Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 08-0611-02

Print Page ·
· Payments Cart · New Search

Owners

JPL LLC
1764 W 2900 SO
OGDEN, UT 84401

Account Summary

Account ID 08-0611-02
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $36.04
Total $36.04
Paid $36.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$36.04$0.00$36.04$36.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.36$0.00$33.36$0.00$0.002.23064.0
2022/2023 SECURED TAXES$30.89$0.00$30.89$0.00$0.002.23064.0
2021/2022 SECURED TAXES$28.60$0.00$28.60$0.00$0.002.23064.0
2020/2021 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2019/2020 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2018/2019 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.19014.0
2017/2018 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.19014.0
2016/2017 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.19014.0
2015/2016 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2014/2015 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTJPL INVESTMENTS L C CHECK 3316$-36.04$0.00
07/05/2024BILLJPL LLC$36.04$36.04
08/04/2023PAYMENTJPL INVESTMENTS L C CHECK 3260$-33.36$0.00
07/06/2023BILLJPL LLC$33.36$33.36
08/08/2022PAYMENTJPL INVESTMENTS LLC CHECK 003221$-30.89$0.00
07/07/2022BILLJPL LLC$30.89$30.89
08/05/2021PAYMENTJPL INVESTMENTS LLC CHECK NUM: 003149$-28.60$0.00
07/08/2021BILLJPL LLC$28.60$28.60
08/07/2020PAYMENTJPL INVESTMENTS LLC CHECK NUM: 3046$-27.32$0.00
07/10/2020BILLJPL LLC$27.32$27.32
07/24/2019PAYMENTJPL INNVESTMENTS LLC CHECK NUM: 2962$-27.32$0.00
07/08/2019BILLJPL LLC$27.32$27.32
08/03/2018PAYMENTOPL INVESTMENTS LLC CHECK NUM: 2879$-27.32$0.00
07/05/2018BILLJPL LLC$27.32$27.32
08/03/2017PAYMENTJ P L INVESTMENTS LLC CHECK NUM: 2799$-27.32$0.00
07/11/2017BILLJPL LLC$27.32$27.32
08/03/2016PAYMENTJPL INVESTMENTS LLC CHECK NUM: 2718$-27.32$0.00
07/07/2016BILLJPL LLC$27.32$27.32
07/23/2015PAYMENTJ P L INVESTMENTS LLC CHECK NUM: 2635$-27.32$0.00
07/02/2015BILLJPL LLC$27.32$27.32
08/18/2014PAYMENTJ P L INVESTMENTS LLC CHECK NUM: 2557$-27.32$0.00
07/03/2014BILLJPL LLC$27.32$27.32
07/22/2013PAYMENTJ P L INVESTMENTS LLC CHECK NUM: 2480$-27.32$0.00
07/02/2013BILLJPL LLC$27.32$27.32
08/02/2012PAYMENTJ P L INVESTMENTS LLC CHECK NUM: 2408$-27.32$0.00
07/10/2012BILLJPL LLC$27.32$27.32
08/05/2011PAYMENTJ P L INVESTMENTS, L.L.C. CHECK NUM: 2331$-27.32$0.00
07/11/2011BILLJPL LLC$27.32$27.32
08/16/2010PAYMENTJ P L INVESTMENTS LLC CHECK NUM: 2262$-27.32$0.00
07/09/2010BILLJPL LLC$27.32$27.32
08/06/2009PAYMENTJPL INVESTMENTS CHECK BANK: 97*10 NUM: 2188$-27.32$0.00
07/10/2009BILLJPL LLC$27.32$27.32
08/07/2008PAYMENTJ P L INVESTMENTS, LLC CHECK BANK: 97 10 NUM: 2113$-27.32$0.00
07/10/2008BILLJPL LLC$27.32$27.32
08/09/2007PAYMENTJ P L INVESTMENTS, L L C CHECK BANK: 97 10 NUM: 2006$-27.32$0.00
07/12/2007BILLJPL LLC$27.32$27.32
08/07/2006PAYMENTJ P L INVESTMENTS LLC CHECK BANK: 97 10 NUM: 1886$-27.47$0.00
07/06/2006BILLJPL LLC$27.47$27.47
08/10/2005PAYMENTJPL INVESTMENTS LLC CHECK BANK: 9710 NUM: 1787$-27.47$0.00
07/18/2005BILLJPL LLC$27.47$27.47
08/20/2004PAYMENTJPL INVESTMENTS, LLC CHECK BANK: 97-10 NUM: 1671$-27.29$0.00
07/06/2004BILLJPL LLC$27.29$27.29
04/06/2004PAYMENTJPL INVESTMENTS LLC CHECK BANK: 97F10 NUM: 1617$-35.30$0.00
03/18/2004PENALTYMailing Costs 2003-2004$5.00$35.30
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$1.74$30.30
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$1.49$28.56
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$1.24$27.07
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.99$25.83
07/18/2003BILLJPL LLC$24.84$24.84
08/09/2002PAYMENTJPL INVESTMENTS, LLC CHECK BANK: 97-10 NUM: 1429$-23.47$0.00
07/08/2002BILLJPL LLC$23.47$23.47
02/01/2002PAYMENTAmend: Auto Restore Payment CHECK BANK: 97-10 NUM: 1365$-23.79$0.00
02/01/2002AMENDMENTremove penalties - bb$-2.20$23.79
02/01/2002ADJUSTMENTAmend: Auto Adj Out Payment BANK: 97-10 NUM: 1365$23.79$25.99
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.06$2.20
10/15/2001VOIDJPL INVESTMENTS, L.L.C. CHECK BANK: 97-10 NUM: 1365$-23.79$2.14
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$1.19$25.93
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.95$24.74
07/11/2001BILLJPL LLC$23.79$23.79
08/03/2000PAYMENTJ P L INVESTMENTS LLC CHECK BANK: 97-10 NUM: 1244$-23.51$0.00
07/06/2000BILLJPL LLC$23.51$23.51
08/10/1999PAYMENTJ P L INVESTMENTS LLC CHECK BANK: 97-10 NUM: 1179$-25.93$0.00
07/12/1999BILLJPL LLC$25.93$25.93
08/20/1998PAYMENTJPL INVESTMENTS L C CHECK$-26.80$0.00
07/09/1998BILLJPL LLC$26.80$26.80
08/20/1997PAYMENTC/O DICK SAUNDERS$-27.67$0.00
07/23/1997BILLC/O DICK SAUNDERS$27.67$27.67
08/26/1996PAYMENTSAUNDERS L & R R LYLE,BEAR B&A$-24.96$0.00
07/11/1996BILLSAUNDERS L & R R LYLE,BEAR B&A$24.96$24.96