Tax Account 006-540-004

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Owners

RICH B GRANT PROPERTIES LLC
910 W 24TH ST
OGDEN, UT 84401-1233

665293~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-540-004
Account Type	Real Estate
Location	0 SEC 15 TWP 35N RGE 57E MDB&M
Balance	$880.32
Currently Due	$0.00

Account ID

006-540-004

Account Type

Real Estate

Location

0 SEC 15 TWP 35N RGE 57E MDB&M

Balance

$880.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,714.86
Total	$1,714.86
Paid	$834.54
Balance	$880.32
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,714.86

Total

$1,714.86

Paid

$834.54

Balance

$880.32

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$394.39	$0.00	$394.39	$394.39	$0.00
2	10/07/2024	10/17/2024	Paid	$440.15	$0.00	$440.15	$440.15	$0.00
3	01/06/2025	01/16/2025	Due	$440.15	$0.00	$440.15	$0.00	$440.15
4	03/03/2025	03/13/2025	Due	$440.17	$0.00	$440.17	$0.00	$880.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.85	$0.00	$1,459.85	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,351.71	$0.00	$1,351.71	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,403.15	$0.00	$1,403.15	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,381.56	$0.03	$1,381.59	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,356.69	$0.00	$1,356.69	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,289.62	$0.00	$1,289.62	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,109.03	$11.09	$1,120.12	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,047.23	$0.00	$1,047.23	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$984.23	$0.00	$984.23	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$915.55	$0.00	$915.55	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK 103726	$-440.15	$880.32
08/30/2024	PAYMENT	RICH GRANT & SONS RANCHING CO SYS 104704 ORIG: CHECK	$-394.39	$1,320.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.23	$1,714.86
08/30/2024	ADJUSTMENT	RICH GRANT & SONS RANCHING CO CHECK 104704 VOIDED PAYMENT: 940687. REASON: AMENDMENT TO RE 2025	$394.39	$1,576.63
08/16/2024	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK 104704	$-394.39	$1,182.24
07/10/2024	BILL	RICH B GRANT PROPERTIES LLC	$1,576.63	$1,576.63
03/13/2024	PAYMENT	RICH GRANT & SONS RANCHING COMP CHECK 104619	$-364.96	$0.00
01/09/2024	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK 103589	$-364.96	$364.96
09/28/2023	PAYMENT	RICH GRANT & SONS RANCING COMPANY CHECK 103537	$-364.96	$729.92
08/14/2023	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 104516	$-364.97	$1,094.88
07/12/2023	BILL	RICH B GRANT PROPERTIES LLC	$1,459.85	$1,459.85
03/02/2023	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103430	$-337.92	$0.00
12/27/2022	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103395	$-337.92	$337.92
09/28/2022	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103341	$-337.92	$675.84
08/10/2022	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103326	$-337.95	$1,013.76
07/12/2022	BILL	RICH B GRANT PROPERTIES LLC	$1,351.71	$1,351.71
02/24/2022	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103227	$-350.78	$0.00
12/15/2021	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103190	$-350.78	$350.78
09/27/2021	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103152	$-350.78	$701.56
08/23/2021	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103118	$-350.81	$1,052.34
07/14/2021	BILL	RICH B GRANT PROPERTIES LLC	$1,403.15	$1,403.15
02/09/2021	PAYMENT	RICH GRANTS & SONS RANCHING CO CHECK NUM: 103050	$-345.39	$0.00
12/28/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103031	$-345.39	$345.39
09/18/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102959	$-345.39	$690.78
08/12/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102946	$-345.42	$1,036.17
07/15/2020	AMENDMENT	Too small to refund	$0.03	$1,381.59
07/15/2020	BILL	RICH B GRANT PROPERTIES LLC	$1,381.56	$1,381.56
02/27/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102845	$-339.17	$0.00
01/07/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102815	$-339.17	$339.17
10/04/2019	PAYMENT	RICH GRANT & SONS RANCHING CHECK NUM: 102752	$-339.17	$678.34
08/15/2019	PAYMENT	RICH GRANT & SONS RANCHING CO. CHECK NUM: 102723	$-339.18	$1,017.51
07/10/2019	BILL	RICH B GRANT PROPERTIES LLC	$1,356.69	$1,356.69
02/13/2019	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102645	$-322.40	$0.00
12/26/2018	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 102617	$-322.40	$322.40
09/20/2018	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 102559	$-322.40	$644.80
08/15/2018	PAYMENT	RICH GRANTS & SONS RANCING CO CHECK NUM: 102528	$-322.42	$967.20
07/09/2018	BILL	RICH B GRANT PROPERTIES LLC	$1,289.62	$1,289.62
03/21/2018	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 102445	$-288.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.09	$288.34
12/28/2017	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 102388	$-277.25	$277.25
09/14/2017	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 102312	$-277.25	$554.50
08/07/2017	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102279	$-277.28	$831.75
07/07/2017	BILL	RICH B GRANT PROPERTIES LLC	$1,109.03	$1,109.03
03/01/2017	PAYMENT	RICH B GRANT & SONS RANCHING CHECK NUM: 102180	$-261.80	$0.00
12/15/2016	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 102142	$-261.80	$261.80
09/15/2016	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 102063	$-261.80	$523.60
08/04/2016	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 102020	$-261.83	$785.40
07/08/2016	BILL	RICH B GRANT PROPERTIES LLC	$1,047.23	$1,047.23
02/26/2016	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 101933	$-246.05	$0.00
12/16/2015	PAYMENT	RICH B GRANT & SONS RANCHING CHECK NUM: 101890	$-246.05	$246.05
09/23/2015	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 101824	$-246.05	$492.10
08/12/2015	PAYMENT	RICH B GRANT & SONS RANCHING C CHECK NUM: 101792	$-246.08	$738.15
07/08/2015	BILL	RICH B GRANT PROPERTIES LLC	$984.23	$984.23
03/02/2015	PAYMENT	RICH B GRANT & SONS RANCHING CHECK NUM: 101699	$-228.88	$0.00
12/12/2014	PAYMENT	RICH B GRANT & SONS RANCHING CHECK NUM: 101645	$-228.88	$228.88
10/08/2014	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 101599	$-228.88	$457.76
08/20/2014	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 101580	$-228.91	$686.64
07/10/2014	BILL	RICH B GRANT PROPERTIES LLC	$915.55	$915.55
03/11/2014	PAYMENT	GRANT, RICH B& SONS RANCHINGCO CHECK NUM: 101466	$-212.32	$0.00
01/08/2014	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 101410	$-212.32	$212.32
10/03/2013	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 101363	$-212.32	$424.64
08/27/2013	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 101334	$-212.33	$636.96
07/16/2013	BILL	RICH B GRANT PROPERTIES LLC	$849.29	$849.29
02/28/2013	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 101210	$-196.77	$0.00
12/31/2012	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 101157	$-196.77	$196.77
10/02/2012	PAYMENT	GRANT, RICH B CHECK NUM: 101060	$-196.77	$393.54
08/17/2012	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 101029	$-196.80	$590.31
07/10/2012	BILL	GRANT, RICH B	$787.11	$787.11
02/29/2012	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 100914	$-248.12	$0.00
12/30/2011	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK BANK: OP INTERNET NUM: 100875	$-248.12	$248.12
09/14/2011	PAYMENT	GRANT, RICH B CHECK NUM: 100783	$-248.12	$496.24
08/19/2011	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 100743	$-248.16	$744.36
07/14/2011	BILL	GRANT, RICH B	$992.52	$992.52
03/09/2011	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 100611	$-266.63	$0.00
12/29/2010	PAYMENT	GRANT, RICH B CHECK NUM: 100549	$-266.63	$266.63
10/01/2010	PAYMENT	GRANT, RICH B CHECK NUM: 100464	$-266.63	$533.26
08/25/2010	PAYMENT	GRANT, RICH B CHECK NUM: 100409	$-266.65	$799.89
07/14/2010	BILL	GRANT, RICH B	$1,066.54	$1,066.54
03/01/2010	PAYMENT	GRANT, RICH B CHECK NUM: 100266	$-313.01	$0.00
12/28/2009	PAYMENT	GRANT, RICH B CHECK NUM: 100208	$-313.01	$313.01
10/19/2009	PAYMENT	GRANT, RICH B CHECK NUM: 100095	$-313.01	$626.02
09/22/2009	PAYMENT	GRANT, RICH B CHECK NUM: 100048	$-313.05	$939.03
07/21/2009	BILL	GRANT, RICH B	$1,252.08	$1,252.08
02/05/2009	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE CHECK NUM: 6733	$-298.48	$0.00
01/02/2009	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE CHECK NUM: 6726	$-298.48	$298.48
10/06/2008	PAYMENT	GOICOECHEA, DIGRAZIA & ETAL CHECK NUM: 25629	$-298.48	$596.96
10/01/2008	PAYMENT	COICOECHEA, DIGRAZIA, COYLE CHECK NUM: 25621	$-310.45	$895.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.94	$1,205.89
07/14/2008	BILL	CORNAZ, PATRICE ETAL	$1,193.95	$1,193.95
02/29/2008	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE CHECK NUM: 24801	$-282.82	$0.00
01/04/2008	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE CHECK NUM: 24597	$-282.82	$282.82
09/24/2007	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE CHECK NUM: 24211	$-282.82	$565.64
08/31/2007	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE CHECK NUM: 6674	$-282.84	$848.46
07/13/2007	BILL	CORNAZ, PATRICE ETAL	$1,131.30	$1,131.30
03/01/2007	PAYMENT	GOECOECHEA, DIGRAZIA, COYLE CHECK NUM: 6642	$-267.12	$0.00
12/29/2006	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE CHECK NUM: 6635	$-267.12	$267.12
09/26/2006	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE CHECK NUM: 6615	$-544.97	$534.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.69	$1,079.21
07/19/2006	BILL	CORNAZ, PATRICE ETAL	$1,068.52	$1,068.52
08/02/2005	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE CHECK NUM: 6505	$-1,017.29	$0.00
07/21/2005	BILL	CORNAZ, PATRICE ETAL	$1,017.29	$1,017.29
07/21/2004	PAYMENT	@	$-1,911.11	$0.00
07/01/2004	BILL	CORNAZ, PATRICE ETAL @	$1,911.11	$1,911.11
11/20/2003	PAYMENT	@	$-2,613.49	$0.00
11/20/2003	PAYMENT	CORNAZ, PATRICE ETAL @	$-3,266.04	$2,613.49
07/01/2003	PENALTY	Penalty 03-04	$702.71	$5,879.53
07/01/2003	BILL	CORNAZ, PATRICE ETAL @	$1,910.78	$5,176.82
06/30/2003	BILL	Balance Forward @	$3,266.04	$3,266.04