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Tax Account BB000008

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Owners

SAUNDERS OUTDOOR ADVERTISING IN
1764 WEST 2900 SOUTH
OGDEN, UT 84401

Account Summary

Account ID BB000008
Account Type Personal Property
Location VARIOUS LOCATIONS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $6,408.77
Total $6,408.77
Paid $6,408.77
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$6,408.77$0.00$6,408.77$6,408.77$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$6,194.18$0.00$6,194.18$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$5,735.35$0.00$5,735.35$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$5,689.57$0.00$5,689.57$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$5,833.49$0.00$5,833.49$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$5,677.30$0.00$5,677.30$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$5,933.07$0.00$5,933.07$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/04/2024PAYMENTSAUNDERS OUTDOOR ADVERTISING IN CHECK 63698$-6,408.77$0.00
10/15/2024BILLSAUNDERS OUTDOOR ADVERTISING IN$6,408.77$6,408.77
11/06/2023PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK 62457$-6,194.18$0.00
10/18/2023BILLSAUNDERS OUTDOOR ADVERTISING IN$6,194.18$6,194.18
11/04/2022PAYMENTSAUNDERS OUTDOOR ADVERTISING IN CHECK 61196$-5,735.35$0.00
10/20/2022BILLSAUNDERS OUTDOOR ADVERTISING IN$5,735.35$5,735.35
11/02/2021PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK NUM: 060018$-5,689.57$0.00
10/14/2021BILLSAUNDERS OUTDOOR ADVERTISING I$5,689.57$5,689.57
11/02/2020PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK NUM: 58702$-5,833.49$0.00
10/12/2020BILLSAUNDERS OUTDOOR ADVERTISING$5,833.49$5,833.49
11/13/2019PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK NUM: 57405$-5,677.30$0.00
10/09/2019BILLSAUNDERS OUTDOOR ADVERTISING$5,677.30$5,677.30
11/05/2018PAYMENTSAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 055625$-5,933.07$0.00
10/16/2018BILLSAUNDERS OUTDOOR ADVERTISING$5,933.07$5,933.07
11/03/2017PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK NUM: 53717$-6,033.19$0.00
10/16/2017BILLSAUNDERS OUTDOOR ADVERTISING$6,033.19$6,033.19
10/31/2016PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK NUM: 51713$-6,087.50$0.00
10/12/2016BILLSAUNDERS OUTDOOR ADVERTISING$6,087.50$6,087.50
12/03/2015PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK NUM: 49994$-6,170.51$0.00
10/12/2015BILLSAUNDERS OUTDOOR ADVERTISING$6,170.51$6,170.51
11/03/2014PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK NUM: 47996$-6,309.25$0.00
10/16/2014BILLSAUNDERS OUTDOOR ADVERTISING$6,309.25$6,309.25
11/04/2013PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK NUM: 46317$-6,207.04$0.00
10/18/2013BILLSAUNDERS OUTDOOR ADVERTISING$6,207.04$6,207.04
12/10/2012PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK NUM: 44892$-33.25$0.00
11/28/2012INTERESTInstlmnt3 Interest for 2012-13$3.02$33.25
10/22/2012PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK NUM: 44660$-6,043.50$30.23
10/10/2012BILLSAUNDERS OUTDOOR ADVERTISING$6,073.73$6,073.73
10/31/2011PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK NUM: 43076$-6,043.50$0.00
10/13/2011BILLSAUNDERS OUTDOOR ADVERTISING$6,043.50$6,043.50
10/22/2010PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK NUM: 41479$-6,140.34$0.00
10/13/2010BILLSAUNDERS OUTDOOR ADVERTISING$6,140.34$6,140.34
11/02/2009PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK NUM: 39739$-6,206.35$0.00
10/14/2009BILLSAUNDERS OUTDOOR ADVERTISING$6,206.35$6,206.35
11/03/2008PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97*10 NUM: 38247$-6,220.30$0.00
10/13/2008BILLSAUNDERS OUTDOOR ADVERTISING$6,220.30$6,220.30
10/31/2007PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK BANK: 94 10 NUM: 34967$-4,576.92$0.00
10/11/2007BILLSAUNDERS OUTDOOR ADVERTISING$4,576.92$4,576.92
10/30/2006PAYMENTAPEX MEDIA GROUP, INC CHECK BANK: 97*10 NUM: 8612$-4,557.23$0.00
10/11/2006BILLSAUNDERS OUTDOOR ADVERTISING$4,557.23$4,557.23
10/31/2005PAYMENTAPEX MEDIA GROUP INC CHECK BANK: 9710 NUM: 7661$-4,333.43$0.00
10/14/2005BILLSAUNDERS OUTDOOR ADVERTISING$4,333.43$4,333.43
11/16/2004PAYMENTAPEX MEDIA GROUP CHECK BANK: 97*10 NUM: 6874$-4,343.22$0.00
10/20/2004BILLSAUNDERS OUTDOOR ADVERTISING$4,343.22$4,343.22
11/04/2003PAYMENTAPEN MEDIA GROUP INC CHECK BANK: 97ยก10 NUM: 5951$-4,012.09$0.00
10/09/2003BILLSAUNDERS OUTDOOR ADVERTISING$4,012.09$4,012.09
12/06/2002PAYMENTAPEX MEDIA GROUP, INC CHECK BANK: 97-10 NUM: 5046$-3,849.63$0.00
11/22/2002BILLSAUNDERS OUTDOOR ADVERTISING$3,849.63$3,849.63
02/19/2002PAYMENTAPEX MEDIA GROUP INC CHECK BANK: 4-97 NUM: 4274$-3,683.66$0.00
01/23/2002BILLSAUNDERS OUTDOOR ADVERTISING$3,683.66$3,683.66
02/01/2001PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97*10 NUM: 3168$-3,965.70$0.00
01/12/2001INTERESTInstlmnt3 Interest for 2000-01$360.52$3,965.70
10/13/2000BILLSAUNDERS OUTDOOR ADVERTISING$3,605.18$3,605.18
11/09/1999PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97-10 NUM: 30731$-4,023.69$0.00
09/27/1999BILLSAUNDERS OUTDOOR ADVERTISING$4,023.69$4,023.69
09/28/1998PAYMENTSAUNDERS OUTDOOR ADVERTISING CHECK$-4,126.44$0.00
09/22/1998BILLSAUNDERS OUTDOOR ADVERTISING$4,126.44$4,126.44