
LAYTON, UT 84041-0219

747476

Account Summary

Account ID	006-300-028
Account Type	Real Estate
Location	25 LICHT PKWY
Balance	$198.66
Currently Due	$0.00

Account ID

006-300-028

Account Type

Real Estate

Location

25 LICHT PKWY

Balance

$198.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,044.99
Total	$3,044.99
Paid	$2,846.33
Balance	$198.66
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

$3,044.99

Total

$3,044.99

Paid

$2,846.33

Balance

$198.66

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	$711.83	$0.00	$711.83	$711.83	$0.00
2	10/07/2024	10/17/2024	Paid	$777.71	$0.00	$777.71	$777.71	$0.00
3	01/06/2025	01/16/2025	Paid	$777.71	$0.00	$777.71	$777.71	$0.00
4	03/03/2025	03/13/2025	Due	$777.74	$0.00	$777.74	$579.08	$198.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,635.68	$0.00	$2,635.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,546.80	$0.00	$1,546.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,620.07	$243.14	$1,863.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,630.71	$0.03	$1,630.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,608.04	$0.00	$1,608.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,572.59	$0.00	$1,572.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,424.47	$0.00	$1,424.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,416.80	$0.00	$1,416.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,417.46	$0.00	$1,417.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,403.12	$0.00	$1,403.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.24	.15	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TECH FLOW LLC SYS 37191 ORIG: CHECK	$-2,846.33	$198.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.66	$3,044.99
08/30/2024	ADJUSTMENT	TECH FLOW LLC CHECK 37191 VOIDED PAYMENT: 947230. REASON: AMENDMENT TO RE 2025	$2,846.33	$2,846.33
08/27/2024	PAYMENT	TECH FLOW LLC CHECK 37191	$-2,846.33	$0.00
07/10/2024	BILL	TF PROPERTIES LLC	$2,846.33	$2,846.33
08/30/2023	PAYMENT	TECH-FLOW LLC EBOX CK - 33079	$-2,635.68	$0.00
07/12/2023	BILL	TF PROPERTIES LLC	$2,635.68	$2,635.68
08/10/2022	PAYMENT	TECH FLOW LLC CHECK NUM: 28802	$-1,546.80	$0.00
07/12/2022	BILL	TF PROPERTIES LLC	$1,546.80	$1,546.80
04/13/2022	PAYMENT	MOFFETT, KERRY CHECK BANK: OP INTERNET NUM: SJXZW0MNL	$-1,863.21	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$113.40	$1,863.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$72.93	$1,749.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$40.55	$1,676.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.26	$1,636.33
07/14/2021	BILL	TF PROPERTIES LLC	$1,620.07	$1,620.07
08/05/2020	PAYMENT	TECH-FLOW, LLC CHECK NUM: 22439	$-1,630.74	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,630.74
07/15/2020	BILL	TF PROPERTIES LLC	$1,630.71	$1,630.71
08/15/2019	PAYMENT	TECH-FLOW, LLC CHECK NUM: 20086	$-1,608.04	$0.00
07/10/2019	BILL	TF PROPERTIES LLC	$1,608.04	$1,608.04
10/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 6205	$-785.70	$0.00
10/01/2018	PAYMENT	PIPER, CHRIS CREDIT: D	$-392.85	$785.70
08/22/2018	PAYMENT	PIPER, ROGER & CHRIS CHECK NUM: 5510	$-394.04	$1,178.55
07/09/2018	BILL	PIPER, ROGER & CHRIS	$1,572.59	$1,572.59
08/07/2017	PAYMENT	PIPER & SONS, INC. CHECK NUM: 8189	$-1,424.47	$0.00
07/07/2017	BILL	PIPER, ROGER & CHRIS	$1,424.47	$1,424.47
08/15/2016	PAYMENT	PIPER, CHRIS CREDIT: D BANK: OP INTERNET NUM: 769599	$-1,416.80	$0.00
07/08/2016	BILL	PIPER, ROGER & CHRIS	$1,416.80	$1,416.80
08/19/2015	PAYMENT	PIPER AND SONS INC CHECK NUM: 8046	$-1,417.46	$0.00
07/08/2015	BILL	PIPER, ROGER & CHRIS	$1,417.46	$1,417.46
08/20/2014	PAYMENT	PIPER, CHRIS CHECK NUM: 7944	$-1,403.12	$0.00
07/10/2014	BILL	PIPER, ROGER & CHRIS	$1,403.12	$1,403.12
08/27/2013	PAYMENT	PIPER AND SONDS, INC. CHECK NUM: 7819	$-1,366.04	$0.00
07/16/2013	BILL	PIPER, ROGER & CHRIS	$1,366.04	$1,366.04
08/15/2012	PAYMENT	PIPER AND SONS INC CHECK NUM: 7652	$-1,346.51	$0.00
07/10/2012	BILL	PIPER, ROGER & CHRIS	$1,346.51	$1,346.51
08/18/2011	PAYMENT	PIPER AND SONC, INC. CHECK NUM: 7456	$-1,314.28	$0.00
07/14/2011	BILL	PIPER, ROGER & CHRIS	$1,314.28	$1,314.28
08/26/2010	PAYMENT	PIPER, ROGER & CHRIS CHECK NUM: 7202	$-1,388.87	$0.00
07/14/2010	BILL	PIPER, ROGER & CHRIS	$1,388.87	$1,388.87
09/14/2009	PAYMENT	PIPER, ROGER & CHRIS CHECK NUM: 6993	$-1,380.28	$0.00
07/21/2009	BILL	PIPER, ROGER & CHRIS	$1,380.28	$1,380.28
09/04/2008	PAYMENT	PIPER, ROGER & CHRIS CHECK NUM: 6765	$-1,068.21	$0.00
07/14/2008	BILL	PIPER, ROGER & CHRIS	$1,068.21	$1,068.21
08/23/2007	PAYMENT	PIPER, ROGER & CHRIS CHECK NUM: 6529	$-1,006.56	$0.00
07/13/2007	BILL	PIPER, ROGER & CHRIS	$1,006.56	$1,006.56
08/30/2006	PAYMENT	Piper & Sons Inc CHECK NUM: 6284	$-975.14	$0.00
07/19/2006	BILL	PIPER, ROGER & CHRIS	$975.14	$975.14
08/19/2005	PAYMENT	PIPER, ROGER & CHRIS CHECK NUM: 6015	$-913.05	$0.00
07/21/2005	BILL	PIPER, ROGER & CHRIS	$913.05	$913.05
08/18/2004	PAYMENT	@	$-910.86	$0.00
07/01/2004	BILL	PIPER, ROGER & CHRIS @	$910.86	$910.86
08/25/2003	PAYMENT	@	$-903.47	$0.00
07/01/2003	BILL	PIPER, ROGER & CHRIS @	$903.47	$903.47