Tax Account 006-55C-002

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Owners

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

ANY LLC 722725

Account Summary

Account ID	006-55C-002
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 57E MDB&M
Balance	$104.12
Currently Due	$34.70

Account ID

006-55C-002

Account Type

Real Estate

Location

0 SEC 7 TWP 36N RGE 57E MDB&M

Balance

$104.12

Currently Due

$34.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$135.64
Total	$135.64
Paid	$31.52
Balance	$104.12
Due	$34.70
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

$135.64

Total

$135.64

Paid

$31.52

Balance

$104.12

Due

$34.70

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	$31.52	$0.00	$31.52	$31.52	$0.00
2	10/07/2024	10/17/2024	Due	$34.70	$0.00	$34.70	$0.00	$34.70
3	01/06/2025	01/16/2025	Due	$34.70	$0.00	$34.70	$0.00	$69.40
4	03/03/2025	03/13/2025	Due	$34.72	$0.00	$34.72	$0.00	$104.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.99	$0.00	$115.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$107.40	$0.00	$107.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$110.37	$0.00	$110.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$109.59	$0.03	$109.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$106.77	$0.00	$106.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.67	$0.00	$104.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$97.47	$0.00	$97.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$139.57	$0.00	$139.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$139.57	$0.00	$139.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$140.70	$0.00	$140.70	$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	$-31.52	$104.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.37	$135.64
08/30/2024	ADJUSTMENT	RICH GRANT & SONS RANCHING CO CHECK 104704 VOIDED PAYMENT: 940685. REASON: AMENDMENT TO RE 2025	$31.52	$125.27
08/16/2024	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK 104704	$-31.52	$93.75
07/10/2024	BILL	RICH GRANT & SONS RANCHING COMP	$125.27	$125.27
03/13/2024	PAYMENT	RICH GRANT & SONS RANCHING COMP CHECK 104619	$-28.99	$0.00
01/09/2024	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK 103589	$-28.99	$28.99
09/28/2023	PAYMENT	RICH GRANT & SONS RANCING COMPANY CHECK 103537	$-28.99	$57.98
08/14/2023	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 104516	$-29.02	$86.97
07/12/2023	BILL	RICH GRANT & SONS RANCHING COM	$115.99	$115.99
03/02/2023	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103430	$-26.85	$0.00
12/27/2022	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103395	$-26.85	$26.85
09/28/2022	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103341	$-26.85	$53.70
08/10/2022	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103326	$-26.85	$80.55
07/12/2022	BILL	RICH GRANT & SONS RANCHING COM	$107.40	$107.40
02/24/2022	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103227	$-27.59	$0.00
12/15/2021	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103190	$-27.59	$27.59
09/27/2021	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103152	$-27.59	$55.18
08/23/2021	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 103118	$-27.60	$82.77
07/14/2021	BILL	RICH GRANT & SONS RANCHING COM	$110.37	$110.37
02/09/2021	PAYMENT	RICH GRANTS & SONS RANCHING CO CHECK NUM: 103050	$-27.40	$0.00
12/28/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 103031	$-27.40	$27.40
09/18/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102959	$-27.40	$54.80
08/12/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102946	$-27.42	$82.20
07/15/2020	AMENDMENT	Too small to refund	$0.03	$109.62
07/15/2020	BILL	RICH GRANT & SONS RANCHING COM	$109.59	$109.59
02/27/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102845	$-26.69	$0.00
01/07/2020	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102815	$-26.69	$26.69
10/04/2019	PAYMENT	RICH GRANT & SONS RANCHING CHECK NUM: 102752	$-26.69	$53.38
08/15/2019	PAYMENT	RICH GRANT & SONS RANCHING CO. CHECK NUM: 102723	$-26.70	$80.07
07/10/2019	BILL	RICH GRANT & SONS RANCHING COM	$106.77	$106.77
02/13/2019	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102645	$-26.16	$0.00
12/26/2018	PAYMENT	RICH GRANT & SONS RANCHING CO CHECK NUM: 102617	$-26.16	$26.16
09/20/2018	PAYMENT	RICH B GRANT PROPERTIES LLC CHECK NUM: 102559	$-26.16	$52.32
08/15/2018	PAYMENT	RICH GRANTS & SONS RANCING CO CHECK NUM: 102528	$-26.19	$78.48
07/09/2018	BILL	RICH GRANT & SONS RANCHING COM	$104.67	$104.67
08/07/2017	PAYMENT	RICH GRANT & SONS RANCHING COM CHECK NUM: 102279	$-97.47	$0.00
07/07/2017	BILL	RICH GRANT & SONS RANCHING COM	$97.47	$97.47
07/20/2016	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3189	$-139.57	$0.00
07/08/2016	BILL	SMITH, MELVIN R	$139.57	$139.57
07/13/2015	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3152	$-139.57	$0.00
07/08/2015	BILL	SMITH, MELVIN R	$139.57	$139.57
07/30/2014	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3118	$-140.70	$0.00
07/10/2014	BILL	SMITH, MELVIN R	$140.70	$140.70
08/07/2013	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3085	$-84.45	$0.00
07/16/2013	BILL	SMITH, MELVIN R	$84.45	$84.45
08/20/2012	PAYMENT	SMITH, MELVIN R CHECK NUM: 3053	$-84.45	$0.00
07/10/2012	BILL	SMITH, MELVIN R	$84.45	$84.45
08/03/2011	PAYMENT	SMITH, GEORGE R ET AL CHECK NUM: 6059	$-84.45	$0.00
07/14/2011	BILL	SMITH, MELVIN R	$84.45	$84.45
08/10/2010	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 2982	$-84.93	$0.00
07/14/2010	BILL	SMITH, MELVIN R	$84.93	$84.93
08/18/2009	PAYMENT	SMITH, MELVIN R CHECK NUM: 2950	$-84.93	$0.00
07/21/2009	BILL	SMITH, MELVIN R	$84.93	$84.93
08/15/2008	PAYMENT	SMITH, MELVIN R CHECK NUM: 2932	$-85.03	$0.00
07/14/2008	BILL	SMITH, MELVIN R	$85.03	$85.03
08/10/2007	PAYMENT	SMITH, MELVIN R CHECK NUM: 2910	$-85.03	$0.00
07/13/2007	BILL	SMITH, MELVIN R	$85.03	$85.03
07/28/2006	PAYMENT	SMITH, MELVIN R CHECK NUM: 2882	$-85.00	$0.00
07/19/2006	BILL	SMITH, MELVIN R	$85.00	$85.00
08/01/2005	PAYMENT	SMITH, MELVIN R CHECK NUM: 2746	$-84.90	$0.00
07/21/2005	BILL	SMITH, MELVIN R	$84.90	$84.90
07/19/2004	PAYMENT	@	$-85.03	$0.00
07/01/2004	BILL	SMITH, MELVIN R @	$85.03	$85.03
08/11/2003	PAYMENT	@	$-85.01	$0.00
07/01/2003	BILL	SMITH, MELVIN R @	$85.01	$85.01