Tax Account 08-0511-02

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Owners

J6 RANCHES LLC
17100 NORTH 6000 WEST
GARLAND, UT 84312

Account Summary

Account ID	08-0511-02
Account Type	Real Estate
Location	GOLCONDA
Balance	$147.87
Currently Due	$39.87

Account ID

08-0511-02

Account Type

Real Estate

Location

GOLCONDA

Balance

$147.87

Currently Due

$39.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$147.87
Total	$147.87
Paid	$0.00
Balance	$147.87
Due	$39.87
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$147.87

Total

$147.87

Paid

$0.00

Balance

$147.87

Due

$39.87

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$39.87	$0.00	$39.87	$0.00	$39.87
2	10/06/2025	10/16/2025	Due	$36.00	$0.00	$36.00	$0.00	$75.87
3	01/05/2026	01/15/2026	Due	$36.00	$0.00	$36.00	$0.00	$111.87
4	03/02/2026	03/12/2026	Due	$36.00	$0.00	$36.00	$0.00	$147.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$139.76	$1.51	$141.27	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$129.42	$1.34	$130.76	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$119.83	$1.31	$121.14	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$112.83	$0.00	$112.83	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$115.78	$0.00	$115.78	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$125.23	$0.00	$125.23	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$131.14	$0.00	$131.14	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$123.59	$0.00	$123.59	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$115.94	$0.00	$115.94	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$109.07	$0.00	$109.07	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$100.98	$0.00	$100.98	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	J6 RANCHES LLC	$147.87	$147.87
10/11/2024	PAYMENT	J6 RANCHES, LLC CHECK 15277	$-141.27	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$141.27
07/05/2024	BILL	J6 RANCHES LLC	$139.76	$139.76
10/05/2023	PAYMENT	J6 RANCHES LLC CHECK 15177	$-130.76	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$130.76
07/06/2023	BILL	J6 RANCHES LLC	$129.42	$129.42
11/14/2022	PAYMENT	ROCHE RANCHES INC CHECK 2596	$-58.00	$0.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10658	$-63.14	$58.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.31	$121.14
07/07/2022	BILL	W BAR NONE CATTLE/J6 RANCHES	$119.83	$119.83
08/06/2021	PAYMENT	WCSD CORP CHECK NUM: 5240	$-112.83	$0.00
07/08/2021	BILL	W BAR NONE CATTLE COMPANY LLC	$112.83	$112.83
08/03/2020	PAYMENT	WCSD CORP CHECK NUM: 5006	$-115.78	$0.00
07/10/2020	BILL	W BAR NONE CATTLE COMPANY LLC	$115.78	$115.78
07/19/2019	PAYMENT	BLACK ELK RANCH LLC CHECK NUM: 2302	$-125.23	$0.00
07/08/2019	BILL	PARLASCA ROBERT LLC	$125.23	$125.23
07/16/2018	PAYMENT	BLACK ELK RANCH LLC CHECK NUM: 2218	$-131.14	$0.00
07/05/2018	BILL	PARLASCA ROBERT LLC	$131.14	$131.14
07/25/2017	PAYMENT	PARLASCA, ROBERT J CHECK	$-123.59	$0.00
07/11/2017	BILL	PARLASCA ROBERT LLC	$123.59	$123.59
07/27/2016	PAYMENT	BLACK ELK RANCH LLC CHECK NUM: 2047	$-115.94	$0.00
07/07/2016	BILL	PARLASCA ROBERT LLC	$115.94	$115.94
12/28/2015	PAYMENT	BLACK ELK RANCH LLC CHECK NUM: 1986	$-54.00	$0.00
10/02/2015	PAYMENT	BLACK ELK RANCH LLC CHECK NUM: 1959	$-27.00	$54.00
07/22/2015	PAYMENT	BLACK ELK RANCH LLC CHECK NUM: 1946	$-28.07	$81.00
07/02/2015	BILL	PARLASCA ROBERT LLC	$109.07	$109.07
07/15/2014	PAYMENT	BLACK ELK RANCH LLC CHECK NUM: 1833	$-100.98	$0.00
07/03/2014	BILL	PARLASCA ROBERT LLC	$100.98	$100.98
08/06/2013	PAYMENT	BLACK ELK RANCH LLC CHECK NUM: 1736	$-93.50	$0.00
07/02/2013	BILL	PARLASCA ROBERT LLC	$93.50	$93.50
07/20/2012	PAYMENT	BLACK ELK RANCH LLC CHECK NUM: 1625	$-86.57	$0.00
07/10/2012	BILL	PARLASCA ROBERT LLC	$86.57	$86.57
08/11/2011	PAYMENT	BLACK ELK RANCH LLC/PARLASCA, CHECK NUM: 1502	$-80.16	$0.00
07/11/2011	BILL	PARLASCA ROBERT LLC	$80.16	$80.16
08/03/2010	PAYMENT	BLACK ELK RANCH CHECK NUM: 1361	$-74.93	$0.00
07/09/2010	BILL	PARLASCA ROBERT LLC	$74.93	$74.93
08/11/2009	PAYMENT	BLACK ELK RANCH, LLC CHECK BANK: 94 72 NUM: 1209	$-70.57	$0.00
07/10/2009	BILL	PARLASCA ROBERT LLC	$70.57	$70.57
08/12/2008	PAYMENT	BLACK ELK RANCH LLC CHECK BANK: 94*72 NUM: 1069	$-65.52	$0.00
07/10/2008	BILL	PARLASCA ROBERT LLC	$65.52	$65.52
08/15/2007	PAYMENT	BLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 8636	$-61.94	$0.00
07/12/2007	BILL	PARLASCA ROBERT LLC	$61.94	$61.94
08/02/2006	PAYMENT	BLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 8277	$-58.26	$0.00
07/06/2006	BILL	PARLASCA ROBERT LLC	$58.26	$58.26
12/12/2005	PAYMENT	BLACK ELK RANCH CHECK BANK: 94*181 NUM: 8048	$-61.46	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.82	$61.46
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.26	$58.64
07/18/2005	BILL	PARLASCA ROBERT J	$56.38	$56.38
08/13/2004	PAYMENT	BLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 7374	$-61.05	$0.00
07/06/2004	BILL	PARLASCA ROBERT J	$61.05	$61.05
03/03/2004	PAYMENT	PARLASCA ROBERT J CHECK BANK: 94*184 NUM: 7132	$-47.00	$0.00
12/30/2003	PAYMENT	BLACK ELK RANCH CHECK BANK: 94F181 NUM: 7034	$-47.00	$47.00
10/06/2003	PAYMENT	BLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 6893	$-47.00	$94.00
08/14/2003	PAYMENT	BLACK ELK RANCH, LLC CHECK BANK: 94-181 NUM: 6820	$-202.17	$141.00
07/18/2003	BILL	PARLASCA ROBERT J	$343.17	$343.17
03/04/2003	PAYMENT	BLACK ELK RANCH LLC CHECK BANK: 94F181 NUM: 6541	$-54.00	$0.00
01/08/2003	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6447	$-54.00	$54.00
10/03/2002	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6244	$-54.00	$108.00
08/21/2002	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6148	$-234.24	$162.00
07/08/2002	BILL	PARLASCA ROBERT J	$396.24	$396.24
02/28/2002	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 5620	$-56.61	$0.00
12/24/2001	PAYMENT	BLACK ELK RANCH LIMITED LIABIL CHECK BANK: 90-78 NUM: 5499	$-56.61	$56.61
09/26/2001	PAYMENT	BLACK ELK RANCH LIMITED LIAB. CHECK BANK: 90-78 NUM: 5334	$-56.61	$113.22
08/08/2001	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 5255	$-246.81	$169.83
07/11/2001	BILL	PARLASCA ROBERT J	$416.64	$416.64
02/28/2001	PAYMENT	PARLASCA ROBERT J CHECK BANK: 90*78 NUM: 4968	$-51.29	$0.00
12/27/2000	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 4856	$-51.29	$51.29
10/04/2000	PAYMENT	BLACK ELK RANCH LIMITED CO. CHECK BANK: 90-78 NUM: 4749	$-51.29	$102.58
08/23/2000	PAYMENT	BLACK ELK RANCH CHECK BANK: 90-78 NUM: 4631	$-220.07	$153.87
07/06/2000	BILL	PARLASCA ROBERT J	$373.94	$373.94
03/07/2000	PAYMENT	BLACK ELK RANCH CHECK BANK: 90*78 NUM: 4417	$-51.21	$0.00
01/04/2000	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 4342	$-51.21	$51.21
11/12/1999	PAYMENT	BLACK ELK RANCH CHECK BANK: 90*78 NUM: 4218	$-53.26	$102.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.05	$155.68
08/18/1999	PAYMENT	BLACK ELK RANCH LIMITED CHECK BANK: 90-3818 NUM: 4062	$-219.26	$153.63
07/12/1999	BILL	PARLASCA ROBERT J	$372.89	$372.89
04/16/1999	PAYMENT	BLACK ELK RANCH LTD CHECK BANK: 90-3818 NUM: 3840	$-115.09	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.38	$115.09
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.15	$109.71
10/06/1998	PAYMENT	ESTATE OF JOHN CASEY CHECK BANK: 94-72 NUM: 1328	$-53.78	$107.56
08/19/1998	PAYMENT	ESTATE OF JOHN CASEY CHECK	$-232.62	$161.34
07/09/1998	BILL	CASEY RANCHES	$393.96	$393.96
01/13/1998	PAYMENT	CASEY JOHN	$-449.21	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.43	$449.21
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.04	$433.78
07/23/1997	BILL	CASEY RANCHES	$423.74	$423.74
09/13/1996	PAYMENT	JOHN J CASEY	$-850.01	$0.00
09/13/1996	ADJUSTMENT	error in payment	$850.01	$850.01
09/13/1996	VOID	JOHN J CASEY	$-850.01	$0.00
09/03/1996	INTEREST	Monthly Interest	$2.90	$850.01
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.50	$847.11
08/02/1996	INTEREST	Monthly Interest	$2.90	$842.61
07/11/1996	BILL	CASEY RANCHES	$449.72	$839.71
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$42.02	$389.99
07/01/1995	BILL	CASEY RANCHES	$347.97	$347.97

Tax Account 08-0511-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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