Tax Account 08-0511-09

Owners

J6 RANCHES LLC
17100 NORTH 6000 WEST
GARLAND, UT 84312

Account Summary

Account ID 08-0511-09
Account Type Real Estate
Location
GOLCONDA
Balance $523.09
Currently Due $133.09

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $523.09
Total $523.09
Paid $0.00
Balance $523.09
Due $133.09
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$133.09$0.00$133.09$0.00$133.09
210/06/202510/16/2025Due$130.00$0.00$130.00$0.00$263.09
301/05/202601/15/2026Due$130.00$0.00$130.00$0.00$393.09
403/02/202603/12/2026Due$130.00$0.00$130.00$0.00$523.09

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$494.42$5.02$499.44$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$457.81$4.63$462.44$0.00$0.002.20162.0
2022/2023 SECURED TAXES$423.90$4.36$428.26$0.00$0.002.20162.0
2021/2022 SECURED TAXES$399.77$0.00$399.77$0.00$0.002.20162.0
2020/2021 SECURED TAXES$407.47$6.50$413.97$0.00$0.002.20162.0
2019/2020 SECURED TAXES$434.42$0.00$434.42$0.00$0.002.20162.0
2018/2019 SECURED TAXES$465.02$0.00$465.02$0.00$0.002.16112.0
2017/2018 SECURED TAXES$481.01$0.00$481.01$0.00$0.002.16112.0
2016/2017 SECURED TAXES$456.72$0.00$456.72$0.00$0.002.16112.0
2015/2016 SECURED TAXES$434.19$0.00$434.19$0.00$0.002.20162.0
2014/2015 SECURED TAXES$402.03$0.00$402.03$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLJ6 RANCHES LLC$523.09$523.09
10/11/2024PAYMENTJ6 RANCHES, LLC CHECK 15277$-499.44$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.02$499.44
07/05/2024BILLJ6 RANCHES LLC$494.42$494.42
10/05/2023PAYMENTJ6 RANCHES LLC CHECK 15177$-462.44$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.63$462.44
07/06/2023BILLJ6 RANCHES LLC$457.81$457.81
11/14/2022PAYMENTROCHE RANCHES INC CHECK 2596$-210.00$0.00
09/13/2022PAYMENTSTEWART TITLE COMPANY CHECK 10658$-218.26$210.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$4.36$428.26
07/07/2022BILLW BAR NONE CATTLE/J6 RANCHES$423.90$423.90
08/06/2021PAYMENTWCSD CORP CHECK NUM: 5240$-399.77$0.00
07/08/2021BILLW BAR NONE CATTLE COMPANY LLC$399.77$399.77
04/13/2021PAYMENTWCSD CORP. CHECK NUM: 5227$-106.50$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$106.50
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$4.00$104.00
08/03/2020PAYMENTWCSD CORP CHECK NUM: 5006$-307.47$100.00
07/10/2020BILLW BAR NONE CATTLE COMPANY LLC$407.47$407.47
07/19/2019PAYMENTBLACK ELK RANCH LLC CHECK NUM: 2302$-434.42$0.00
07/08/2019BILLPARLASCA ROBERT LLC$434.42$434.42
07/16/2018PAYMENTBLACK ELK RANCH LLC CHECK NUM: 2218$-465.02$0.00
07/05/2018BILLPARLASCA ROBERT LLC$465.02$465.02
07/25/2017PAYMENTPARLASCA, ROBERT J CHECK$-481.01$0.00
07/11/2017BILLPARLASCA ROBERT LLC$481.01$481.01
07/27/2016PAYMENTBLACK ELK RANCH LLC CHECK NUM: 2047$-456.72$0.00
07/07/2016BILLPARLASCA ROBERT LLC$456.72$456.72
12/28/2015PAYMENTBLACK ELK RANCH LLC CHECK NUM: 1986$-216.00$0.00
10/02/2015PAYMENTBLACK ELK RANCH LLC CHECK NUM: 1959$-108.00$216.00
07/22/2015PAYMENTBLACK ELK RANCH LLC CHECK NUM: 1946$-110.19$324.00
07/02/2015BILLPARLASCA ROBERT LLC$434.19$434.19
07/15/2014PAYMENTBLACK ELK RANCH LLC CHECK NUM: 1833$-402.03$0.00
07/03/2014BILLPARLASCA ROBERT LLC$402.03$402.03
08/06/2013PAYMENTBLACK ELK RANCH LLC CHECK NUM: 1736$-377.65$0.00
07/02/2013BILLPARLASCA ROBERT LLC$377.65$377.65
07/20/2012PAYMENTBLACK ELK RANCH LLC CHECK NUM: 1625$-349.69$0.00
07/10/2012BILLPARLASCA ROBERT LLC$349.69$349.69
08/11/2011PAYMENTBLACK ELK RANCH LLC/PARLASCA, CHECK NUM: 1502$-323.79$0.00
07/11/2011BILLPARLASCA ROBERT LLC$323.79$323.79
08/03/2010PAYMENTBLACK ELK RANCH CHECK NUM: 1361$-302.60$0.00
07/09/2010BILLPARLASCA ROBERT LLC$302.60$302.60
08/11/2009PAYMENTBLACK ELK RANCH, LLC CHECK BANK: 94 72 NUM: 1209$-284.94$0.00
07/10/2009BILLPARLASCA ROBERT LLC$284.94$284.94
08/12/2008PAYMENTBLACK ELK RANCH LLC CHECK BANK: 94*72 NUM: 1069$-264.56$0.00
07/10/2008BILLPARLASCA ROBERT LLC$264.56$264.56
03/03/2008PAYMENTBLACK ELK RANCH, LLC/PARLASCA CHECK BANK: 72 1224 NUM: 000005005$-62.00$0.00
01/15/2008PAYMENTBLACK ELK RANCH CHECK BANK: 94*181 NUM: 8780$-62.00$62.00
09/25/2007PAYMENTBLACK ELK RANCH, LLC CHECK BANK: 94*181 NUM: 8677$-62.00$124.00
08/15/2007PAYMENTBLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 8636$-64.06$186.00
07/12/2007BILLPARLASCA ROBERT LLC$250.06$250.06
02/27/2007PAYMENTBLACK ELK RANCH CHECK BANK: 94*181 NUM: 8465$-58.00$0.00
12/28/2006PAYMENTBLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 8417$-58.00$58.00
09/26/2006PAYMENTBLACK ELK RANCH, LLC CHECK BANK: 94*181 NUM: 8318$-58.00$116.00
08/02/2006PAYMENTBLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 8277$-61.21$174.00
07/06/2006BILLPARLASCA ROBERT LLC$235.21$235.21
12/12/2005PAYMENTBLACK ELK RANCH CHECK BANK: 94*181 NUM: 8048$-230.89$0.00
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$5.65$230.89
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.32$225.24
07/18/2005BILLPARLASCA ROBERT J$222.92$222.92
03/02/2005PAYMENTBLACK ELK RANCH CHECK BANK: 94*181 NUM: 7637$-57.00$0.00
12/29/2004PAYMENTPARLASCA ROBERT J CHECK BANK: 94*181 NUM: 7555$-57.00$57.00
09/30/2004PAYMENTBLACK ELK RANCH, LLC CHECK BANK: 94-181 NUM: 7430$-57.00$114.00
08/13/2004PAYMENTBLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 7374$-58.82$171.00
07/06/2004BILLPARLASCA ROBERT J$229.82$229.82