Tax Account 003-144-03

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Owners

MKH PROPERTIES CO., LLC
4505 WASATCH BLVD. #350
SALT LAKE CITY, UT 84124

Account Summary

Account ID	003-144-03
Account Type	Real Estate
Location	105 SECOND STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-144-03

Account Type

Real Estate

Location

105 SECOND STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,566.81
Total	$6,566.81
Paid	$6,566.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,566.81

Total

$6,566.81

Paid

$6,566.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,670.81	$0.00	$1,670.81	$1,670.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,632.00	$0.00	$1,632.00	$1,632.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,632.00	$0.00	$1,632.00	$1,632.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,632.00	$0.00	$1,632.00	$1,632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,047.97	$0.00	$6,047.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$6,105.10	$0.00	$6,105.10	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$6,047.97	$0.00	$6,047.97	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$5,971.69	$0.00	$5,971.69	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$6,021.58	$0.00	$6,021.58	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$6,005.66	$0.00	$6,005.66	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$6,005.66	$0.00	$6,005.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$6,005.66	$0.00	$6,005.66	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$6,100.96	$0.00	$6,100.96	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$6,114.76	$0.00	$6,114.76	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	MKH PROPERTIES CHECK 00000009535	$-6,566.81	$0.00
07/03/2024	BILL	MKH PROPERTIES CO., LLC	$6,566.81	$6,566.81
08/14/2023	PAYMENT	MKH PROPERTIES CO., LLC CHECK 9194	$-6,047.97	$0.00
07/13/2023	BILL	MKH PROPERTIES CO., LLC	$6,047.97	$6,047.97
08/09/2022	PAYMENT	MKH PROPERTIES CO., LLC CHECK NUM: 8846	$-6,105.10	$0.00
07/07/2022	BILL	MKH PROPERTIES CO., LLC	$6,105.10	$6,105.10
08/10/2021	PAYMENT	MKH PROPERTIES CO., LLC CHECK NUM: 8463	$-6,047.97	$0.00
07/12/2021	BILL	MKH PROPERTIES CO., LLC	$6,047.97	$6,047.97
11/18/2020	PAYMENT	MKH PROPERTIES CO., LLC CHECK NUM: 8064	$-5,971.69	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$172.38	$5,971.69
10/21/2020	BILL	MKH PROPERTIES CO., LLC	$5,799.31	$5,799.31
08/12/2019	PAYMENT	MKH PROPERTIES CO., LLC CHECK NUM: 7634	$-6,021.58	$0.00
07/03/2019	BILL	MKH PROPERTIES CO., LLC	$6,021.58	$6,021.58
08/10/2018	PAYMENT	MKH PROPERTIES CO., LLC CHECK NUM: 1817	$-6,005.66	$0.00
07/03/2018	BILL	MKH PROPERTIES CO., LLC	$6,005.66	$6,005.66
08/16/2017	PAYMENT	MKH PROPERTIES CO., LLC CHECK NUM: 1708	$-6,005.66	$0.00
07/03/2017	BILL	MKH PROPERTIES CO., LLC	$6,005.66	$6,005.66
08/08/2016	PAYMENT	MKH PROPERTIES CO., LLC CHECK NUM: 1462	$-6,005.66	$0.00
07/01/2016	BILL	MKH PROPERTIES CO., LLC	$6,005.66	$6,005.66
08/10/2015	PAYMENT	MKH PROPERTIES CO., LLC CHECK NUM: 1280	$-6,100.96	$0.00
07/01/2015	BILL	MKH PROPERTIES CO., LLC	$6,100.96	$6,100.96
08/14/2014	PAYMENT	MKH PROPERTIES CO., LLC CHECK NUM: 1052	$-6,114.76	$0.00
07/07/2014	BILL	MKH PROPERTIES CO., LLC	$6,114.76	$6,114.76
08/09/2013	PAYMENT	MKH PROPERTIES CO., LLC CHECK NUM: 9861	$-6,083.43	$0.00
07/01/2013	BILL	MKH PROPERTIES CO., LLC	$6,083.43	$6,083.43
08/10/2012	PAYMENT	MKH PROPERTIES CO., LLC CHECK BANK: 31-297/1240 NUM: 9651	$-6,296.26	$0.00
07/06/2012	BILL	MKH PROPERTIES CO., LLC	$6,296.26	$6,296.26
03/19/2012	PAYMENT	RIO MANAGEMENT GROUP CHECK BANK: 31-297/1240 NUM: 10008	$-517.48	$0.00
03/19/2012	PAYMENT	MKH PROPERTIES CO., LLC CHECK BANK: 31-297/1240 NUM: 9610	$-6,468.46	$517.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$291.08	$6,985.94
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$161.71	$6,694.86
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$64.69	$6,533.15
07/06/2011	BILL	MKH PROPERTIES CO., LLC	$6,468.46	$6,468.46
01/06/2011	PAYMENT	T & N PROPERTIES L.C. CHECK BANK: 97-10/124 NUM: 664	$-1,647.99	$0.00
10/20/2010	PAYMENT	FOUNDERS TITLE COMPANY CHECK BANK: 97-232/1243 NUM: 10982	$-1,648.99	$1,647.99
10/04/2010	PAYMENT	T & N PROPERTIES L.C. CHECK BANK: 97-10/1243 NUM: 599	$-1,648.49	$3,296.98
08/18/2010	PAYMENT	T & N PROPERTIES L.C. CHECK BANK: 97-10/1243 NUM: 544	$-1,648.50	$4,945.47
07/08/2010	BILL	T & N PROPERTIES L.C.	$6,593.97	$6,593.97
08/19/2009	PAYMENT	T & N PROPERTIES L.C. CHECK BANK: 97-10/1243 NUM: 174	$-418.47	$0.00
07/09/2009	BILL	T & N PROPERTIES L.C.	$418.47	$418.47
02/09/2009	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 3022	$-97.14	$0.00
12/11/2008	PAYMENT	FOGLIANI, MICHAEL & JOLYN H CHECK BANK: 94-156 NUM: 2985	$-97.14	$97.14
09/17/2008	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2940	$-97.14	$194.28
08/07/2008	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2911	$-97.14	$291.42
07/10/2008	BILL	FOGLIANI, MICHAEL & JOLYN H	$388.56	$388.56
12/28/2007	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2776	$-89.94	$0.00
11/20/2007	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2750	$-89.94	$89.94
09/19/2007	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2708	$-89.94	$179.88
08/16/2007	PAYMENT	FORLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2687	$-89.96	$269.82
07/05/2007	BILL	FOGLIANI, MICHAEL & JOLYN H	$359.78	$359.78
03/12/2007	PAYMENT	FOGLIANI, J & M CHECK BANK: 94-156 NUM: 2569	$-88.17	$0.00
10/18/2006	PAYMENT	FOGLIANI, JO & M CHECK BANK: 94-156 NUM: 2506	$-88.17	$88.17
09/18/2006	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2485	$-88.17	$176.34
08/15/2006	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2453	$-88.20	$264.51
07/11/2006	BILL	FOGLIANI, MICHAEL & JOLYN H	$352.71	$352.71
02/21/2006	PAYMENT	FOGLIANI, JO & MIKE CHECK BANK: 94-156 NUM: 2331	$-86.45	$0.00
09/28/2005	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2217	$-86.45	$86.45
09/13/2005	PAYMENT	FOGLIANI, M CHECK BANK: 94-156/1242 NUM: 2205	$-86.45	$172.90
08/01/2005	PAYMENT	FOGLIANI, J & M CHECK BANK: 94-156 NUM: 2175	$-86.45	$259.35
07/15/2005	BILL	FOGLIANI, MICHAEL & JOLYN H	$345.80	$345.80
01/19/2005	PAYMENT	FOGLIANI, MICHAEL & JOLYN H CHECK BANK: 94-156/1242 NUM: 2073	$-84.26	$0.00
12/20/2004	PAYMENT	FOGLIANI, MICHAEL & JOLYN H CHECK BANK: 94-156/1242 NUM: 2060	$-84.26	$84.26
08/18/2004	PAYMENT	FOGLIANI, J & M CHECK BANK: 94-156 NUM: 1980	$-84.26	$168.52
07/26/2004	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1964	$-84.27	$252.78
07/07/2004	BILL	FOGLIANI, MICHAEL & JOLYN H	$337.05	$337.05
02/18/2004	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1875	$-84.26	$0.00
12/03/2003	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1828	$-84.26	$84.26
09/17/2003	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1779	$-84.26	$168.52
08/13/2003	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1745	$-84.27	$252.78
07/09/2003	BILL	FOGLIANI, MICHAEL & JOLYN H	$337.05	$337.05
01/06/2003	PAYMENT	FOGLIANI, MICHAEL & JOLYN H CHECK BANK: 94-156 NUM: 1597	$-83.74	$0.00
12/16/2002	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1589	$-11.73	$83.74
11/19/2002	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1575	$-251.24	$95.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.38	$346.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.35	$338.33
07/08/2002	BILL	FOGLIANI, MICHAEL & JOLYN H	$334.98	$334.98
12/17/2001	PAYMENT	FOGLIANI, MICHAEL & JOLYN H CHECK BANK: 94-156 NUM: 1332	$-79.74	$0.00
10/16/2001	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1271	$-79.74	$79.74
09/18/2001	PAYMENT	FOGLIANI, JO & MIKE CHECK BANK: 94-156 NUM: 1243	$-79.74	$159.48
08/15/2001	PAYMENT	FOGLIANI, MICHAEL & JOLYN H CHECK BANK: 94-156/1242 NUM: 1213	$-80.02	$239.22
07/10/2001	BILL	FOGLIANI, MICHAEL & JOLYN H	$319.24	$319.24
01/16/2001	PAYMENT	FOGLIANI, MICHAEL & JOLYN H CHECK BANK: 94-156/1242 NUM: 1539	$-79.74	$0.00
11/15/2000	PAYMENT	FOGLIANI, JO & MIKE CHECK BANK: 94-156/1242 NUM: 1466	$-79.74	$79.74
10/02/2000	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1408	$-79.74	$159.48
08/17/2000	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1355	$-80.03	$239.22
07/11/2000	BILL	FOGLIANI, MICHAEL & JOLYN H	$319.25	$319.25
02/15/2000	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1113	$-81.82	$0.00
12/16/1999	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1021	$-81.82	$81.82
09/15/1999	PAYMENT	FOGLIANI, JO & MIKE CHECK BANK: 94-156/1 NUM: 902	$-81.82	$163.64
07/22/1999	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 823	$-82.16	$245.46
07/13/1999	BILL	FOGLIANI, MICHAEL & JOLYN H	$327.62	$327.62
02/16/1999	PAYMENT	FOGLIANI, JO CHECK	$-81.81	$0.00
12/15/1998	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-81.81	$81.81
10/06/1998	PAYMENT	FOGLIANI, MIKE & JO CHECK	$-81.81	$163.62
08/17/1998	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-82.19	$245.43
07/14/1998	BILL	FOGLIANI, MICHAEL & JOLYN H	$327.62	$327.62
03/19/1998	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-3.22	$0.00
03/17/1998	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-80.53	$3.22
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.22	$83.75
12/09/1997	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-80.53	$80.53
09/15/1997	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-80.53	$161.06
07/28/1997	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-80.82	$241.59
07/14/1997	BILL	FOGLIANI, MICHAEL & JOLYN H	$322.41	$322.41
03/07/1997	PAYMENT	FOGLIANI, MIKE & JO	$-78.65	$0.00
12/13/1996	PAYMENT	FOGLIANI, MIKE & JO	$-81.80	$78.65
12/03/1996	PAYMENT	FOGLIANI, MIKE & JO	$-78.65	$160.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.15	$239.10
08/14/1996	PAYMENT	FOGLIANI, MIKE & JO	$-78.94	$235.95
07/15/1996	BILL	FOGLIANI, MICHAEL & JOLYN H	$314.89	$314.89