Tax Account 006-540-024

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Owners

RICH GRANT & SONS RANCHING CO L
910 W 24TH ST
OGDEN, UT 84401-1233

LC 704330

Account Summary

Account ID	006-540-024
Account Type	Real Estate
Location	0 TWP 35N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-540-024

Account Type

Real Estate

Location

0 TWP 35N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.90
Total	$59.90
Paid	$59.90
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

$59.90

Total

$59.90

Paid

$59.90

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	$59.90	$0.00	$59.90	$59.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$48.53	$0.00	$48.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.69	$0.00	$48.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.30	$0.03	$49.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$51.49	$0.00	$51.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.15	$0.00	$55.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.20	$0.00	$53.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.35	$0.00	$46.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$822.96	$16.46	$839.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$822.96	$108.23	$931.19	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$822.96	$164.36	$987.32	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$822.96	$150.01	$972.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	5.67	5.67	.00	.00
2023-2024	S35	North Fork Gr Wtr	5.67	5.67	.00	.00
2022-2023	S35	North Fork Gr Wtr	5.67	5.67	.00	.00
2021-2022	S35	North Fork Gr Wtr	5.67	5.67	.00	.00
2020-2021	S35	North Fork Gr Wtr	5.67	5.67	.00	.00
2019-2020	S35	North Fork Gr Wtr	4.36	4.36	.00	.00
2018-2019	S35	North Fork Gr Wtr	4.36	4.36	.00	.00
2017-2018	S35	North Fork Gr Wtr	4.36	4.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.24	$0.00
08/30/2024	PAYMENT	RICH GRANT & SONS RANCHING CO SYS 104704 ORIG: CHECK	$-55.66	$4.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.24	$59.90
08/30/2024	ADJUSTMENT	RICH GRANT & SONS RANCHING CO CHECK 104704 VOIDED PAYMENT: 940689. REASON: AMENDMENT TO RE 2025	$55.66	$55.66
08/16/2024	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK 104704	$-55.66	$0.00
07/10/2024	BILL	RICH GRANT & SONS RANCHING CO L	$55.66	$55.66
08/14/2023	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 104516	$-51.96	$0.00
07/12/2023	BILL	RICH GRANT & SONS RANCHING CO	$51.96	$51.96
08/10/2022	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103326	$-48.53	$0.00
07/12/2022	BILL	RICH GRANT & SONS RANCHING CO	$48.53	$48.53
08/23/2021	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103118	$-48.69	$0.00
07/14/2021	BILL	RICH GRANT & SONS RANCHING CO	$48.69	$48.69
08/12/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102946	$-49.33	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$49.33
07/15/2020	BILL	RICH GRANT & SONS RANCHING CO	$49.30	$49.30
08/15/2019	PAYMENT	RICH GRANT & SONS RANCHING CO. CHECK NUM: 102723	$-51.49	$0.00
07/10/2019	BILL	RICH GRANT & SONS RANCHING CO	$51.49	$51.49
08/15/2018	PAYMENT	RICH GRANTS & SONS RANCING CO CHECK NUM: 102528	$-55.15	$0.00
07/09/2018	BILL	RICH GRANT & SONS RANCHING CO	$55.15	$55.15
08/07/2017	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102279	$-53.20	$0.00
07/07/2017	BILL	RICH GRANT & SONS RANCHING CO	$53.20	$53.20
08/04/2016	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 102020	$-46.35	$0.00
07/08/2016	BILL	RICH GRANT & SONS RANCHING CO	$46.35	$46.35
11/30/2015	PAYMENT	LEBERSKI, WALTER CASH	$-8.23	$0.00
11/13/2015	PAYMENT	RICH GRANT & SONS RANCHING CHECK NUM: 101866	$-411.48	$8.23
11/10/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505396447	$-205.74	$419.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.23	$625.45
09/25/2015	PAYMENT	GILLIS, TRACY CREDIT: D BANK: OP INTERNET NUM: 093924	$-213.97	$617.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.23	$831.19
07/08/2015	BILL	GLOBAL MOBILE ENTERTAINMENT LL	$822.96	$822.96
09/16/2014	PAYMENT	GILLIS, GLORIA M ET AL CHECK NUM: 1133	$-2,281.23	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.23	$2,281.23
09/02/2014	INTEREST	Monthly Interest	$9.09	$2,273.00
08/01/2014	INTEREST	Monthly Interest	$9.09	$2,263.91
07/22/2014	PAYMENT	GLOBAL MOBILE ENTERTAINMENT LL CHECK NUM: 1501	$-170.22	$2,254.82
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$2,425.04
07/10/2014	BILL	ELKO CO TREAS TR	$822.96	$2,325.04
07/01/2014	INTEREST	Monthly Interest	$10.29	$1,502.08
06/02/2014	INTEREST	Monthly Interest	$10.29	$1,491.79
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,481.50
05/01/2014	INTEREST	Monthly Interest	$3.43	$1,474.50
04/01/2014	INTEREST	Monthly Interest	$3.43	$1,471.07
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$1,467.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.61	$1,461.16
03/03/2014	INTEREST	Monthly Interest	$3.43	$1,403.55
02/03/2014	INTEREST	Monthly Interest	$3.43	$1,400.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.03	$1,396.69
01/02/2014	INTEREST	Monthly Interest	$3.43	$1,359.66
12/02/2013	INTEREST	Monthly Interest	$3.43	$1,356.23
11/04/2013	INTEREST	Monthly Interest	$3.43	$1,352.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.57	$1,349.37
10/01/2013	INTEREST	Monthly Interest	$3.43	$1,328.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.23	$1,325.37
09/03/2013	INTEREST	Monthly Interest	$3.43	$1,317.14
08/01/2013	INTEREST	Monthly Interest	$3.43	$1,313.71
07/16/2013	BILL	GLOBAL MOBILE ENTERTAINMENT LL	$822.96	$1,310.28
07/01/2013	INTEREST	Monthly Interest	$3.43	$487.32
06/03/2013	INTEREST	Monthly Interest	$3.43	$483.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$480.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.70	$473.46
03/14/2013	PAYMENT	GLOBAL MOBILE ENTERTAINMENT LL CHECK NUM: 1026	$-1,462.03	$448.76
03/01/2013	INTEREST	Monthly Interest	$6.86	$1,910.79
02/01/2013	INTEREST	Monthly Interest	$6.86	$1,903.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.03	$1,897.07
01/02/2013	INTEREST	Monthly Interest	$6.86	$1,860.04
12/03/2012	INTEREST	Monthly Interest	$6.86	$1,853.18
11/01/2012	INTEREST	Monthly Interest	$6.86	$1,846.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.57	$1,839.46
10/01/2012	INTEREST	Monthly Interest	$6.86	$1,818.89
09/04/2012	INTEREST	Monthly Interest	$6.86	$1,812.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.23	$1,805.17
08/01/2012	INTEREST	Monthly Interest	$6.86	$1,796.94
07/10/2012	BILL	GLOBAL MOBILE ENTERTAINMENT LL	$822.96	$1,790.08
07/02/2012	INTEREST	Monthly Interest	$6.86	$967.12
06/01/2012	INTEREST	Monthly Interest	$6.86	$960.26
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$953.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.61	$946.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.03	$888.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.57	$851.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.23	$831.19
07/14/2011	BILL	GLOBAL MOBILE ENTERTAINMENT LL	$822.96	$822.96
04/18/2011	PAYMENT	GLOBAL MOBILE ENTERTAINMENT LL CHECK NUM: 1006	$-30.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.16	$30.13
10/18/2010	PAYMENT	GLOBAL MOBILE ENTERTAINMENT LL CHECK NUM: 0095	$-827.58	$28.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.69	$856.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.28	$835.86
07/14/2010	BILL	GLOBAL MOBILE ENTERTAINMENT LL	$827.58	$827.58
04/09/2010	PAYMENT	GLORIA GILLIS CHECK NUM: 32711309	$-30.27	$0.00
03/15/2010	PAYMENT	GLORIA GILLIS CHECK NUM: 79854	$-206.89	$30.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.25	$237.16
01/20/2010	PAYMENT	GLORIA GILLIS CHECK NUM: 37221	$-206.89	$225.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.74	$432.80
10/27/2009	PAYMENT	GLORIA GILLIS CHECK NUM: 94525	$-206.89	$422.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.28	$628.95
09/03/2009	PAYMENT	3G RANCHING LLC CHECK NUM: 53980	$-206.91	$620.67
07/21/2009	BILL	3G RANCHING LLC	$827.58	$827.58
03/20/2009	PAYMENT	GLORIA GILLIS CHECK NUM: 628193	$-206.89	$0.00
03/20/2009	AMENDMENT	remove pen was in becky's mail	$-8.28	$206.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.28	$215.17
12/08/2008	PAYMENT	3G RANCHING LLC CHECK NUM: 567608	$-206.89	$206.89
10/10/2008	PAYMENT	GLORIA GILLIS CHECK NUM: 14812792	$-206.89	$413.78
08/14/2008	PAYMENT	3G RANCHING LLC CHECK NUM: 60378	$-206.91	$620.67
07/14/2008	BILL	3G RANCHING LLC	$827.58	$827.58
09/11/2007	AMENDMENT	S/O PER ASSESSOR SEE IM 080007	$-185.62	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$185.62
07/13/2007	BILL	3G RANCHING LLC	$183.78	$183.78
08/30/2006	PAYMENT	GLORIA GILLIS CHECK NUM: 2127	$-170.11	$0.00
07/19/2006	BILL	3G RANCHING LLC	$170.11	$170.11
08/31/2005	PAYMENT	3G RANCHING LLC CHECK NUM: 1815	$-159.28	$0.00
07/21/2005	BILL	3G RANCHING LLC	$159.28	$159.28
08/31/2004	PAYMENT	@	$-151.12	$0.00
07/01/2004	BILL	GILLIS, T A @	$151.12	$151.12
08/15/2003	PAYMENT	@	$-145.79	$0.00
07/01/2003	BILL	GILLIS, T A @	$145.79	$145.79