Tax Account 007-34C-042

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Owners

M&G HOLDINGS LLC
6296 W 10150 N
HIGHLAND, UT 84003-3419

788139

Account Summary

Account ID	007-34C-042
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34C-042

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$343.87	$393.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$28.87	$78.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$23.45	$77.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$25.00	$69.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK CC 140032899	$-46.85	$0.00
07/10/2024	BILL	M&G HOLDINGS LLC	$46.85	$46.85
08/29/2023	PAYMENT	M&G HOLDINGS LLC CHECK NUM: 140028682	$-46.85	$0.00
07/12/2023	BILL	M&G HOLDINGS LLC	$46.85	$46.85
08/11/2022	PAYMENT	M&G HOLDINGS LLC CHECK NUM: CASHR140024328	$-46.85	$0.00
07/12/2022	BILL	M&G HOLDINGS LLC	$46.85	$46.85
08/23/2021	PAYMENT	M&G HOLDINGS LLC CHECK NUM: 140020205	$-49.96	$0.00
07/14/2021	BILL	M&G HOLDINGS LLC	$49.96	$49.96
05/25/2021	PAYMENT	M&G HOLDINGS LLC CHECK NUM: ACH	$-619.15	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.23	$619.15
03/31/2021	INTEREST	Monthly Interest	$1.23	$617.92
03/29/2021	AMENDMENT	Auction Cost	$100.00	$616.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.46	$516.69
02/26/2021	INTEREST	Monthly Interest	$1.23	$513.23
01/29/2021	INTEREST	Monthly Interest	$1.23	$512.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.96	$510.77
01/13/2021	AMENDMENT	Certified Cost	$6.90	$507.81
01/13/2021	AMENDMENT	Certified Cost	$6.90	$500.91
01/13/2021	AMENDMENT	Certified Cost	$6.90	$494.01
12/31/2020	INTEREST	Monthly Interest	$1.23	$487.11
11/30/2020	INTEREST	Monthly Interest	$1.23	$485.88
10/29/2020	INTEREST	Monthly Interest	$1.23	$484.65
10/15/2020	AMENDMENT	Title Search $200	$200.00	$483.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$283.42
09/30/2020	INTEREST	Monthly Interest	$1.23	$280.95
08/31/2020	INTEREST	Monthly Interest	$1.23	$279.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$278.49
07/15/2020	BILL	ELKO CO TREAS TR	$49.39	$276.51
07/15/2020	INTEREST	Monthly Interest	$1.23	$227.12
06/30/2020	INTEREST	Monthly Interest	$1.23	$225.89
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.41	$224.66
05/29/2020	INTEREST	Monthly Interest	$0.82	$224.25
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$223.43
04/30/2020	INTEREST	Monthly Interest	$0.82	$216.43
03/31/2020	INTEREST	Monthly Interest	$0.82	$215.61
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$214.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.46	$207.89
02/28/2020	INTEREST	Monthly Interest	$0.82	$204.43
01/31/2020	INTEREST	Monthly Interest	$0.82	$203.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$202.79
01/02/2020	INTEREST	Monthly Interest	$0.82	$199.83
12/02/2019	INTEREST	Monthly Interest	$0.82	$199.01
11/01/2019	INTEREST	Monthly Interest	$0.82	$198.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$197.37
10/01/2019	INTEREST	Monthly Interest	$0.82	$194.90
09/03/2019	INTEREST	Monthly Interest	$0.82	$194.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$193.26
08/01/2019	INTEREST	Monthly Interest	$0.82	$191.28
07/10/2019	BILL	MARQUARDT, DOLORES	$49.39	$190.46
07/01/2019	INTEREST	Monthly Interest	$0.82	$141.07
06/03/2019	INTEREST	Monthly Interest	$0.82	$140.25
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$139.43
05/01/2019	INTEREST	Monthly Interest	$0.37	$132.43
04/01/2019	INTEREST	Monthly Interest	$0.37	$132.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.80	$131.69
03/01/2019	INTEREST	Monthly Interest	$0.37	$127.89
02/01/2019	INTEREST	Monthly Interest	$0.37	$127.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.26	$127.15
01/10/2019	INTEREST	Monthly Interest	$0.37	$123.89
01/10/2019	INTEREST	Monthly Interest	$0.37	$123.52
11/01/2018	INTEREST	Monthly Interest	$0.37	$123.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$122.78
10/01/2018	INTEREST	Monthly Interest	$0.37	$120.06
09/04/2018	INTEREST	Monthly Interest	$0.37	$119.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$119.32
08/01/2018	INTEREST	Monthly Interest	$0.37	$117.15
07/09/2018	BILL	MARQUARDT, DOLORES	$54.34	$116.78
07/02/2018	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2018	INTEREST	Monthly Interest	$0.37	$62.07
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.14	$54.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.69	$51.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$48.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	MARQUARDT, DOLORES	$44.84	$44.84
08/29/2016	PAYMENT	BURBACK, CHERY ANN & ROBERT CHECK NUM: 7238	$-44.84	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.79	$44.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	MARQUARDT, DOLORES	$44.84	$44.84
07/28/2015	PAYMENT	BOHAN, ROBERT D & MS CHERYL AN CHECK NUM: 3145	$-44.84	$0.00
07/08/2015	BILL	MARQUARDT, DOLORES	$44.84	$44.84
07/28/2014	PAYMENT	BOHAN,ROBERT & BURBACH,CHERYL CHECK NUM: 2972	$-44.84	$0.00
07/10/2014	BILL	MARQUARDT, DOLORES	$44.84	$44.84
09/04/2013	PAYMENT	BOHAN, ROBERT D & BURBACH, CHE CHECK NUM: 2812	$-107.65	$0.00
09/04/2013	AMENDMENT	Removed pen, received 28th	$-0.37	$107.65
09/03/2013	INTEREST	Monthly Interest	$0.37	$108.02
08/01/2013	INTEREST	Monthly Interest	$0.37	$107.65
07/16/2013	BILL	MARQUARDT, DOLORES	$44.84	$107.28
07/01/2013	INTEREST	Monthly Interest	$0.37	$62.44
06/03/2013	INTEREST	Monthly Interest	$0.37	$62.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	MARQUARDT, DOLORES	$44.84	$44.84
07/28/2011	PAYMENT	BOHAN, ROBERT & DIANA CHECK NUM: 1640	$-44.84	$0.00
07/14/2011	BILL	MARQUARDT, DOLORES	$44.84	$44.84
08/13/2010	PAYMENT	BOHAN, ROBERT D & DIANA A CHECK NUM: 1109	$-45.09	$0.00
07/14/2010	BILL	MARQUARDT, DOLORES	$45.09	$45.09
08/12/2009	PAYMENT	ROBERT & DIANA BOHAN CHECK NUM: 0371	$-45.09	$0.00
07/21/2009	BILL	MARQUARDT, DOLORES	$45.09	$45.09
08/11/2008	PAYMENT	ROBERT & DIANA BOHAN CHECK NUM: 0167	$-45.09	$0.00
07/14/2008	BILL	MARQUARDT, DOLORES	$45.09	$45.09
08/10/2007	PAYMENT	BOHAN, ROBERT & DIANA CHECK NUM: 673	$-45.09	$0.00
07/13/2007	BILL	MARQUARDT, DOLORES	$45.09	$45.09
08/14/2006	PAYMENT	DIANA BOHAN CHECK NUM: 7676	$-45.07	$0.00
07/19/2006	BILL	MARQUARDT, DOLORES	$45.07	$45.07
08/29/2005	PAYMENT	MARQUARDT, DIANA CHECK NUM: 7361	$-45.02	$0.00
07/21/2005	BILL	MARQUARDT, DOLORES	$45.02	$45.02
08/06/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	MARQUARDT, DOLORES @	$45.09	$45.09
08/13/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	MARQUARDT, DOLORES @	$45.08	$45.08