Tax Account 006-300-031

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Owners

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

641250

Account Summary

Account ID	006-300-031
Account Type	Real Estate
Location	0 SEC 14 TWP 33N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-300-031

Account Type

Real Estate

Location

0 SEC 14 TWP 33N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.63
Total	$236.63
Paid	$236.63
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$236.63

Total

$236.63

Paid

$236.63

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	$59.45	$0.00	$59.45	$59.45	$0.00
2	10/07/2024	10/17/2024	Paid	$59.06	$0.00	$59.06	$59.06	$0.00
3	01/06/2025	01/16/2025	Paid	$59.06	$0.00	$59.06	$59.06	$0.00
4	03/03/2025	03/13/2025	Paid	$59.06	$0.00	$59.06	$59.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$236.63	$0.00	$236.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$236.63	$0.00	$236.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$251.77	$37.90	$289.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$248.77	$0.00	$248.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$248.11	$0.00	$248.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$247.24	$0.00	$247.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$226.95	$0.00	$226.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$224.20	$7.85	$232.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$224.20	$0.00	$224.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$225.46	$42.78	$268.24	$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	2.39	.00	.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
08/27/2024	PAYMENT	TECH FLOW LLC CHECK 37191	$-236.63	$0.00
07/10/2024	BILL	TF PROPERTIES LLC	$236.63	$236.63
08/30/2023	PAYMENT	TECH-FLOW LLC EBOX CK - 33079	$-236.63	$0.00
07/12/2023	BILL	TF PROPERTIES LLC	$236.63	$236.63
08/10/2022	PAYMENT	TECH FLOW LLC CHECK NUM: 28802	$-236.63	$0.00
07/12/2022	BILL	TF PROPERTIES LLC	$236.63	$236.63
04/13/2022	PAYMENT	MOFFETT, KERRY CHECK BANK: OP INTERNET NUM: LRYZW0MNL	$-289.67	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.62	$289.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.36	$272.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.34	$260.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.58	$254.35
07/14/2021	BILL	TF PROPERTIES LLC	$251.77	$251.77
08/05/2020	PAYMENT	TECH-FLOW, LLC CHECK NUM: 22439	$-248.77	$0.00
07/15/2020	BILL	TF PROPERTIES LLC	$248.77	$248.77
08/15/2019	PAYMENT	TECH-FLOW, LLC CHECK NUM: 20088	$-248.11	$0.00
07/10/2019	BILL	TF PROPERTIES LLC	$248.11	$248.11
08/03/2018	PAYMENT	TECH-FLOW, LLC CHECK NUM: 17477	$-247.24	$0.00
07/09/2018	BILL	TF PROPERTIES LLC	$247.24	$247.24
07/14/2017	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1040	$-226.95	$0.00
07/07/2017	BILL	TF PROPERTIES LLC	$226.95	$226.95
11/21/2016	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1035	$-232.05	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.61	$232.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$226.44
07/08/2016	BILL	TF PROPERTIES LLC	$224.20	$224.20
06/17/2016	PAYMENT	TECH-FLOW, LLC CHECK NUM: 13024	$-224.20	$0.00
06/06/2016	AMENDMENT	Remove pen per Becky see notes	$-42.50	$224.20
06/01/2016	INTEREST	Monthly Interest	$1.87	$266.70
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$264.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.69	$257.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.09	$242.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.61	$232.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$226.44
07/08/2015	BILL	TF PROPERTIES LLC	$224.20	$224.20
06/11/2015	PAYMENT	SMITH, GREGORY CREDIT: D BANK: OP INTERNET NUM: 141727	$-268.24	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.88	$268.24
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$266.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.78	$259.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.16	$243.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.67	$233.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.29	$227.75
07/10/2014	BILL	TF PROPERTIES LLC	$225.46	$225.46
08/01/2013	PAYMENT	TECH-FLOW LLC CHECK NUM: 8189	$-210.29	$0.00
07/16/2013	BILL	TF PROPERTIES LLC	$210.29	$210.29
08/06/2012	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1012	$-194.90	$0.00
07/10/2012	BILL	TF PROPERTIES LLC	$194.90	$194.90
03/27/2012	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1005	$-2.06	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.08	$2.06
02/09/2012	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1004	$-45.75	$1.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$47.73
12/19/2011	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1003	$-45.75	$47.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$93.40
09/26/2011	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1002	$-91.50	$93.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.83	$184.83
07/14/2011	BILL	TF PROPERTIES LLC	$183.00	$183.00
03/30/2011	PAYMENT	SMITH, DANIEL & STACY CHECK NUM: 1333	$-629.82	$0.00
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$629.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.15	$624.28
03/01/2011	INTEREST	Monthly Interest	$2.67	$612.13
02/01/2011	INTEREST	Monthly Interest	$2.67	$609.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.81	$606.79
01/03/2011	INTEREST	Monthly Interest	$2.67	$598.98
12/01/2010	INTEREST	Monthly Interest	$2.67	$596.31
11/01/2010	INTEREST	Monthly Interest	$2.67	$593.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.34	$590.97
10/01/2010	INTEREST	Monthly Interest	$2.67	$586.63
09/01/2010	INTEREST	Monthly Interest	$2.67	$583.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.74	$581.29
08/02/2010	INTEREST	Monthly Interest	$2.67	$579.55
07/14/2010	BILL	SMITH, DANIEL & STACY	$173.63	$576.88
07/01/2010	INTEREST	Monthly Interest	$2.67	$403.25
06/01/2010	INTEREST	Monthly Interest	$2.67	$400.58
05/03/2010	INTEREST	Monthly Interest	$1.29	$397.91
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$396.62
04/01/2010	INTEREST	Monthly Interest	$1.29	$389.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.62	$388.33
03/01/2010	INTEREST	Monthly Interest	$1.29	$376.71
02/01/2010	INTEREST	Monthly Interest	$1.29	$375.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.49	$374.13
01/05/2010	INTEREST	Monthly Interest	$1.29	$366.64
12/01/2009	INTEREST	Monthly Interest	$1.29	$365.35
11/02/2009	INTEREST	Monthly Interest	$1.29	$364.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.18	$362.77
10/01/2009	INTEREST	Monthly Interest	$1.29	$358.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.70	$357.30
09/01/2009	INTEREST	Monthly Interest	$1.29	$355.60
08/03/2009	INTEREST	Monthly Interest	$1.29	$354.31
07/21/2009	BILL	SMITH, DANIEL & STACY	$165.99	$353.02
07/01/2009	INTEREST	Monthly Interest	$1.29	$187.03
06/01/2009	INTEREST	Monthly Interest	$1.29	$185.74
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$184.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.80	$177.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.96	$166.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.89	$159.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$155.80
07/14/2008	BILL	SMITH, DANIEL & STACY	$154.22	$154.22
03/06/2008	PAYMENT	BUILDING SMITH, INC CHECK NUM: 1844	$-36.07	$0.00
01/07/2008	PAYMENT	BUILDING SMITH INC CHECK NUM: 1800	$-36.07	$36.07
10/02/2007	PAYMENT	BUILDING SMITH, INC CHECK NUM: 1746	$-36.07	$72.14
09/05/2007	PAYMENT	BUILDING SMITH, INC CHECK NUM: 1719	$-36.09	$108.21
07/13/2007	BILL	GARRISON, GARY W & D EATOM DEV	$144.30	$144.30
09/07/2006	PAYMENT	GARRISON, GARY ETAL CHECK NUM: 1407	$-144.24	$0.00
07/19/2006	BILL	GARRISON, GARY W & D EATOM DEV	$144.24	$144.24
08/26/2005	PAYMENT	GARRISON, GARY W & D EATOM DEV CHECK NUM: 2851	$-144.07	$0.00
07/21/2005	BILL	GARRISON, GARY W & D EATOM DEV	$144.07	$144.07
03/01/2005	PAYMENT	@	$-36.07	$0.00
12/27/2004	PAYMENT	@	$-36.07	$36.07
09/29/2004	PAYMENT	@	$-36.07	$72.14
08/17/2004	PAYMENT	@	$-36.09	$108.21
07/01/2004	BILL	GARRISON, GARY W & D E @	$144.30	$144.30
03/01/2004	PAYMENT	@	$-36.06	$0.00
01/02/2004	PAYMENT	@	$-36.06	$36.06
09/24/2003	PAYMENT	@	$-36.06	$72.12
08/22/2003	PAYMENT	@	$-36.09	$108.18
07/01/2003	BILL	GARRISON, GARY W & D E @	$144.27	$144.27