Tax Account EQ000240

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Owners

GRAYMONT WESTERN US INC
585 W SOUTHRIDGE WAY
SANDY, UTAH 84070

Account Summary

Account ID	EQ000240
Account Type	Personal Property
Location	RAIL SIDING N OF GOLCONDA GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000240

Account Type

Personal Property

Location

RAIL SIDING N OF GOLCONDA
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,778.64
Total	$3,778.64
Paid	$3,778.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$3,778.64

Total

$3,778.64

Paid

$3,778.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	11/15/2024	11/26/2024	Paid	$3,778.64	$0.00	$3,778.64	$3,778.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,854.91	$0.00	$3,854.91	$0.00	$0.00	2.2306	4.0
2022/2023 PERSONAL PROPERTY TAXES	$1,711.99	$0.00	$1,711.99	$0.00	$0.00	2.2306	4.0
2021/2022 UNSECURED TAXES	$1,729.74	$0.00	$1,729.74	$0.00	$0.00	2.2306	4.0
2020/2021 UNSECURED TAXES	$1,770.63	$0.00	$1,770.63	$0.00	$0.00	2.2306	4.0
2019/2020 UNSECURED TAXES	$1,763.47	$0.00	$1,763.47	$0.00	$0.00	2.2306	4.0
2018/2019 UNSECURED TAXES	$1,788.47	$0.00	$1,788.47	$0.00	$0.00	2.1901	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 152125	$-3,778.64	$0.00
10/15/2024	BILL	GRAYMONT WESTERN US INC	$3,778.64	$3,778.64
11/14/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK 00151079	$-3,854.91	$0.00
10/18/2023	BILL	GRAYMONT WESTERN US INC	$3,854.91	$3,854.91
10/31/2022	PAYMENT	GRAYMONT WESTERN US INC CHECK 149748	$-1,711.99	$0.00
10/20/2022	BILL	GRAYMONT WESTERN US INC	$1,711.99	$1,711.99
11/10/2021	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00148193	$-1,729.74	$0.00
10/14/2021	BILL	GRAYMONT WESTERN US INC	$1,729.74	$1,729.74
11/02/2020	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00146499	$-1,770.63	$0.00
10/12/2020	BILL	GRAYMONT WESTERN US INC	$1,770.63	$1,770.63
10/30/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00144479	$-1,763.47	$0.00
10/09/2019	BILL	GRAYMONT WESTERN US INC	$1,763.47	$1,763.47
11/02/2018	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00142106	$-1,788.47	$0.00
10/16/2018	BILL	GRAYMONT WESTERN US INC	$1,788.47	$1,788.47
10/30/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 139492	$-2,038.01	$0.00
10/16/2017	BILL	GRAYMONT WESTERN US INC	$2,038.01	$2,038.01
11/01/2016	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00136395	$-2,545.34	$0.00
10/12/2016	BILL	GRAYMONT WESTERN US INC	$2,545.34	$2,545.34
10/26/2015	PAYMENT	GRAYMONT WESTERN US INC CHECK	$-3,091.95	$0.00
10/12/2015	BILL	GRAYMONT WESTERN US INC	$3,091.95	$3,091.95
10/27/2014	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 121167	$-3,672.46	$0.00
10/16/2014	BILL	GRAYMONT WESTERN US INC	$3,672.46	$3,672.46
11/12/2013	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 112236	$-4,276.17	$0.00
10/18/2013	BILL	GRAYMONT WESTERN US INC	$4,276.17	$4,276.17
10/25/2012	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 102085	$-4,746.87	$0.00
10/10/2012	BILL	GRAYMONT WESTERN US INC	$4,746.87	$4,746.87
11/16/2011	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 92686	$-5,235.42	$0.00
10/13/2011	BILL	GRAYMONT WESTERN US INC	$5,235.42	$5,235.42
10/25/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00082077	$-5,326.25	$0.00
10/13/2010	BILL	GRAYMONT WESTERN US INC	$5,326.25	$5,326.25
11/16/2009	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00072793	$-5,832.68	$0.00
10/14/2009	BILL	GRAYMONT WESTERN US INC	$5,832.68	$5,832.68
11/06/2008	PAYMENT	GRAYMONT WESTERN US INC CHECK BANK: 10*2 NUM: 63487	$-6,445.32	$0.00
10/13/2008	BILL	GRAYMONT WESTERN US INC	$6,445.32	$6,445.32
11/13/2007	PAYMENT	GRAYMONT WESTERN US INC CHECK BANK: 10*2 NUM: 52892	$-7,034.64	$0.00
10/11/2007	BILL	GRAYMONT WESTERN US INC	$7,034.64	$7,034.64
11/13/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK BANK: 10*2 NUM: 00041499	$-7,592.07	$0.00
10/11/2006	BILL	GRAYMONT WESTERN US INC	$7,592.07	$7,592.07
11/17/2005	PAYMENT	GRAYMONT WESTERN US INC CHECK BANK: 102 NUM: 00030427	$-8,138.05	$0.00
10/14/2005	BILL	GRAYMONT WESTERN US INC	$8,138.05	$8,138.05
12/01/2004	PAYMENT	GRAYMONT WESTERN US INC CHECK BANK: 10*2 NUM: 20140	$-8,876.14	$0.00
10/20/2004	BILL	GRAYMONT WESTERN US INC	$8,876.14	$8,876.14
11/19/2003	PAYMENT	GRAYMONT WESTERN US INC CHECK BANK: 10*2 NUM: 9381	$-8,049.12	$0.00
10/09/2003	BILL	GRAYMONT WESTERN US INC	$8,049.12	$8,049.12
12/23/2002	PAYMENT	GRAYMONT WESTERN US INC CHECK BANK: 10-2 NUM: 00000425	$-8,488.49	$0.00
11/22/2002	BILL	GRAYMONT WESTERN US INC	$8,488.49	$8,488.49
03/05/2002	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 10961	$-9,609.03	$0.00
01/23/2002	BILL	GRAYMONT WESTERN US INC	$9,609.03	$9,609.03
11/30/2000	PAYMENT	GRAYMONT WESTERN US INC CHECK BANK: 00 NUM: 8650	$-10,706.44	$0.00
10/13/2000	BILL	GREYMONT WESTERN US INC	$10,706.44	$10,706.44
10/27/1999	PAYMENT	CONTINENTAL LIME CO CHECK NUM: 6617	$-12,023.71	$0.00
09/27/1999	BILL	CONTINENTAL LIME INC	$12,023.71	$12,023.71
10/16/1998	PAYMENT	CONTINENTAL LIME INC CHECK	$-13,960.77	$0.00
09/22/1998	BILL	CONTINENTAL LIME INC	$13,960.77	$13,960.77

Tax Account EQ000240

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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