Tax Account 015-221-03

Print Page · · Payments Cart · New Search

Owners

GX HOLDINGS LLC
3022 N ADAMS WAY
PLEASANT GROVE, UT 84062

Account Summary

Account ID	015-221-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$183.71
Total	$183.71
Paid	$183.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$183.71

Total

$183.71

Paid

$183.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.71	$0.00	$48.71	$48.71	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$156.05	$0.00	$156.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$144.63	$0.00	$144.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$143.67	$0.00	$143.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$143.60	$0.00	$143.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.43	$0.00	$143.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.32	$0.00	$142.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$138.77	$0.00	$138.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	HOLDINGS LLC GX PNP PNP - 140200359	$-183.71	$0.00
07/17/2023	BILL	GX HOLDINGS LLC	$183.71	$183.71
08/08/2022	PAYMENT	GREG GORDON PNP PNP - 118692649	$-156.05	$0.00
07/15/2022	BILL	GX HOLDINGS LLC	$156.05	$156.05
08/17/2021	PAYMENT	GREG GORDON PNP PNP - 98908959	$-144.63	$0.00
07/14/2021	BILL	GX HOLDINGS LLC	$144.63	$144.63
07/29/2020	PAYMENT	HOLDINGS GX CORK: D BANK: PNP INTERNET NUM: 78761376	$-143.67	$0.00
07/09/2020	BILL	GX HOLDINGS LLC	$143.67	$143.67
07/24/2019	PAYMENT	HOLDINGS GX CORK: D BANK: PNP INTERNET NUM: 61663352	$-143.60	$0.00
07/10/2019	BILL	GX HOLDINGS LLC	$143.60	$143.60
08/16/2018	PAYMENT	GREGGORY GORDON CORK: D BANK: PNP INTERNET NUM: 47406423	$-143.43	$0.00
07/10/2018	BILL	GX HOLDINGS LLC	$143.43	$143.43
07/27/2017	PAYMENT	HOLDINGS GX CORK: D BANK: PNP INTERNET NUM: 34164489	$-142.32	$0.00
07/10/2017	BILL	GX HOLDINGS LLC	$142.32	$142.32
07/21/2016	PAYMENT	HOLDINGS GX CORK: D BANK: PNP INTERNET NUM: 25484964	$-138.77	$0.00
07/11/2016	BILL	GX HOLDINGS LLC	$138.77	$138.77
08/06/2015	PAYMENT	HOLDINGS GX CORK: D BANK: PNP INTERNET NUM: 19438358	$-138.61	$0.00
07/07/2015	BILL	GX HOLDINGS LLC	$138.61	$138.61
08/21/2014	PAYMENT	GREG GORDON CORK: D BANK: PNP INTERNET NUM: 14838758	$-138.44	$0.00
07/08/2014	BILL	GX HOLDINGS LLC	$138.44	$138.44
08/13/2013	PAYMENT	HOLDINGS GX CORK: D BANK: PNP INTERNET NUM: 11090196	$-138.44	$0.00
07/08/2013	BILL	GX HOLDINGS LLC	$138.44	$138.44
08/09/2012	PAYMENT	HOLDINGS GX CORK: D BANK: PNP INTERNET NUM: 8650479	$-289.57	$0.00
07/10/2012	BILL	GX HOLDINGS LLC	$289.57	$289.57
08/11/2011	PAYMENT	GORDON, GREGORY CORK: D NUM: CREDIT CARD	$-272.16	$0.00
07/08/2011	BILL	GX HOLDINGS LLC	$272.16	$272.16
09/22/2010	PAYMENT	GX HOLDINGS LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-255.49	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.56	$255.49
07/08/2010	BILL	GX HOLDINGS LLC	$252.93	$252.93
04/14/2010	PAYMENT	GORDON, GREGORY/GX HOLDINGS CORK: D BANK: CREDIT CARD NUM: M/C	$-270.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.42	$270.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.60	$253.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.93	$242.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$237.06
07/06/2009	BILL	GX HOLDINGS LLC	$234.63	$234.63
08/16/2008	PAYMENT	GX HOLDINGS LLC CHECK BANK: 19-7076 NUM: 97	$-217.26	$0.00
07/15/2008	BILL	GX HOLDINGS LLC	$217.26	$217.26
08/13/2007	PAYMENT	GX HOLDINGS LLC CHECK BANK: 19-7076 NUM: 96	$-201.17	$0.00
07/12/2007	BILL	GX HOLDINGS LLC	$201.17	$201.17
12/05/2006	PAYMENT	FISH, KAY CHECK BANK: 90-7083 NUM: 6116	$-100.00	$0.00
07/28/2006	PAYMENT	DWAIN & KAY FISH CHECK BANK: 90-7083 NUM: 6585	$-101.29	$100.00
07/12/2006	BILL	FISH, DWAIN E & KAY	$201.29	$201.29
12/12/2005	PAYMENT	DWAIN AND KAY FISH CHECK BANK: 90-7118 NUM: 389	$-98.00	$0.00
08/19/2005	PAYMENT	FISH, DWAIN & KAY CHECK BANK: 90-7118 NUM: 326	$-101.35	$98.00
07/15/2005	BILL	FISH, DWAIN E & KAY	$199.35	$199.35
07/31/2004	PAYMENT	FISH, DWAIN CHECK BANK: 90-7083 NUM: 6019	$-199.35	$0.00
07/08/2004	BILL	FISH, DWAIN E & KAY	$199.35	$199.35
09/03/2003	PAYMENT	FISH, DWAIN E & KAY CHECK BANK: 90-7083 NUM: 3940	$-104.64	$0.00
08/05/2003	PAYMENT	DWAIN/KAY FISH CHECK BANK: 90-7083 NUM: 3921	$-92.66	$104.64
07/18/2003	BILL	FISH, DWAIN E & KAY	$197.30	$197.30
12/05/2002	PAYMENT	FISH, KAY CHECK BANK: 11-7000 NUM: 148	$-94.00	$0.00
08/13/2002	PAYMENT	FISH, KAY CHECK BANK: 11-7000 NUM: 101	$-96.90	$94.00
07/12/2002	BILL	FISH, DWAIN E & KAY	$190.90	$190.90
12/05/2001	PAYMENT	FISH, KAY CHECK BANK: 90-7083 NUM: 3649	$-93.70	$0.00
08/21/2001	PAYMENT	FISH, SWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3576	$-93.95	$93.70
07/12/2001	BILL	FISH, DWAIN E & KAY	$187.65	$187.65
12/28/2000	PAYMENT	FISH, DWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3147	$-91.82	$0.00
08/30/2000	PAYMENT	FISH, SWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3283	$-92.07	$91.82
07/17/2000	BILL	FISH, DWAIN E & KAY	$183.89	$183.89
09/29/1999	PAYMENT	TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957	$-1,622.41	$0.00
09/03/1999	INTEREST	Monthly Interest	$7.99	$1,622.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$1,614.42
08/06/1999	INTEREST	Monthly Interest	$7.99	$1,612.47
07/17/1999	BILL	ROGERS, CHRISTOPHER M ET AL	$194.14	$1,604.48
07/13/1999	INTEREST	Monthly Interest	$7.99	$1,410.34
07/01/1999	INTEREST	Monthly Interest	$7.99	$1,402.35
06/07/1999	INTEREST	Monthly Interest	$22.81	$1,394.36
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,371.55
04/30/1999	INTEREST	Monthly Interest	$6.34	$1,366.55
03/24/1999	INTEREST	Monthly Interest	$6.34	$1,360.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.84	$1,353.87
03/03/1999	INTEREST	Monthly Interest	$6.34	$1,340.03
02/02/1999	INTEREST	Monthly Interest	$6.34	$1,333.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.90	$1,327.35
01/05/1999	INTEREST	Monthly Interest	$6.34	$1,318.45
12/02/1998	INTEREST	Monthly Interest	$6.34	$1,312.11
11/04/1998	INTEREST	Monthly Interest	$6.34	$1,305.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.95	$1,299.43
10/05/1998	INTEREST	Monthly Interest	$6.34	$1,294.48
09/01/1998	INTEREST	Monthly Interest	$6.34	$1,288.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$1,281.80
07/31/1998	INTEREST	Monthly Interest	$6.34	$1,279.82
07/13/1998	BILL	ROGERS, CHRISTOPHER M ET AL	$197.66	$1,273.48
07/02/1998	INTEREST	Monthly Interest	$6.34	$1,075.82
07/02/1998	INTEREST	Monthly Interest	$6.34	$1,069.48
06/02/1998	INTEREST	Monthly Interest	$21.06	$1,063.14
05/01/1998	INTEREST	Monthly Interest	$4.70	$1,042.08
03/25/1998	INTEREST	Monthly Interest	$4.70	$1,037.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.74	$1,032.68
03/04/1998	INTEREST	Monthly Interest	$4.70	$1,018.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.84	$1,014.24
01/02/1998	INTEREST	Monthly Interest	$4.70	$1,005.40
12/03/1997	INTEREST	Monthly Interest	$4.70	$1,000.70
11/06/1997	INTEREST	Monthly Interest	$4.70	$996.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$991.30
10/02/1997	INTEREST	Monthly Interest	$4.70	$986.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.97	$981.69
09/02/1997	INTEREST	Monthly Interest	$4.70	$979.72
08/01/1997	INTEREST	Monthly Interest	$4.70	$975.02
07/14/1997	BILL	ROGERS, CHRISTOPHER M ET AL	$196.31	$970.32
07/01/1997	INTEREST	Monthly Interest	$4.70	$774.01
06/03/1997	INTEREST	Monthly Interest	$19.34	$769.31
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$749.97
05/02/1997	INTEREST	Monthly Interest	$3.07	$744.97
03/26/1997	INTEREST	Monthly Interest	$3.07	$741.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.67	$738.83
03/04/1997	INTEREST	Monthly Interest	$3.07	$725.16
02/03/1997	INTEREST	Monthly Interest	$3.07	$722.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.79	$719.02
01/07/1997	INTEREST	Monthly Interest	$3.07	$710.23
12/03/1996	INTEREST	Monthly Interest	$3.07	$707.16
11/15/1996	INTEREST	Monthly Interest	$3.07	$704.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.89	$701.02
10/02/1996	INTEREST	Monthly Interest	$3.07	$696.13
09/11/1996	INTEREST	Monthly Interest	$3.07	$693.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.96	$689.99
08/02/1996	INTEREST	Monthly Interest	$3.07	$688.03
07/18/1996	BILL	ROGERS, CHRISTOPHER M ET AL	$195.22	$684.96
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$52.97	$489.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$69.55	$436.77
07/01/1995	BILL	ROGERS, CHRISTOPHER M ET AL	$190.21	$367.22
07/01/1994	BILL	ROGERS, CHRISTOPHER M ET AL	$177.01	$177.01