Tax Account 006-300-030

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Owners

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

641250

Account Summary

Account ID	006-300-030
Account Type	Real Estate
Location	21 LICHT PKWY
Balance	$158.38
Currently Due	$0.00

Account ID

006-300-030

Account Type

Real Estate

Location

21 LICHT PKWY

Balance

$158.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,101.55
Total	$2,101.55
Paid	$1,943.17
Balance	$158.38
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

$2,101.55

Total

$2,101.55

Paid

$1,943.17

Balance

$158.38

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	$486.01	$0.00	$486.01	$486.01	$0.00
2	10/07/2024	10/17/2024	Paid	$538.51	$0.00	$538.51	$538.51	$0.00
3	01/06/2025	01/16/2025	Paid	$538.51	$0.00	$538.51	$538.51	$0.00
4	03/03/2025	03/13/2025	Due	$538.52	$0.00	$538.52	$380.14	$158.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.41	$0.00	$1,799.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,303.89	$0.00	$1,303.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,336.70	$200.65	$1,537.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,349.33	$0.00	$1,349.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,313.64	$0.00	$1,313.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,287.14	$0.00	$1,287.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,090.91	$0.00	$1,090.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,093.26	$38.26	$1,131.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,111.73	$0.00	$1,111.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,112.04	$183.16	$1,295.20	$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	2.22	.17	.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	$-1,943.17	$158.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.38	$2,101.55
08/30/2024	ADJUSTMENT	TECH FLOW LLC CHECK 37191 VOIDED PAYMENT: 947229. REASON: AMENDMENT TO RE 2025	$1,943.17	$1,943.17
08/27/2024	PAYMENT	TECH FLOW LLC CHECK 37191	$-1,943.17	$0.00
07/10/2024	BILL	TF PROPERTIES LLC	$1,943.17	$1,943.17
08/30/2023	PAYMENT	TECH-FLOW LLC EBOX CK - 33079	$-1,799.41	$0.00
07/12/2023	BILL	TF PROPERTIES LLC	$1,799.41	$1,799.41
08/10/2022	PAYMENT	TECH FLOW LLC CHECK NUM: 28802	$-1,303.89	$0.00
07/12/2022	BILL	TF PROPERTIES LLC	$1,303.89	$1,303.89
04/13/2022	PAYMENT	MOFFETT, KERRY CHECK BANK: OP INTERNET NUM: D7ZBX0MNL	$-1,537.35	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$93.57	$1,537.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$60.18	$1,443.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.47	$1,383.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.43	$1,350.13
07/14/2021	BILL	TF PROPERTIES LLC	$1,336.70	$1,336.70
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/05/2020	PAYMENT	TECH-FLOW, LLC CHECK NUM: 22439	$-1,349.30	$0.03
07/15/2020	BILL	TF PROPERTIES LLC	$1,349.33	$1,349.33
08/15/2019	PAYMENT	TECH-FLOW, LLC CHECK NUM: 20087	$-1,313.64	$0.00
07/10/2019	BILL	TF PROPERTIES LLC	$1,313.64	$1,313.64
08/03/2018	PAYMENT	TECH-FLOW, LLC CHECK NUM: 17476	$-1,287.14	$0.00
07/09/2018	BILL	TF PROPERTIES LLC	$1,287.14	$1,287.14
07/14/2017	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1039	$-1,090.91	$0.00
07/07/2017	BILL	TF PROPERTIES LLC	$1,090.91	$1,090.91
11/21/2016	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1035	$-1,131.52	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.33	$1,131.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.93	$1,104.19
07/08/2016	BILL	TF PROPERTIES LLC	$1,093.26	$1,093.26
06/17/2016	PAYMENT	TECH-FLOW, LLC CHECK NUM: 13021	$-1,111.73	$0.00
06/06/2016	AMENDMENT	Remove penalty per Becky see n	$-183.02	$1,111.73
06/01/2016	INTEREST	Monthly Interest	$9.26	$1,294.75
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,285.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$77.82	$1,278.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.03	$1,200.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.79	$1,150.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.12	$1,122.85
07/08/2015	BILL	TF PROPERTIES LLC	$1,111.73	$1,111.73
06/11/2015	PAYMENT	SMITH, GREGORY CREDIT: D BANK: OP INTERNET NUM: 160502	$-1,295.20	$0.00
06/01/2015	INTEREST	Monthly Interest	$9.27	$1,295.20
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,285.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.84	$1,278.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.06	$1,201.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.83	$1,151.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.16	$1,123.20
07/10/2014	BILL	TF PROPERTIES LLC	$1,112.04	$1,112.04
08/01/2013	PAYMENT	TECH-FLOW LLC CHECK NUM: 8188	$-1,101.56	$0.00
07/16/2013	BILL	TF PROPERTIES LLC	$1,101.56	$1,101.56
08/06/2012	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1012	$-1,062.05	$0.00
07/10/2012	BILL	TF PROPERTIES LLC	$1,062.05	$1,062.05
03/27/2012	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1005	$-11.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.45	$11.80
02/09/2012	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1004	$-262.13	$11.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.44	$273.48
12/19/2011	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1003	$-262.13	$273.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.42	$535.17
09/26/2011	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1000	$-262.13	$534.75
09/26/2011	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1002	$-262.13	$796.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.49	$1,059.01
07/14/2011	BILL	TF PROPERTIES LLC	$1,048.52	$1,048.52
03/30/2011	PAYMENT	SMITH, DANIEL & STACY CHECK NUM: 1333	$-4,077.27	$0.00
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$4,077.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$78.63	$4,071.73
03/01/2011	INTEREST	Monthly Interest	$17.97	$3,993.10
02/01/2011	INTEREST	Monthly Interest	$17.97	$3,975.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.55	$3,957.16
01/03/2011	INTEREST	Monthly Interest	$17.97	$3,906.61
12/01/2010	INTEREST	Monthly Interest	$17.97	$3,888.64
11/01/2010	INTEREST	Monthly Interest	$17.97	$3,870.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.08	$3,852.70
10/01/2010	INTEREST	Monthly Interest	$17.97	$3,824.62
09/01/2010	INTEREST	Monthly Interest	$17.97	$3,806.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.23	$3,788.68
08/02/2010	INTEREST	Monthly Interest	$17.97	$3,777.45
07/14/2010	BILL	SMITH, DANIEL & STACY	$1,123.34	$3,759.48
07/01/2010	INTEREST	Monthly Interest	$17.97	$2,636.14
06/01/2010	INTEREST	Monthly Interest	$17.97	$2,618.17
05/03/2010	INTEREST	Monthly Interest	$8.90	$2,600.20
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,591.30
04/01/2010	INTEREST	Monthly Interest	$8.90	$2,584.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.16	$2,575.40
03/01/2010	INTEREST	Monthly Interest	$8.90	$2,499.24
02/01/2010	INTEREST	Monthly Interest	$8.90	$2,490.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.98	$2,481.44
01/05/2010	INTEREST	Monthly Interest	$8.90	$2,432.46
12/01/2009	INTEREST	Monthly Interest	$8.90	$2,423.56
11/02/2009	INTEREST	Monthly Interest	$8.90	$2,414.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.23	$2,405.76
10/01/2009	INTEREST	Monthly Interest	$8.90	$2,378.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.92	$2,369.63
09/01/2009	INTEREST	Monthly Interest	$8.90	$2,358.71
08/03/2009	INTEREST	Monthly Interest	$8.90	$2,349.81
07/21/2009	BILL	SMITH, DANIEL & STACY	$1,088.01	$2,340.91
07/01/2009	INTEREST	Monthly Interest	$8.90	$1,252.90
06/01/2009	INTEREST	Monthly Interest	$8.90	$1,244.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,235.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.75	$1,228.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.07	$1,153.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.73	$1,105.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.72	$1,078.55
07/14/2008	BILL	SMITH, DANIEL & STACY	$1,067.83	$1,067.83
03/06/2008	PAYMENT	BUILDING SMITH, INC CHECK NUM: 1844	$-261.30	$0.00
01/07/2008	PAYMENT	BUILDING SMITH INC CHECK NUM: 1800	$-261.30	$261.30
10/02/2007	PAYMENT	BUILDING SMITH, INC CHECK NUM: 1746	$-261.30	$522.60
09/05/2007	PAYMENT	BUILDING SMITH, INC CHECK NUM: 1719	$-261.31	$783.90
07/13/2007	BILL	GARRISON, GARY ETAL	$1,045.21	$1,045.21
09/07/2006	PAYMENT	GARRISON, GARY ETAL CHECK NUM: 1407	$-1,011.96	$0.00
07/19/2006	BILL	GARRISON, GARY ETAL	$1,011.96	$1,011.96
08/26/2005	PAYMENT	GARRISON, GARY ETAL CHECK NUM: 2850	$-947.53	$0.00
07/21/2005	BILL	GARRISON, GARY ETAL	$947.53	$947.53
03/01/2005	PAYMENT	@	$-236.28	$0.00
12/27/2004	PAYMENT	@	$-236.28	$236.28
09/29/2004	PAYMENT	@	$-236.28	$472.56
08/17/2004	PAYMENT	@	$-236.29	$708.84
07/01/2004	BILL	GARRISON, GARY ETAL @	$945.13	$945.13
03/01/2004	PAYMENT	@	$-234.30	$0.00
01/02/2004	PAYMENT	@	$-234.30	$234.30
09/24/2003	PAYMENT	@	$-234.30	$468.60
08/22/2003	PAYMENT	@	$-234.32	$702.90
07/01/2003	BILL	GARRISON, GARY ETAL @	$937.22	$937.22