Tax Account 007-410-002

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Owners

USDA FOREST SERVICE
DIRECTOR LANDS & MINERALS
324 25TH ST
OGDEN, UT 84401-2310

695849

Account Summary

Account ID	007-410-002
Account Type	Real Estate
Location	0 TWP 44N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-410-002

Account Type

Real Estate

Location

0 TWP 44N 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	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

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

2.6125

Tax District

4.0 (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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2014/2015 REAL ESTATE TAXES	$199.54	$0.00	$199.54	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	USDA FOREST SERVICE	$0.00	$0.00
03/10/2015	PAYMENT	WILDERNESS LAND TRUST, THE CHECK NUM: 3147	$-49.88	$0.00
12/22/2014	PAYMENT	WILDERNESS LAND TRUST CHECK NUM: 3106	$-49.88	$49.88
10/01/2014	PAYMENT	WILDERNESS LAND TRUST, THE CHECK NUM: 003045	$-49.88	$99.76
08/08/2014	PAYMENT	WILDERNESS LAND TRUST, THE CHECK NUM: 3000	$-49.90	$149.64
07/10/2014	BILL	WILDERNESS LAND TRUST, THE	$199.54	$199.54
02/14/2014	PAYMENT	WILDERNESS LAND TRUST, THE CHECK NUM: 2873	$-49.88	$0.00
02/14/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2837	$-49.88	$49.88
02/14/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2763	$-2.06	$99.76
02/14/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2837	$49.88	$101.82
02/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$51.94
02/14/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2763	$2.06	$51.96
01/06/2014	VOID	WILDERNESS LAND TRUST, THE CHECK NUM: 2837	$-49.88	$49.90
10/23/2013	VOID	WILDERNESS LAND TRUST, THE CHECK NUM: 2763	$-2.06	$99.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$101.84
09/27/2013	PAYMENT	WILDERNESS LAND TRUST, THE CHECK NUM: 2753	$-49.88	$101.76
09/05/2013	PAYMENT	WILDERNESS LAND TRUST CHECK NUM: 2735	$-49.90	$151.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$201.54
07/16/2013	BILL	WILDERNESS LAND TRUST, THE	$199.54	$199.54
01/23/2013	PAYMENT	MARVEL & KUMP CHECK NUM: 1517	$-2.93	$0.00
01/18/2013	PAYMENT	FLORANCE, RONALD M & ELAINE S CHECK NUM: 1099	$-149.64	$2.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.51	$152.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$150.06
08/21/2012	PAYMENT	FLORANCE, RONALD M & ELAINE S CHECK NUM: 1084	$-49.50	$150.04
07/10/2012	BILL	FLORANCE FAMILY TRUST, THE	$199.54	$199.54
08/12/2011	PAYMENT	FLORANCE, RONALD M & ELAINE S CHECK NUM: 1022	$-199.54	$0.00
07/14/2011	BILL	FLORANCE FAMILY TRUST, THE	$199.54	$199.54
08/02/2010	PAYMENT	FLORANCE FAMILY TRUST, THE CHECK NUM: 8915	$-199.54	$0.00
07/14/2010	BILL	FLORANCE FAMILY TRUST, THE	$199.54	$199.54
08/11/2009	PAYMENT	RONALD & ELAINE FLORANCE CHECK NUM: 1021	$-201.81	$0.00
07/21/2009	BILL	FLORANCE FAMILY TRUST, THE	$201.81	$201.81
09/25/2008	PAYMENT	FLORANCE FAMILY TRUST, THE CHECK NUM: 9501	$-2.02	$0.00
09/09/2008	PAYMENT	FLORANCE FAMILY TRUST, THE CHECK NUM: 13964102	$-201.76	$2.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.02	$203.78
07/14/2008	BILL	FLORANCE FAMILY TRUST, THE	$201.76	$201.76
11/19/2007	PAYMENT	FLORANCE, RONALD M CHECK NUM: 921	$-451.54	$0.00
11/01/2007	INTEREST	Monthly Interest	$1.64	$451.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.04	$449.90
10/01/2007	INTEREST	Monthly Interest	$1.64	$444.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$443.22
09/04/2007	INTEREST	Monthly Interest	$1.64	$441.20
08/01/2007	INTEREST	Monthly Interest	$1.64	$439.56
07/13/2007	BILL	FLORANCE FAMILY TRUST, THE	$201.76	$437.92
07/02/2007	INTEREST	Monthly Interest	$1.64	$236.16
06/01/2007	INTEREST	Monthly Interest	$1.64	$234.52
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$232.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.75	$225.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.84	$212.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.91	$203.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.96	$198.38
07/19/2006	BILL	FLORANCE FAMILY TRUST, THE	$196.42	$196.42
09/14/2005	PAYMENT	FLORANCE FAMILY TRUST, THE CHECK NUM: 509	$-196.42	$0.00
07/21/2005	BILL	FLORANCE FAMILY TRUST, THE	$196.42	$196.42
08/24/2004	PAYMENT	@	$-196.68	$0.00
07/01/2004	BILL	FLORANCE FAMILY TRUST, @	$196.68	$196.68
08/06/2003	PAYMENT	@	$-196.68	$0.00
07/01/2003	BILL	FLORANCE FAMILY TRUST, @	$196.68	$196.68