Tax Account BU067969

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Owners

GRAYMONT WESTERN US INC
585 W SOUTHRIDGE CIR
SANDY, UT 84070-1336

RAILPORT/TRANSLOAD FACILITY

Account Summary

Account ID	BU067969
Account Type	Personal Property
Location	CARLIN TRANSLOAD- 0V4100007 CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

BU067969

Account Type

Personal Property

Location

CARLIN TRANSLOAD- 0V4100007
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$6,881.47
Total	$6,881.47
Paid	$6,881.47
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

$6,881.47

Total

$6,881.47

Paid

$6,881.47

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	$6,881.47	$0.00	$6,881.47	$6,881.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$7,591.95	$0.00	$7,591.95	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$9,646.11	$0.00	$9,646.11	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$10,705.89	$0.00	$10,705.89	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$12,106.84	$0.00	$12,106.84	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 151350	$-6,881.47	$0.00
01/31/2024	BILL	GRAYMONT WESTERN US INC	$6,881.47	$6,881.47
02/06/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00150113	$-7,591.95	$0.00
01/24/2023	BILL	GRAYMONT WESTERN US INC	$7,591.95	$7,591.95
02/08/2022	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00148588	$-9,646.11	$0.00
01/25/2022	BILL	GRAYMONT WESTERN US INC	$9,646.11	$9,646.11
04/23/2021	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00147335	$-10,705.89	$0.00
03/10/2021	BILL	GRAYMONT WESTERN US INC	$10,705.89	$10,705.89
03/13/2020	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 145380	$-12,106.84	$0.00
02/25/2020	BILL	GRAYMONT WESTERN US INC	$12,106.84	$12,106.84
02/27/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00142804	$-13,603.83	$0.00
01/24/2019	BILL	GRAYMONT WESTERN USINC	$13,603.83	$13,603.83
02/20/2018	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00140335	$-14,165.06	$0.00
01/29/2018	BILL	GRAYMONT WESTERN USINC	$14,165.06	$14,165.06
02/27/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00137486	$-15,927.59	$0.00
01/30/2017	BILL	GRAYMONT WESTERN USINC	$15,927.59	$15,927.59
02/18/2016	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00132907	$-7,722.46	$0.00
01/22/2016	BILL	GRAYMONT WESTERN USINC	$7,722.46	$7,722.46
02/18/2015	PAYMENT	GRAYMONT WESTERN USINC CHECK NUM: 123990	$-8,794.43	$0.00
01/30/2015	BILL	GRAYMONT WESTERN USINC	$8,794.43	$8,794.43
02/10/2014	PAYMENT	GRAYMONT WESTERN USINC CHECK NUM: 00114340	$-9,544.23	$0.00
01/28/2014	BILL	GRAYMONT WESTERN USINC	$9,544.23	$9,544.23
03/04/2013	PAYMENT	GRAYMONT WESTERN USINC CHECK NUM: 00105639	$-11,367.85	$0.00
02/07/2013	BILL	GRAYMONT WESTERN USINC	$11,367.85	$11,367.85
02/27/2012	PAYMENT	GRAYMONT WESTERN USINC CHECK NUM: 95339	$-13,333.57	$0.00
01/23/2012	BILL	GRAYMONT WESTERN USINC	$13,333.57	$13,333.57
02/28/2011	PAYMENT	GRAYMONT WESTERN USINC CHECK NUM: 85364	$-15,386.25	$0.00
01/31/2011	BILL	GRAYMONT WESTERN USINC	$15,386.25	$15,386.25
02/25/2010	PAYMENT	GRAYMONT WESTERN USINC CHECK NUM: 75587	$-17,417.95	$0.00
01/26/2010	BILL	GRAYMONT WESTERN USINC	$17,417.95	$17,417.95
02/17/2009	PAYMENT	GRAYMONT WESTERN USINC CHECK NUM: 66425	$-20,097.31	$0.00
01/26/2009	BILL	GRAYMONT WESTERN USINC	$20,097.31	$20,097.31
02/25/2008	PAYMENT	GRAYMONT WESTERN USINC CHECK NUM: 55978	$-18,264.70	$0.00
01/29/2008	BILL	GRAYMONT WESTERN USINC	$18,264.70	$18,264.70
03/12/2007	PAYMENT	GRAYMONT WESTERN USINC CHECK NUM: 45151	$-6,177.16	$0.00
02/13/2007	BILL	GRAYMONT WESTERN USINC	$6,177.16	$6,177.16
03/14/2006	PAYMENT	GRAYMONT WESTERN USINC CHECK NUM: 33914	$-6,804.12	$0.00
02/02/2006	BILL	GRAYMONT WESTERN USINC	$6,804.12	$6,804.12
03/16/2005	PAYMENT	GRAYMONT WESTERN USINC CHECK NUM: 00022959	$-7,625.86	$0.00
02/10/2005	BILL	Billed on Old System	$7,625.86	$7,625.86