Tax Account 027-030-006

Owners

GRILZ, WILLIAM M TR ET AL
5970 S 2275 E
OGDEN, UT 84403-5508

GRILZ, MARLA MARIE TR ET AL

THE WILLIAM M & MARLA MARIE

GRILZ REVOCABLE LIVING TRUST

DATED 06102004

771810

Account Summary

Account ID 027-030-006
Account Type Real Estate
Location 0 EISENHOWER AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $102.08
Total $102.08
Paid $102.08
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$94.38$0.00$94.38$94.38$0.00
210/07/202410/17/2024Paid$2.56$0.00$2.56$2.56$0.00
301/06/202501/16/2025Paid$2.56$0.00$2.56$2.56$0.00
403/03/202503/13/2025Paid$2.58$0.00$2.58$2.58$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$87.56$0.01$87.57$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$81.26$0.00$81.26$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$74.99$0.00$74.99$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$70.97$0.00$70.97$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$70.31$0.00$70.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$70.06$0.00$70.06$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$65.53$0.00$65.53$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$64.04$0.00$64.04$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/20/2024PAYMENTGRILZ, BILL OR MARLA CHECK 9309$-7.70$0.00
08/30/2024PAYMENTGRILZ, BILL & MARLA SYS 9305 ORIG: CHECK$-94.38$7.70
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.70$102.08
08/30/2024ADJUSTMENTGRILZ, BILL & MARLA CHECK 9305 VOIDED PAYMENT: 911409. REASON: AMENDMENT TO RE 2025$94.38$94.38
07/18/2024PAYMENTGRILZ, BILL & MARLA CHECK 9305$-94.38$0.00
07/10/2024BILLGRILZ, WILLIAM M TR ET AL$94.38$94.38
07/25/2023PAYMENTGRILZ, WILLIAM M TR ET AL CHECK$-87.57$0.00
07/25/2023AMENDMENTadj to amount paid$0.01$87.57
07/12/2023BILLGRILZ, WILLIAM M TR ET AL$87.56$87.56
07/28/2022PAYMENTGRILZ, BILL & MARLA CHECK NUM: 09100$-81.26$0.00
07/12/2022BILLGRILZ, WILLIAM M TR ET AL$81.26$81.26
08/10/2021PAYMENTGRILZ, BILL & MARLA CHECK NUM: 09059$-74.99$0.00
07/14/2021BILLGRILZ, WILLIAM M TR ET AL$74.99$74.99
08/07/2020PAYMENTGRILZ, BILL & MARLA CHECK NUM: 9203$-70.97$0.00
07/15/2020BILLGRILZ, WILLIAM M TR ET AL$70.97$70.97
08/07/2019PAYMENTGRILZ, BILL & MARLA CHECK NUM: 8881$-70.31$0.00
07/10/2019BILLGRILZ, WILLIAM MICHAEL$70.31$70.31
08/03/2018PAYMENTGRILZ, BILL & MARLA CHECK NUM: 8804$-70.06$0.00
07/09/2018BILLGRILZ, WILLIAM MICHAEL$70.06$70.06
08/04/2017PAYMENTGRILZ, WILLIAM MICHAEL & MARLA CHECK$-65.53$0.00
07/07/2017BILLGRILZ, WILLIAM MICHAEL$65.53$65.53
07/29/2016PAYMENTNEVADA LAND HOLDING COMPANY CHECK NUM: 1112$-62.78$0.00
07/08/2016BILLGRILZ, WILLIAM MICHAEL$62.78$62.78
07/31/2015PAYMENTGRILZ, BILL & MARLA CHECK NUM: 8450$-62.78$0.00
07/08/2015BILLGRILZ, WILLIAM MICHAEL$62.78$62.78
08/05/2014PAYMENTGRILZ, BILL & MARLA CHECK NUM: 8369$-64.04$0.00
07/10/2014BILLGRILZ, WILLIAM MICHAEL$64.04$64.04
08/12/2013PAYMENTGRILZ, BILL & MARLA CHECK NUM: 8150$-62.78$0.00
07/16/2013BILLGRILZ, WILLIAM MICHAEL$62.78$62.78
08/10/2012PAYMENTNEVADA LAND AQUISITION INC CHECK NUM: 20355$-62.78$0.00
07/10/2012BILLGRILZ, WILLIAM MICHAEL$62.78$62.78
08/12/2011PAYMENTGRILZ, WILLIAM MICHAEL CHECK NUM: 7881$-62.78$0.00
07/14/2011BILLGRILZ, WILLIAM MICHAEL$62.78$62.78
08/19/2010PAYMENTNEVADA LAND AQUISTION CHECK NUM: 2029$-63.13$0.00
07/14/2010BILLGRILZ, WILLIAM MICHAEL$63.13$63.13
08/21/2009PAYMENTGRILZ, WILLIAM MICHAEL CHECK NUM: 7573$-64.39$0.00
07/21/2009BILLGRILZ, WILLIAM MICHAEL$64.39$64.39
08/13/2008PAYMENTGRILZ, WILLIAM MICHAEL CHECK NUM: 744$-64.39$0.00
07/14/2008BILLGRILZ, WILLIAM MICHAEL$64.39$64.39
07/24/2007PAYMENTGRILZ, WILLIAM MICHAEL CHECK NUM: 7228$-63.13$0.00
07/13/2007BILLGRILZ, WILLIAM MICHAEL$63.13$63.13
08/09/2006PAYMENTGRILZ, WILLIAM MICHAEL CHECK NUM: 6968$-63.10$0.00
07/19/2006BILLGRILZ, WILLIAM MICHAEL$63.10$63.10
08/11/2005PAYMENTBILL GRILZ CHECK NUM: 6609$-84.64$0.00
07/21/2005BILLGRILZ, WILLIAM MICHAEL$84.64$84.64
08/02/2004PAYMENT@$-84.77$0.00
07/01/2004BILLGRILZ, WILLIAM MICHAEL @$84.77$84.77
08/06/2003PAYMENT@$-84.76$0.00
07/01/2003BILLGRILZ, WILLIAM MICHAEL @$84.76$84.76