Tax Account MU067969

Print Page · · Payments Cart · New Search

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

GPOOLE@GRAYMOUNT-UT.CO

Account ID

Account Type

Personal Property

Location

CARLIN TRANSLOAD- 0V4100007
CARLIN

Balance

$0.00

Currently Due

$0.00

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,915.89
Total	$1,915.89
Paid	$1,915.89
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

$1,915.89

Total

$1,915.89

Paid

$1,915.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,915.89	$0.00	$1,915.89	$1,915.89	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,773.97	$0.00	$1,773.97	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,813.20	$0.00	$1,813.20	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,827.33	$0.00	$1,827.33	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,766.93	$0.00	$1,766.93	$0.00	$0.00	2.8223	3.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 151350	$-1,915.89	$0.00
01/26/2024	BILL	GRAYMONT WESTERN USINC	$1,915.89	$1,915.89
02/06/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00150108	$-1,773.97	$0.00
01/19/2023	BILL	GRAYMONT WESTERN USINC	$1,773.97	$1,773.97
02/08/2022	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00148588	$-1,813.20	$0.00
01/25/2022	BILL	GRAYMONT WESTERN USINC	$1,813.20	$1,813.20
03/15/2021	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00147156	$-1,827.33	$0.00
02/08/2021	BILL	GRAYMONT WESTERN USINC	$1,827.33	$1,827.33
02/25/2020	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00145237	$-1,766.93	$0.00
01/29/2020	BILL	GRAYMONT WESTERN USINC	$1,766.93	$1,766.93
02/27/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 001428003	$-1,714.29	$0.00
01/24/2019	BILL	GRAYMONT WESTERN USINC	$1,714.29	$1,714.29
02/20/2018	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00140335	$-1,553.57	$0.00
01/29/2018	BILL	GRAYMONT WESTERN USINC	$1,553.57	$1,553.57
02/27/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00137486	$-1,554.29	$0.00
01/30/2017	BILL	GRAYMONT WESTERN USINC	$1,554.29	$1,554.29
02/18/2016	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00132907	$-1,463.12	$0.00
01/22/2016	BILL	GRAYMONT WESTERN USINC	$1,463.12	$1,463.12