Tax Account 006-540-007

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Owners

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

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

Account Summary

Account ID	006-540-007
Account Type	Real Estate
Location	2653 ELBURZ RD
Balance	$5,310.80
Currently Due	$0.05

Account ID

006-540-007

Account Type

Real Estate

Location

2653 ELBURZ RD

Balance

$5,310.80

Currently Due

$0.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,933.80
Total	$6,933.80
Paid	$1,623.00
Balance	$5,310.80
Due	$0.05
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	54% High 8.0%, 46% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,933.80

Total

$6,933.80

Paid

$1,623.00

Balance

$5,310.80

Due

$0.05

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

54% High 8.0%, 46% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,623.05	$0.00	$1,623.05	$1,623.00	$0.05
2	10/07/2024	10/17/2024	Due	$1,770.25	$0.00	$1,770.25	$0.00	$1,770.30
3	01/06/2025	01/16/2025	Due	$1,770.25	$0.00	$1,770.25	$0.00	$3,540.55
4	03/03/2025	03/13/2025	Due	$1,770.25	$0.00	$1,770.25	$0.00	$5,310.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,032.17	$0.00	$6,032.17	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$5,698.48	$0.00	$5,698.48	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$5,825.61	$0.00	$5,825.61	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$5,694.20	$0.00	$5,694.20	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$5,480.88	$0.00	$5,480.88	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$5,301.09	$0.00	$5,301.09	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,112.52	$31.12	$3,143.64	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,989.50	$0.00	$2,989.50	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,851.36	$0.00	$2,851.36	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,775.89	$0.00	$2,775.89	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1372.07	343.03	1029.04	.01
2023-2024	S31	Humboldt Water	1189.13	1189.13	.00	.00
2022-2023	S31	Humboldt Water	1189.13	1189.13	.00	.00
2021-2022	S31	Humboldt Water	1189.13	1189.13	.00	.00
2020-2021	S31	Humboldt Water	1097.66	1097.66	.00	.00
2019-2020	S31	Humboldt Water	1006.18	1006.18	.00	.00
2018-2019	S31	Humboldt Water	914.71	914.71	.00	.00
2017-2018	S31	Humboldt Water	548.82	548.82	.00	.00
2016-2017	S31	Humboldt Water	548.82	548.82	.00	.00
2015-2016	S31	Humboldt Water	548.83	548.83	.00	.00
2014-2015	S31	Humboldt Water	548.83	548.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RICH GRANT & SONS RANCHING CO SYS 104704 ORIG: CHECK	$-1,623.00	$5,310.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$442.65	$6,933.80
08/30/2024	ADJUSTMENT	RICH GRANT & SONS RANCHING CO CHECK 104704 VOIDED PAYMENT: 940686. REASON: AMENDMENT TO RE 2025	$1,623.00	$6,491.15
08/16/2024	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK 104704	$-1,623.00	$4,868.15
07/10/2024	BILL	RICH B GRANT PROPERTIES LLC	$6,491.15	$6,491.15
03/13/2024	PAYMENT	RICH GRANT & SONS RANCHING COMP CHECK 104619	$-1,508.04	$0.00
01/09/2024	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK 103589	$-1,508.04	$1,508.04
09/28/2023	PAYMENT	RICH GRANT & SONS RANCING COMPANY CHECK 103537	$-1,508.04	$3,016.08
08/14/2023	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 104516	$-1,508.05	$4,524.12
07/12/2023	BILL	RICH B GRANT PROPERTIES LLC	$6,032.17	$6,032.17
03/02/2023	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103430	$-1,424.61	$0.00
12/27/2022	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103395	$-1,424.61	$1,424.61
09/28/2022	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103341	$-1,424.61	$2,849.22
08/10/2022	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103326	$-1,424.65	$4,273.83
07/12/2022	BILL	RICH B GRANT PROPERTIES LLC	$5,698.48	$5,698.48
02/24/2022	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103227	$-1,456.40	$0.00
12/15/2021	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103190	$-1,456.40	$1,456.40
09/27/2021	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103152	$-1,456.40	$2,912.80
08/23/2021	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103118	$-1,456.41	$4,369.20
07/14/2021	BILL	RICH B GRANT PROPERTIES LLC	$5,825.61	$5,825.61
02/09/2021	PAYMENT	RICH GRANTS & SONS RANCHING CO CHECK NUM: 103050	$-1,408.30	$0.00
12/28/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103031	$-1,428.64	$1,408.30
09/18/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102959	$-1,428.64	$2,836.94
08/12/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102946	$-1,428.62	$4,265.58
07/15/2020	BILL	RICH B GRANT PROPERTIES LLC	$5,694.20	$5,694.20
02/27/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102845	$-1,370.21	$0.00
01/07/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102815	$-1,370.21	$1,370.21
10/04/2019	PAYMENT	RICH GRANT & SONS RANCHING CHECK NUM: 102752	$-1,370.21	$2,740.42
08/15/2019	PAYMENT	RICH GRANT & SONS RANCHING CO. CHECK NUM: 102723	$-1,370.25	$4,110.63
07/10/2019	BILL	RICH B GRANT PROPERTIES LLC	$5,480.88	$5,480.88
02/13/2019	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102645	$-1,325.26	$0.00
12/26/2018	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 102617	$-1,325.26	$1,325.26
09/20/2018	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 102559	$-1,325.26	$2,650.52
08/15/2018	PAYMENT	RICH GRANTS & SONS RANCING CO CHECK NUM: 102528	$-1,325.31	$3,975.78
07/09/2018	BILL	RICH B GRANT PROPERTIES LLC	$5,301.09	$5,301.09
03/21/2018	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 102445	$-809.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.12	$809.24
12/28/2017	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 102388	$-778.12	$778.12
09/14/2017	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 102312	$-778.12	$1,556.24
08/07/2017	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102279	$-778.16	$2,334.36
07/07/2017	BILL	RICH B GRANT PROPERTIES LLC	$3,112.52	$3,112.52
03/01/2017	PAYMENT	RICH B GRANT & SONS RANCHING CHECK NUM: 102180	$-747.37	$0.00
12/15/2016	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 102142	$-747.37	$747.37
09/15/2016	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 102063	$-747.37	$1,494.74
08/04/2016	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 102020	$-747.39	$2,242.11
07/08/2016	BILL	RICH B GRANT PROPERTIES LLC	$2,989.50	$2,989.50
02/26/2016	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 101933	$-712.83	$0.00
12/16/2015	PAYMENT	RICH B GRANT & SONS RANCHING CHECK NUM: 101890	$-712.83	$712.83
09/23/2015	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 101824	$-712.83	$1,425.66
08/12/2015	PAYMENT	RICH B GRANT & SONS RANCHING C CHECK NUM: 101792	$-712.87	$2,138.49
07/08/2015	BILL	RICH B GRANT PROPERTIES LLC	$2,851.36	$2,851.36
03/02/2015	PAYMENT	RICH B GRANT & SONS RANCHING CHECK NUM: 101699	$-693.96	$0.00
12/12/2014	PAYMENT	RICH B GRANT & SONS RANCHING CHECK NUM: 101645	$-693.96	$693.96
10/08/2014	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 101599	$-693.96	$1,387.92
08/20/2014	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 101580	$-694.01	$2,081.88
07/10/2014	BILL	RICH B GRANT PROPERTIES LLC	$2,775.89	$2,775.89
03/11/2014	PAYMENT	GRANT, RICH B& SONS RANCHINGCO CHECK NUM: 101466	$-668.05	$0.00
01/08/2014	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 101410	$-668.05	$668.05
10/03/2013	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 101363	$-668.05	$1,336.10
08/27/2013	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 101334	$-668.08	$2,004.15
07/16/2013	BILL	RICH B GRANT PROPERTIES LLC	$2,672.23	$2,672.23
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.30	$0.00
02/28/2013	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 101210	$-631.93	$0.30
02/28/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 101060	$-631.93	$632.23
02/28/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 101157	$-631.93	$1,264.16
02/28/2013	AMENDMENT	Removed pen, too small to bill	$-0.03	$1,896.09
02/28/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 101060	$631.93	$1,896.12
02/28/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 101157	$631.93	$1,264.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$632.26
12/31/2012	VOID	RICH GRANT & SONS RANCHING CO CHECK NUM: 101157	$-631.93	$632.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$1,264.18
10/02/2012	VOID	GRANT, RICH B CHECK NUM: 101060	$-631.93	$1,264.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$1,896.10
08/17/2012	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 101029	$-631.68	$1,896.09
07/10/2012	BILL	GRANT, RICH B	$2,527.77	$2,527.77
02/29/2012	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 100914	$-545.36	$0.00
12/30/2011	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK BANK: OP INTERNET NUM: 100875	$-545.36	$545.36
09/14/2011	PAYMENT	GRANT, RICH B CHECK NUM: 100783	$-545.36	$1,090.72
08/19/2011	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 100743	$-545.39	$1,636.08
07/14/2011	BILL	GRANT, RICH B	$2,181.47	$2,181.47
03/09/2011	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 100611	$-588.57	$0.00
12/29/2010	PAYMENT	GRANT, RICH B CHECK NUM: 100549	$-588.57	$588.57
10/01/2010	PAYMENT	GRANT, RICH B CHECK NUM: 100464	$-588.57	$1,177.14
08/25/2010	PAYMENT	GRANT, RICH B CHECK NUM: 100409	$-588.59	$1,765.71
07/14/2010	BILL	GRANT, RICH B	$2,354.30	$2,354.30
03/01/2010	PAYMENT	GRANT, RICH B CHECK NUM: 100266	$-577.12	$0.00
12/28/2009	PAYMENT	GRANT, RICH B CHECK NUM: 100209	$-577.12	$577.12
10/19/2009	PAYMENT	GRANT, RICH B CHECK NUM: 100095	$-577.12	$1,154.24
09/22/2009	PAYMENT	GRANT, RICH B CHECK NUM: 100049	$-577.14	$1,731.36
07/21/2009	BILL	GRANT, RICH B	$2,308.50	$2,308.50
04/03/2009	PAYMENT	STEEART TITLE CHECK NUM: 10111727	$-2,360.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$143.69	$2,360.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$92.37	$2,216.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.32	$2,124.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.53	$2,073.30
07/14/2008	BILL	BAXTER, BETTY G	$2,052.77	$2,052.77
02/11/2008	PAYMENT	BAXTER, BETTY G CHECK NUM: 10439	$-1,031.51	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.23	$1,031.51
10/11/2007	PAYMENT	BAXTER, BETTY G CHECK NUM: 1230	$-505.64	$1,011.28
08/02/2007	PAYMENT	BAXTER, GEORGE CHECK NUM: 1152	$-505.65	$1,516.92
07/13/2007	BILL	BAXTER, BETTY G	$2,022.57	$2,022.57
04/06/2007	PAYMENT	BAXTER, BETTY G CHECK NUM: 1002	$-495.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.06	$495.50
01/02/2007	PAYMENT	BAXTER, BETTY G CHECK NUM: EFCU MO	$-479.44	$476.44
10/06/2006	PAYMENT	BAXTER, BETTY G CHECK NUM: 135034	$-489.29	$955.88
09/19/2006	PAYMENT	BAXTER, BETTY G CHECK NUM: MO	$-472.61	$1,445.17
09/19/2006	AMENDMENT	w/o penalty	$-19.18	$1,917.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.18	$1,936.96
08/25/2006	ADJUSTMENT	check for wrong amount NUM: 34208	$479.46	$1,917.78
08/25/2006	VOID	BAXTER, BETTY G CHECK NUM: 34208	$-479.46	$1,438.32
07/19/2006	BILL	BAXTER, BETTY G	$1,917.78	$1,917.78
03/03/2006	PAYMENT	PHILLIPS, GAIL E CHECK	$-454.47	$0.00
01/05/2006	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 3244	$-453.60	$454.47
10/06/2005	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 3157	$-455.34	$908.07
08/15/2005	PAYMENT	GAIL PHILLIPS CHECK NUM: 3349	$-454.49	$1,363.41
07/21/2005	BILL	PHILLIPS, GAIL E	$1,817.90	$1,817.90
03/09/2005	PAYMENT	@	$-440.57	$0.00
01/06/2005	PAYMENT	@	$-440.57	$440.57
10/05/2004	PAYMENT	@	$-440.57	$881.14
08/05/2004	PAYMENT	@	$-440.57	$1,321.71
07/01/2004	BILL	PHILLIPS, GAIL E @	$1,762.28	$1,762.28
03/03/2004	PAYMENT	@	$-428.30	$0.00
01/20/2004	PAYMENT	@	$-428.30	$428.30
09/30/2003	PAYMENT	@	$-428.30	$856.60
08/11/2003	PAYMENT	@	$-445.44	$1,284.90
07/01/2003	PENALTY	Penalty 03-04	$17.13	$1,730.34
07/01/2003	BILL	PHILLIPS, GAIL E @	$1,713.21	$1,713.21