Tax Account 007-310-009

Owners

USA
USDA FOREST SERVICE
324 25TH ST
OGDEN, UT 84401-2310

699961

Account Summary

Account ID 007-310-009
Account Type Real Estate
Location 0 TWP 34N RGE 59E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6378
Tax District 2.0 (Television District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Not due$0.00$0.00$0.00$0.00$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2015/2016 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.001.86312.0
2014/2015 REAL ESTATE TAXES$34.19$0.00$34.19$0.00$0.001.86312.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/10/2024BILLUSA$0.00$0.00
12/31/2015AMENDMENTParcel is exempt$-40.06$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.84$40.06
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.47$38.22
07/08/2015BILLUSA$36.75$36.75
08/08/2014PAYMENTWILDERNESS LAND TRUST, THE CHECK NUM: 3000$-34.19$0.00
07/10/2014BILLWILDERNESS LAND TRUST, THE$34.19$34.19
01/23/2014PAYMENTAmend: Auto Restore Payment CHECK NUM: 2734$-31.71$0.00
01/23/2014PAYMENTAmend: Auto Restore Payment CHECK NUM: 2763$-1.21$31.71
01/23/2014AMENDMENTRemoved pen, too small to bill$-0.12$32.92
01/23/2014ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2734$31.71$33.04
01/23/2014ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2763$1.21$1.33
10/23/2013VOIDWILDERNESS LAND TRUST, THE CHECK NUM: 2763$-1.21$0.12
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.06$1.33
09/05/2013VOIDWILDERNESS LAND TRUST CHECK NUM: 2734$-31.71$1.27
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.27$32.98
07/16/2013BILLWILDERNESS LAND TRUST, THE$31.71$31.71
08/17/2012PAYMENTSECRET PASS RANCH LLC CHECK NUM: 2382$-29.39$0.00
07/10/2012BILLSORENSEN, VON L & MARIAN P TR$29.39$29.39
08/26/2011PAYMENTSORENSEN, VON L TR CHECK NUM: 2025$-27.60$0.00
07/14/2011BILLSORENSEN, VON LOYD & MARIAN$27.60$27.60
08/12/2010PAYMENTSORENSEN, VON L & MARIANE P CHECK NUM: 1657$-26.18$0.00
07/14/2010BILLSORENSEN, VON LOYD & MARIAN$26.18$26.18
09/09/2009PAYMENTSORENSEN, VON L TR CHECK NUM: 3205$-24.85$0.00
07/21/2009BILLSORENSEN, VON LOYD & MARIAN$24.85$24.85
03/18/2009PAYMENTSORENSEN, VON L TR CHECK$-1.07$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.06$1.07
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.05$1.01
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.04$0.96
09/18/2008PAYMENTSORENSEN LIVESTOCK, INC CHECK NUM: 2755$-23.06$0.92
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.92$23.98
07/14/2008BILLSORENSEN, VON LOYD & MARIAN$23.06$23.06
09/07/2007PAYMENTSECRET PASS RANCH LLC CHECK NUM: 2133$-21.75$0.00
09/07/2007AMENDMENTremove penalty$-0.87$21.75
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.87$22.62
07/13/2007BILLSORENSEN, VON LOYD & MARIAN$21.75$21.75
08/28/2006PAYMENTSORENSEN, VON L & MARIAN P TR CHECK NUM: 1254$-20.44$0.00
07/19/2006BILLSORENSEN, VON LOYD & MARIAN$20.44$20.44
08/10/2005PAYMENTSORENSEN LIVESTOCK INC CHECK NUM: 0894$-19.79$0.00
07/21/2005BILLSORENSEN, VON LOYD & MARIAN$19.79$19.79
07/29/2004PAYMENT@$-21.59$0.00
07/01/2004BILLSORENSEN, VON LOYD & M @$21.59$21.59
08/22/2003PAYMENT@$-19.25$0.00
07/01/2003BILLSORENSEN, VON LOYD & M @$19.25$19.25