Tax Account 008-291-21

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Owners

METAL CRAFT TRAILERS
1761 N COUNTRY SPRINGS CIRCLE
BOUNTIFUL, UT 84010

Account Summary

Account ID	008-291-21
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.84
Total	$236.84
Paid	$236.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$236.84

Total

$236.84

Paid

$236.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$101.84	$0.00	$101.84	$101.84	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.19	$0.00	$223.19	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$211.98	$0.00	$211.98	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$199.99	$0.00	$199.99	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$199.78	$8.69	$208.47	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$196.71	$0.00	$196.71	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$206.91	$13.90	$220.81	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$170.83	$8.69	$179.52	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$151.91	$0.00	$151.91	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$137.52	$0.00	$137.52	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$127.33	$0.00	$127.33	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	42.60	42.60	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	42.60	42.60	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	42.60	42.60	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	34.07	34.07	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	34.07	34.07	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	34.07	34.07	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	34.07	34.07	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	PVFCU/KITCHEN CHECK 92937	$-236.84	$0.00
07/03/2024	BILL	METAL CRAFT TRAILERS	$236.84	$236.84
08/30/2023	PAYMENT	KITCHEN, BETH CREDIT	$-223.19	$0.00
07/13/2023	BILL	METAL CRAFT TRAILERS	$223.19	$223.19
10/01/2022	PAYMENT	GRASSY KNOLL DEVELOPMENT LLC CHECK NUM: 2043	$-117.00	$0.00
08/15/2022	PAYMENT	KITCHEN, BETH CHECK NUM: 2008	$-94.98	$117.00
07/07/2022	BILL	METAL CRAFT TRAILERS	$211.98	$211.98
08/13/2021	PAYMENT	GRASSY KNOLL DEVELOPMENT LLC CHECK NUM: 2018	$-199.99	$0.00
07/12/2021	BILL	METAL CRAFT TRAILERS	$199.99	$199.99
05/24/2021	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2007	$-84.69	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$84.69
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$82.42
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.80	$81.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.52	$77.52
12/07/2020	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2000	$-38.00	$76.00
11/18/2020	PAYMENT	KITCHEN, LYNN CHECK NUM: 10	$-85.78	$114.00
10/21/2020	BILL	METAL CRAFT TRAILERS	$199.78	$199.78
08/01/2019	PAYMENT	GRASSY KNOLL DEVELOPMENT LLC CHECK NUM: 629751799	$-196.71	$0.00
07/03/2019	BILL	METAL CRAFT TRAILERS	$196.71	$196.71
04/19/2019	PAYMENT	CHUBBY COWS LLC CHECK NUM: 4910	$-133.90	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$133.90
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.20	$132.80
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$125.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.60	$121.60
08/20/2018	PAYMENT	METAL CRAFT MANUFACTURING LLC CHECK NUM: 577668548	$-86.91	$120.00
07/03/2018	BILL	METAL CRAFT TRAILERS	$206.91	$206.91
06/04/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 561490730	$-82.42	$0.00
06/04/2018	AMENDMENT	WRITE OFF FEE	$-2.47	$82.42
06/04/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 561490730	$82.42	$84.89
06/01/2018	INTEREST	Monthly Interest	$0.02	$2.47
05/09/2018	VOID	METAL CRAFT MANUFACTURING LLC CHECK NUM: 561490730	$-82.42	$2.45
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$84.87
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$82.42
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.80	$81.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.52	$77.52
10/06/2017	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 3296	$-40.27	$76.00
09/05/2017	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 3270	$-56.83	$116.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.27	$173.10
07/03/2017	BILL	METAL CRAFT TRAILERS	$170.83	$170.83
07/25/2016	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 3150	$-151.91	$0.00
07/01/2016	BILL	METAL CRAFT TRAILERS	$151.91	$151.91
08/07/2015	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2996	$-137.52	$0.00
07/01/2015	BILL	METAL CRAFT TRAILERS	$137.52	$137.52
08/11/2014	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2862	$-127.33	$0.00
07/07/2014	BILL	METAL CRAFT TRAILERS	$127.33	$127.33
07/25/2013	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2676	$-227.36	$0.00
07/01/2013	BILL	METAL CRAFT TRAILERS	$117.90	$227.36
07/01/2013	INTEREST	Monthly Interest	$0.68	$109.46
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$108.78
06/03/2013	INTEREST	Monthly Interest	$0.68	$107.78
06/03/2013	PENALTY	Recording Fee	$14.00	$107.10
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$93.10
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.91	$90.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.73	$85.69
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$82.96
08/03/2012	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215/1243 NUM: 2534	$-27.31	$81.87
07/06/2012	BILL	METAL CRAFT TRAILERS	$109.18	$109.18
08/19/2011	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215 NUM: 2358	$-101.09	$0.00
07/06/2011	BILL	METAL CRAFT TRAILERS	$101.09	$101.09
10/20/2010	PAYMENT	MY WAY FLP CREDIT: B BANK: 97-215/1243 NUM: 2169	$-1.03	$0.00
09/27/2010	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215/1243 NUM: 2148	$-103.09	$1.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$104.12
07/08/2010	BILL	METAL CRAFT TRAILERS	$103.09	$103.09
07/27/2009	PAYMENT	KITCHEN, GARY CHECK BANK: 97-215/1243 NUM: 1276	$-95.44	$0.00
07/09/2009	BILL	METAL CRAFT TRAILERS	$95.44	$95.44
12/08/2008	PAYMENT	KITCHEN, GARYRAILERS CHECK BANK: 97-215/1243 NUM: 1090	$-7.97	$0.00
11/25/2008	PAYMENT	KITCHEN, GARY CHECK BANK: 97-215 NUM: 1079	$-88.62	$7.97
11/25/2008	ADJUSTMENT	wrong payor BANK: 97-215/1243 NUM: 1079	$88.62	$96.59
11/24/2008	VOID	METAL CRAFT TRAILERS CHECK BANK: 97-215/1243 NUM: 1079	$-88.62	$7.97
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.43	$96.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$92.16
07/10/2008	BILL	METAL CRAFT TRAILERS	$88.62	$88.62
08/20/2007	PAYMENT	HILLSIDE DEVELOPMENT CHECK BANK: 97-215/1243 NUM: 2459	$-82.06	$0.00
07/05/2007	BILL	METAL CRAFT TRAILERS	$82.06	$82.06
10/23/2006	PAYMENT	GRASSY KNOLL DEVEL CHECK BANK: 97-215/1243 NUM: 2070	$-7.08	$0.00
10/23/2006	PAYMENT	METAL CRAFT TRAILERS CHECK BANK: 97-215/1243 NUM: 10066	$-78.64	$7.08
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.93	$85.72
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.15	$81.79
07/11/2006	BILL	METAL CRAFT TRAILERS	$78.64	$78.64
09/02/2005	PAYMENT	METAL CRAFT TRAILERS, INC CHECK BANK: 97-215 NUM: 42599	$-77.16	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$77.16
07/15/2005	BILL	METAL CRAFT TRAILERS	$74.19	$74.19
08/18/2004	PAYMENT	GRASSY KNOLL DEVELOPMENT CHECK BANK: 94-8441/3224 NUM: 1130	$-164.78	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.52	$164.78
07/07/2004	BILL	METAL CRAFT TRAILERS	$71.11	$164.26
07/01/2004	INTEREST	Monthly Interest	$0.52	$93.15
06/07/2004	PENALTY	1st year recording fee	$15.00	$92.63
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.52	$77.63
06/01/2004	INTEREST	Monthly Interest	$0.52	$78.15
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$77.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.40	$76.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.77	$72.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.14	$68.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.51	$65.32
07/09/2003	BILL	METAL CRAFT TRAILERS	$62.81	$62.81
08/12/2002	PAYMENT	METAL CRAFT TRAILERS CHECK BANK: 97-215/1243 NUM: 10056	$-161.12	$0.00
08/01/2002	INTEREST	Monthly Interest	$0.56	$161.12
07/08/2002	BILL	METAL CRAFT TRAILERS	$62.17	$160.56
07/01/2002	INTEREST	Monthly Interest	$0.56	$98.39
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$97.83
06/03/2002	INTEREST	Monthly Interest	$0.56	$83.83
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$83.27
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.66	$81.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.00	$76.61
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.33	$72.61
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.66	$69.28
07/10/2001	BILL	METAL CRAFT TRAILERS	$66.62	$66.62
08/23/2000	PAYMENT	METAL CRAFT PROFIT SHARING CHECK BANK: 97-215/1243 NUM: 10054	$-70.19	$0.00
08/23/2000	AMENDMENT	wrong amount was struck	$-525.07	$70.19
08/09/2000	AMENDMENT	tax strike	$-64.59	$595.26
07/11/2000	BILL	METAL CRAFT TRAILERS	$659.85	$659.85