Tax Account 006-54E-002

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Owners

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

ANY LLC

764182

Account Summary

Account ID	006-54E-002
Account Type	Real Estate
Location	1840 ELBURZ RD
Balance	$854.92
Currently Due	$0.00

Account ID

006-54E-002

Account Type

Real Estate

Location

1840 ELBURZ RD

Balance

$854.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,110.69
Total	$1,110.69
Paid	$255.77
Balance	$854.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,110.69

Total

$1,110.69

Paid

$255.77

Balance

$854.92

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$255.77	$0.00	$255.77	$255.77	$0.00
2	10/07/2024	10/17/2024	Due	$284.97	$0.00	$284.97	$0.00	$284.97
3	01/06/2025	01/16/2025	Due	$284.97	$0.00	$284.97	$0.00	$569.94
4	03/03/2025	03/13/2025	Due	$284.98	$0.00	$284.98	$0.00	$854.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$992.25	$0.00	$992.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$963.35	$0.00	$963.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$983.79	$0.00	$983.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,343.95	$0.00	$1,343.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,330.77	$0.00	$1,330.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,232.63	$0.00	$1,232.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,109.03	$0.00	$1,109.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,076.73	$0.00	$1,076.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,045.37	$0.00	$1,045.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,088.95	$0.00	$1,088.95	$0.00	$0.00	2.5623	3.0

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	$-255.77	$854.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.66	$1,110.69
08/30/2024	ADJUSTMENT	RICH GRANT & SONS RANCHING CO CHECK 104704 VOIDED PAYMENT: 940684. REASON: AMENDMENT TO RE 2025	$255.77	$1,022.03
08/16/2024	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK 104704	$-255.77	$766.26
07/10/2024	BILL	RICH GRANT & SONS RANCHING COMP	$1,022.03	$1,022.03
03/13/2024	PAYMENT	RICH GRANT & SONS RANCHING COMP CHECK 104619	$-248.06	$0.00
01/09/2024	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK 103589	$-248.06	$248.06
09/28/2023	PAYMENT	RICH GRANT & SONS RANCING COMPANY CHECK 103537	$-248.06	$496.12
08/14/2023	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 104516	$-248.07	$744.18
07/12/2023	BILL	RICH GRANT & SONS RANCHING COM	$992.25	$992.25
03/02/2023	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103430	$-240.83	$0.00
12/27/2022	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103395	$-240.83	$240.83
09/28/2022	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103341	$-240.83	$481.66
08/10/2022	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103326	$-240.86	$722.49
07/12/2022	BILL	RICH GRANT & SONS RANCHING COM	$963.35	$963.35
02/24/2022	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103227	$-245.94	$0.00
12/15/2021	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103190	$-245.94	$245.94
09/27/2021	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103152	$-245.94	$491.88
08/23/2021	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103118	$-245.97	$737.82
07/14/2021	BILL	RICH GRANT & SONS RANCHING COM	$983.79	$983.79
05/14/2021	PAYMENT	ECT CASH	$-0.34	$0.00
02/09/2021	PAYMENT	RICH GRANTS & SONS RANCHING CO CHECK NUM: 103050	$-335.90	$0.34
12/28/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103031	$-335.90	$336.24
09/18/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102959	$-335.90	$672.14
08/12/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102946	$-335.91	$1,008.04
07/15/2020	BILL	RICH GRANT & SONS RANCHING COM	$1,343.95	$1,343.95
01/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16273	$-332.69	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025499	$-332.69	$332.69
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024166	$-332.69	$665.38
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023894	$-332.70	$998.07
07/10/2019	BILL	STEIN, MARGARET E TR	$1,330.77	$1,330.77
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022140	$-308.15	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021557	$-308.15	$308.15
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020051	$-308.15	$616.30
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019645	$-308.18	$924.45
07/09/2018	BILL	STEIN, MARGARET E TR	$1,232.63	$1,232.63
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017891	$-277.25	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017274	$-277.25	$277.25
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016112	$-277.25	$554.50
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015616	$-277.28	$831.75
07/07/2017	BILL	STEIN, MARGARET E TR	$1,109.03	$1,109.03
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013931	$-269.18	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013517	$-269.17	$269.18
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012521	$-269.19	$538.35
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012042	$-269.19	$807.54
07/08/2016	BILL	STEIN, MARGARET E TR	$1,076.73	$1,076.73
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010632	$-261.34	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010249	$-261.34	$261.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.34	$522.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.35	$784.02
07/08/2015	BILL	STEIN, MARGARET E	$1,045.37	$1,045.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.23	$272.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.23	$544.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.26	$816.69
07/10/2014	BILL	STEIN, MARGARET E	$1,088.95	$1,088.95
04/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 0915209	$-286.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.02	$286.64
02/03/2014	ADJUSTMENT	Payment made in error-see scan NUM: 5970	$275.62	$275.62
01/08/2014	VOID	STEIN, MARGARET E CHECK NUM: 5970	$-275.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.62	$275.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.62	$551.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.65	$826.86
07/16/2013	BILL	WALKER, DALE L & DARAB	$1,102.51	$1,102.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.35	$271.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.35	$542.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.37	$814.05
07/10/2012	BILL	WALKER, DALE L & DARAB	$1,085.42	$1,085.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.71	$0.00
12/05/2011	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 326444	$-269.71	$269.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-269.71	$539.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.73	$809.13
07/14/2011	BILL	WALKER, DALE L & DARAB	$1,078.86	$1,078.86
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.74	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.74	$275.74
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.74	$551.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.76	$827.22
07/14/2010	BILL	WALKER, DALE L & DARAB	$1,102.98	$1,102.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.78	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.78	$274.78
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.78	$549.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.81	$824.34
07/21/2009	BILL	WALKER, DALE L & DARAB	$1,099.15	$1,099.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.78	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.78	$266.78
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.78	$533.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.80	$800.34
07/14/2008	BILL	WALKER, DALE L & DARAB	$1,067.14	$1,067.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.01	$259.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.01	$518.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.04	$777.03
07/13/2007	BILL	WALKER, DALE L & DARAB	$1,036.07	$1,036.07
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.47	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.47	$251.47
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.47	$502.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.49	$754.41
07/19/2006	BILL	WALKER, DALE L & DARAB	$1,005.90	$1,005.90
04/10/2006	PAYMENT	WELLS FARGO CHECK NUM: 75951	$-244.15	$0.00
04/10/2006	AMENDMENT	w/o pen per Ceasar	$-9.77	$244.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.77	$253.92
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-244.15	$244.15
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.15	$488.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.15	$732.45
07/21/2005	BILL	WALKER, DALE L & DARAB	$976.60	$976.60
03/04/2005	PAYMENT	@	$-243.75	$0.00
12/29/2004	PAYMENT	@	$-243.75	$243.75
10/14/2004	PAYMENT	@	$-243.75	$487.50
08/24/2004	PAYMENT	@	$-243.77	$731.25
07/01/2004	BILL	WALKER, DALE L & DARA @	$975.02	$975.02
03/10/2004	PAYMENT	@	$-206.41	$0.00
01/12/2004	PAYMENT	@	$-206.41	$206.41
12/09/2003	PAYMENT	@	$-206.41	$412.82
11/12/2003	PAYMENT	@	$-403.62	$619.23
11/12/2003	PAYMENT	WALKER, DALE L & DARA @	$-799.12	$1,022.85
07/01/2003	PENALTY	Penalty 03-04	$197.18	$1,821.97
07/01/2003	BILL	WALKER, DALE L & DARA @	$825.67	$1,624.79
06/30/2003	BILL	Balance Forward @	$799.12	$799.12