Tax Account 006-54B-005

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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	006-54B-005
Account Type	Real Estate
Location	0 SEC 3 TWP 35N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-54B-005

Account Type

Real Estate

Location

0 SEC 3 TWP 35N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.80
Total	$5.80
Paid	$5.80
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

$5.80

Total

$5.80

Paid

$5.80

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	$5.80	$0.00	$5.80	$5.80	$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	$4.95	$0.00	$4.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4.58	$0.00	$4.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4.57	$0.00	$4.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4.66	$0.00	$4.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5.02	$0.00	$5.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5.40	$0.00	$5.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.30	$0.00	$5.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.07	$0.00	$5.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$67.08	$2.68	$69.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$67.08	$29.35	$96.43	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$67.08	$17.05	$84.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.45	$0.00
08/30/2024	PAYMENT	RICH GRANT & SONS RANCHING CO SYS 104704 ORIG: CHECK	$-5.35	$0.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.45	$5.80
08/30/2024	ADJUSTMENT	RICH GRANT & SONS RANCHING CO CHECK 104704 VOIDED PAYMENT: 940688. REASON: AMENDMENT TO RE 2025	$5.35	$5.35
08/16/2024	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK 104704	$-5.35	$0.00
07/10/2024	BILL	RICH GRANT & SONS RANCHING CO L	$5.35	$5.35
08/14/2023	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 104516	$-4.95	$0.00
07/12/2023	BILL	RICH GRANT & SONS RANCHING CO	$4.95	$4.95
08/10/2022	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103326	$-4.58	$0.00
07/12/2022	BILL	RICH GRANT & SONS RANCHING CO	$4.58	$4.58
08/23/2021	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103118	$-4.57	$0.00
07/14/2021	BILL	RICH GRANT & SONS RANCHING CO	$4.57	$4.57
08/12/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102946	$-4.66	$0.00
07/15/2020	BILL	RICH GRANT & SONS RANCHING CO	$4.66	$4.66
08/15/2019	PAYMENT	RICH GRANT & SONS RANCHING CO. CHECK NUM: 102723	$-5.02	$0.00
07/10/2019	BILL	RICH GRANT & SONS RANCHING CO	$5.02	$5.02
08/15/2018	PAYMENT	RICH GRANTS & SONS RANCING CO CHECK NUM: 102528	$-5.40	$0.00
07/09/2018	BILL	RICH GRANT & SONS RANCHING CO	$5.40	$5.40
08/07/2017	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102279	$-5.30	$0.00
07/07/2017	BILL	RICH GRANT & SONS RANCHING CO	$5.30	$5.30
08/22/2016	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 102053	$-3.00	$0.00
08/04/2016	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 102020	$-2.07	$3.00
07/08/2016	BILL	RICH GRANT & SONS RANCHING CO	$5.07	$5.07
09/25/2015	PAYMENT	GILLIS, TRACY CREDIT: D BANK: OP INTERNET NUM: 093924	$-69.76	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$69.76
07/08/2015	BILL	GLOBAL MOBILE ENTERTAINMENT LL	$67.08	$67.08
08/05/2014	PAYMENT	GLOBAL MOBILE ENTERTAINMENT CHECK NUM: 1501	$-175.07	$0.00
08/05/2014	AMENDMENT	Remove title search, paid befo	$-100.00	$175.07
08/05/2014	ADJUSTMENT	See notes, removing title sear NUM: 1501	$189.07	$275.07
07/22/2014	VOID	GLOBAL MOBILE ENTERTAINMENT LL CHECK NUM: 1501	$-189.07	$86.00
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$275.07
07/10/2014	BILL	ELKO CO TREAS TR	$67.08	$175.07
07/01/2014	INTEREST	Monthly Interest	$0.56	$107.99
06/02/2014	INTEREST	Monthly Interest	$0.56	$107.43
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$106.87
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$99.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.70	$93.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.02	$88.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.35	$84.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.68	$81.32
07/16/2013	BILL	GLOBAL MOBILE ENTERTAINMENT LL	$67.08	$78.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$11.56
03/14/2013	PAYMENT	GLOBAL MOBILE ENTERTAINMENT LL CHECK NUM: 1026	$-167.00	$4.56
03/01/2013	INTEREST	Monthly Interest	$0.56	$171.56
02/01/2013	INTEREST	Monthly Interest	$0.56	$171.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.02	$170.44
01/02/2013	INTEREST	Monthly Interest	$0.56	$166.42
12/03/2012	INTEREST	Monthly Interest	$0.56	$165.86
11/01/2012	INTEREST	Monthly Interest	$0.56	$165.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.35	$164.74
10/01/2012	INTEREST	Monthly Interest	$0.56	$161.39
09/04/2012	INTEREST	Monthly Interest	$0.56	$160.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.68	$160.27
08/01/2012	INTEREST	Monthly Interest	$0.56	$157.59
07/10/2012	BILL	GLOBAL MOBILE ENTERTAINMENT LL	$67.08	$157.03
07/02/2012	INTEREST	Monthly Interest	$0.56	$89.95
06/01/2012	INTEREST	Monthly Interest	$0.56	$89.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$88.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.70	$81.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.02	$77.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.35	$73.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$69.76
07/14/2011	BILL	GLOBAL MOBILE ENTERTAINMENT LL	$67.08	$67.08
04/18/2011	PAYMENT	GLOBAL MOBILE ENTERTAINMENT LL CHECK NUM: 1006	$-6.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$6.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.16	$6.23
10/18/2010	PAYMENT	GLOBAL MOBILE ENTERTAINMENT LL CHECK NUM: 0095	$-67.46	$6.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.37	$73.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$70.16
07/14/2010	BILL	GLOBAL MOBILE ENTERTAINMENT LL	$67.46	$67.46
09/03/2009	PAYMENT	GILLIS, T A CHECK NUM: 53982	$-67.46	$0.00
07/21/2009	BILL	GILLIS, T A	$67.46	$67.46
08/14/2008	PAYMENT	GILLIS, T A CHECK NUM: 60379	$-67.51	$0.00
07/14/2008	BILL	GILLIS, T A	$67.51	$67.51
02/05/2008	PAYMENT	GILLIS, T A CHECK NUM: 2206	$-2.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.16	$2.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.13	$2.83
09/24/2007	PAYMENT	GILLIS, GLORIA CHECK NUM: 2188	$-67.51	$2.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.70	$70.21
07/13/2007	BILL	GILLIS, T A	$67.51	$67.51
08/29/2006	PAYMENT	GILLIS, GLORIA CHECK NUM: 2128	$-67.48	$0.00
07/19/2006	BILL	GILLIS, T A	$67.48	$67.48
08/31/2005	PAYMENT	GILLIS, T A CHECK NUM: 1816	$-67.40	$0.00
07/21/2005	BILL	GILLIS, T A	$67.40	$67.40
08/31/2004	PAYMENT	@	$-67.51	$0.00
07/01/2004	BILL	GILLIS, T A @	$67.51	$67.51
08/15/2003	PAYMENT	@	$-67.50	$0.00
07/01/2003	BILL	GILLIS, T A @	$67.50	$67.50