Tax Account 008-291-42

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Owners

GRASSY KNOLL DEVELOPMENT, LLC
1761 N COUNTRY SPRINGS CIRCLE
BOUNTIFUL, UT 84010

Account Summary

Account ID	008-291-42
Account Type	Real Estate
Location	2100 BUCKHORN RANCH ROAD ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-291-42

Account Type

Real Estate

Location

2100 BUCKHORN RANCH ROAD
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,979.89
Total	$10,979.89
Paid	$10,979.89
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

$10,979.89

Total

$10,979.89

Paid

$10,979.89

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	$2,753.89	$0.00	$2,753.89	$2,753.89	$0.00
2	10/07/2024	10/17/2024	Paid	$2,742.00	$0.00	$2,742.00	$2,742.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,742.00	$0.00	$2,742.00	$2,742.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,742.00	$0.00	$2,742.00	$2,742.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,167.30	$102.81	$10,270.11	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$9,414.91	$119.04	$9,533.95	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$8,718.25	$90.56	$8,808.81	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$9,328.50	$141.51	$9,470.01	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$9,328.50	$0.00	$9,328.50	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$9,002.86	$720.46	$9,723.32	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$8,620.60	$388.94	$9,009.54	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$8,123.38	$0.00	$8,123.38	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,699.51	$252.97	$2,952.48	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,745.32	$258.82	$3,004.14	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.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 92935	$-10,979.89	$0.00
07/03/2024	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$10,979.89	$10,979.89
04/08/2024	PAYMENT	CHUBBY COWS LLC CHECK 0011	$-2,641.81	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2,641.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.56	$2,640.56
10/16/2023	PAYMENT	CHUBBY COWS CREDIT 143863865	$-5,078.00	$2,539.00
08/30/2023	PAYMENT	KITCHEN, BETH CREDIT	$-2,550.30	$7,617.00
07/13/2023	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$10,167.30	$10,167.30
03/15/2023	PAYMENT	KITCHEN, BETH CREDIT: D	$-2,351.00	$0.00
01/26/2023	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2047	$-2,470.04	$2,351.00
01/17/2023	AMENDMENT	RETURNED CHECK	$25.00	$4,821.04
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$94.04	$4,796.04
01/17/2023	ADJUSTMENT	RETURNED CHECK NUM: 2045	$2,351.00	$4,702.00
12/29/2022	VOID	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2045	$-2,351.00	$2,351.00
10/01/2022	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2044	$-2,351.00	$4,702.00
08/15/2022	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2039	$-2,361.91	$7,053.00
07/07/2022	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$9,414.91	$9,414.91
02/22/2022	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2033	$-2,267.56	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.48	$2,267.56
01/13/2022	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2031	$-2,177.00	$2,264.08
10/15/2021	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2021	$-2,177.00	$4,441.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$87.08	$6,618.08
08/13/2021	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2017	$-2,187.25	$6,531.00
07/12/2021	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$8,718.25	$8,718.25
02/16/2021	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2013	$-4,874.83	$0.00
02/05/2021	AMENDMENT	NSF FEE	$15.00	$4,874.83
02/05/2021	ADJUSTMENT	NSF NUM: 2011	$4,859.83	$4,859.83
02/01/2021	VOID	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2011	$-4,859.83	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$120.37	$4,859.83
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.13	$4,739.46
12/07/2020	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2007	$-2,329.00	$4,736.33
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.01	$7,065.33
11/18/2020	PAYMENT	KITCHEN, LYNN CHECK NUM: 10	$-2,266.18	$7,062.32
10/21/2020	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$9,328.50	$9,328.50
08/01/2019	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 629751798	$-9,328.50	$0.00
07/03/2019	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$9,328.50	$9,328.50
04/19/2019	PAYMENT	KITCHEN, LYNN D CHECK NUM: 4879	$-7,464.46	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$7,464.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$404.64	$7,463.36
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$224.80	$7,058.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$89.92	$6,833.92
08/20/2018	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 577727095	$-2,258.86	$6,744.00
07/03/2018	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$9,002.86	$9,002.86
06/04/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 561490732	$-4,604.24	$0.00
06/04/2018	AMENDMENT	WRITE OFF FEE	$-2.47	$4,604.24
06/04/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 561490732	$4,604.24	$4,606.71
06/01/2018	INTEREST	Monthly Interest	$0.02	$2.47
05/09/2018	VOID	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 561490732	$-4,604.24	$2.45
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$4,606.69
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$4,604.24
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$215.10	$4,603.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$86.04	$4,388.04
10/06/2017	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 3299	$-2,237.70	$4,302.00
09/05/2017	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 3272	$-2,167.60	$6,539.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$86.70	$8,707.30
07/03/2017	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$8,620.60	$8,620.60
07/25/2016	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 3152	$-10,398.35	$0.00
07/01/2016	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$8,123.38	$10,398.35
07/01/2016	INTEREST	Monthly Interest	$16.85	$2,274.97
06/01/2016	INTEREST	Monthly Interest	$16.85	$2,258.12
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$2,241.27
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$2,238.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$121.32	$2,237.68
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$67.40	$2,116.36
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.96	$2,048.96
08/07/2015	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2997	$-2,994.33	$2,022.00
08/07/2015	AMENDMENT	WRITE OFF INTEREST	$-17.15	$5,016.33
08/03/2015	INTEREST	Monthly Interest	$17.15	$5,033.48
07/01/2015	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$2,699.51	$5,016.33
07/01/2015	INTEREST	Monthly Interest	$17.15	$2,316.82
06/01/2015	INTEREST	Monthly Interest	$17.15	$2,299.67
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,282.52
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,280.02
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$123.48	$2,277.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.60	$2,154.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.44	$2,085.44
08/11/2014	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2863	$-687.32	$2,058.00
07/07/2014	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$2,745.32	$2,745.32