Tax Account BD000135

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Owners

SAUNDERS OUTDOOR ADVERTISING
1764 W 2900 S
OGDEN, UT 84401-3255

THOMAS RIGGS (3)

Account Summary

Account ID	BD000135
Account Type	Personal Property
Location	SPECIAL LANDS
Balance	$0.00
Currently Due	$0.00

Account ID

BD000135

Account Type

Personal Property

Location

SPECIAL LANDS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$261.77
Total	$261.77
Paid	$261.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$261.77

Total

$261.77

Paid

$261.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$261.77	$0.00	$261.77	$261.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$242.38	$0.00	$242.38	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$254.65	$0.00	$254.65	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$255.64	$0.00	$255.64	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$249.55	$0.00	$249.55	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK 62879	$-261.77	$0.00
01/24/2024	BILL	SAUNDERS OUTDOOR ADVERTISING	$261.77	$261.77
02/17/2023	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 061635	$-242.38	$0.00
01/23/2023	BILL	SAUNDERS OUTDOOR ADVERTISING	$242.38	$242.38
02/17/2022	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 60360	$-254.65	$0.00
01/25/2022	BILL	SAUNDERS OUTDOOR ADVERTISING	$254.65	$254.65
03/17/2021	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 059221	$-255.64	$0.00
02/26/2021	BILL	SAUNDERS OUTDOOR ADVERTISING	$255.64	$255.64
02/14/2020	PAYMENT	SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 057868	$-249.55	$0.00
01/29/2020	BILL	SAUNDERS OUTDOOR ADVERTISING	$249.55	$249.55
02/04/2019	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 056068	$-247.17	$0.00
01/24/2019	BILL	SAUNDERS OUTDOOR ADVERTISING	$247.17	$247.17
02/20/2018	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 054342	$-228.25	$0.00
01/29/2018	BILL	SAUNDERS OUTDOOR ADVERTISING	$228.25	$228.25
02/21/2017	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 52324	$-229.66	$0.00
01/30/2017	BILL	SAUNDERS OUTDOOR ADVERTISING	$229.66	$229.66
02/24/2016	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 50423	$-232.58	$0.00
02/24/2016	AMENDMENT	2015-16 AMEND TO FILED	$-348.86	$232.58
01/22/2016	BILL	SAUNDERS OUTDOOR ADVERTISING	$581.44	$581.44
02/17/2015	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 048532	$-235.42	$0.00
01/26/2015	BILL	SAUNDERS OUTDOOR ADVERTISING	$235.42	$235.42
02/19/2014	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 46853	$-233.12	$0.00
01/28/2014	BILL	SAUNDERS OUTDOOR ADVERTISING	$233.12	$233.12
02/19/2013	PAYMENT	SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 45205	$-228.86	$0.00
01/29/2013	BILL	SAUNDERS OUTDOOR ADVERTISING	$228.86	$228.86
02/01/2012	PAYMENT	SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 43520	$-226.05	$0.00
01/23/2012	BILL	SAUNDERS OUTDOOR ADVERTISING	$226.05	$226.05
02/14/2011	PAYMENT	SAUNDERS OUTDOR ADVERTISING CHECK NUM: 41994	$-229.61	$0.00
01/28/2011	BILL	SAUNDERS OUTDOOR ADVERTISING	$229.61	$229.61
02/23/2010	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 40232	$-230.00	$0.00
01/26/2010	BILL	SAUNDERS OUTDOOR ADVERTISING	$230.00	$230.00
02/20/2009	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 38727	$-230.28	$0.00
01/26/2009	BILL	SAUNDERS OUTDOOR ADVERTISING	$230.28	$230.28
02/21/2008	PAYMENT	SAUNDER OUTDOOR ADVERTISING CHECK NUM: 35376	$-220.98	$0.00
01/29/2008	BILL	SAUNDERS OUTDOOR ADVERTISING	$220.98	$220.98
03/12/2007	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 34223	$-218.54	$0.00
02/22/2007	BILL	SAUNDERS OUTDOOR ADVERTISING	$218.54	$218.54
02/23/2006	PAYMENT	APEX MEDIA GROUP INC CHECK NUM: 7969	$-204.63	$0.00
02/02/2006	BILL	SAUNDERS OUTDOOR ADVERTISING	$204.63	$204.63
03/02/2005	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 7123	$-206.39	$0.00
02/10/2005	BILL	Billed on Old System	$206.39	$206.39