Tax Account 009-011-64

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Owners

HOGLE FAMILY LTD PARTNERSHIP
2015 E LAIRD DRIVE
SALT LAKE CITY, UT 84108

Account Summary

Account ID	009-011-64
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.53
Total	$54.53
Paid	$54.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.53

Total

$54.53

Paid

$54.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$54.53	$0.00	$54.53	$54.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.53	$0.00	$54.53	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$54.53	$2.29	$56.82	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$54.53	$2.18	$56.71	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$54.98	$0.00	$54.98	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$54.98	$0.00	$54.98	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$54.98	$0.00	$54.98	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$54.98	$4.95	$59.93	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$44.98	$0.00	$44.98	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$44.98	$0.00	$44.98	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$44.98	$0.00	$44.98	$0.00	$0.00	2.9685	5.0

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK 0000005200	$-54.53	$0.00
07/03/2024	BILL	HOGLE FAMILY LTD PARTNERSHIP	$54.53	$54.53
08/14/2023	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK 5178	$-54.53	$0.00
07/13/2023	BILL	HOGLE FAMILY LTD PARTNERSHIP	$54.53	$54.53
04/03/2023	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK NUM: 1646	$-2.29	$0.00
04/03/2023	AMENDMENT	REAPPLY PENALTY	$2.29	$2.29
03/22/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1633	$-54.53	$0.00
03/22/2023	AMENDMENT	WRITE OFF PENALTY	$-2.57	$54.53
03/22/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1633	$54.53	$57.10
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.15	$2.57
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.13	$2.42
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.11	$2.29
10/10/2022	VOID	HOGLE FAMILY LTD PARTNERSHIP CHECK NUM: 1633	$-54.53	$2.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.18	$56.71
07/07/2022	BILL	HOGLE FAMILY LTD PARTNERSHIP	$54.53	$54.53
10/11/2021	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK NUM: 1614	$-2.18	$0.00
09/30/2021	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK NUM: 1612	$-54.53	$2.18
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.18	$56.71
07/12/2021	BILL	HOGLE FAMILY LTD PARTNERSHIP	$54.53	$54.53
11/20/2020	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK NUM: 1591	$-54.98	$0.00
10/21/2020	BILL	HOGLE FAMILY LTD PARTNERSHIP	$54.98	$54.98
03/17/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1527	$-54.98	$0.00
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-3.69	$54.98
03/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1527	$54.98	$58.67
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$3.69
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.15	$2.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.13	$2.44
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$2.31
09/20/2019	VOID	HOGLE FAMILY LTD PARTNERSHIP CHECK NUM: 1527	$-54.98	$2.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.20	$57.18
07/03/2019	BILL	HOGLE FAMILY LTD PARTNERSHIP	$54.98	$54.98
08/17/2018	PAYMENT	HOGLE PARTNERSHIP CHECK NUM: 1495	$-54.98	$0.00
07/03/2018	BILL	HOGLE FAMILY LTD PARTNERSHIP	$54.98	$54.98
11/17/2017	PAYMENT	HOGLE PARTNERSHIP CHECK NUM: 1467	$-59.93	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.75	$59.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.20	$57.18
07/03/2017	BILL	HOGLE FAMILY LTD PARTNERSHIP	$54.98	$54.98
08/24/2016	PAYMENT	HOGLE PARTNERSHIP CHECK NUM: 1436	$-44.98	$0.00
07/01/2016	BILL	HOGLE FAMILY LTD PARTNERSHIP	$44.98	$44.98
08/19/2015	PAYMENT	HOGLE PARTNERSHIP CHECK NUM: 1391	$-44.98	$0.00
07/01/2015	BILL	HOGLE FAMILY LTD PARTNERSHIP	$44.98	$44.98
08/13/2014	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK NUM: 1223	$-44.98	$0.00
07/07/2014	BILL	HOGLE FAMILY LTD PARTNERSHIP	$44.98	$44.98
08/14/2013	PAYMENT	HOGLE PARTNERSHIP CHECK NUM: 1043	$-44.98	$0.00
07/01/2013	BILL	HOGLE FAMILY LTD PARTNERSHIP	$44.98	$44.98
08/20/2012	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK BANK: 31-297/1240 NUM: 5660	$-44.98	$0.00
07/06/2012	BILL	HOGLE FAMILY LTD PARTNERSHIP	$44.98	$44.98
08/10/2011	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK BANK: 31-297 NUM: 5395	$-44.98	$0.00
07/06/2011	BILL	HOGLE FAMILY LTD PARTNERSHIP	$44.98	$44.98
08/06/2010	PAYMENT	HUGHES, MICHAEL CHECK BANK: 56-382/412 NUM: 109106616	$-44.98	$0.00
07/08/2010	BILL	HOGLE FAMILY LTD PARTNERSHIP	$44.98	$44.98
08/05/2009	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK BANK: 31-297/1240 NUM: 4891	$-44.98	$0.00
07/09/2009	BILL	HOGLE FAMILY LTD PARTNERSHIP	$44.98	$44.98
08/18/2008	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK BANK: 31-297/1240 NUM: 4625	$-41.23	$0.00
07/10/2008	BILL	HOGLE FAMILY LTD PARTNERSHIP	$41.23	$41.23
07/30/2007	PAYMENT	CALIENTE-COLBALT MINING CO. CHECK BANK: 31-297 NUM: 662	$-41.23	$0.00
07/05/2007	BILL	CALIENTE-COLBALT MINING CO.	$41.23	$41.23
08/28/2006	PAYMENT	CALIENTE-COLBALT MINING CO. CHECK BANK: 31_297?1240 NUM: 661	$-41.23	$0.00
07/11/2006	BILL	CALIENTE-COLBALT MINING CO.	$41.23	$41.23
08/04/2005	PAYMENT	CALIENTE-COLBALT MINING CO. CHECK BANK: 31-297/1240 NUM: 658	$-41.23	$0.00
07/15/2005	BILL	CALIENTE-COLBALT MINING CO.	$41.23	$41.23
07/19/2004	PAYMENT	HOGLE SPECIAL ACCOUNT CHECK BANK: 31-297/1240 NUM: 3160	$-41.04	$0.00
07/07/2004	BILL	CALIENTE-COLBALT MINING CO.	$41.04	$41.04
07/16/2003	PAYMENT	CALIENTE-COLBALT MINING CO. CHECK BANK: 31-297/1240 NUM: 00652	$-41.04	$0.00
07/09/2003	BILL	CALIENTE-COLBALT MINING CO.	$41.04	$41.04
07/12/2002	PAYMENT	CALIENTE-COLBALT MINING CO. CHECK BANK: 31-297/1240 NUM: 650	$-40.68	$0.00
07/08/2002	BILL	CALIENTE-COLBALT MINING CO.	$40.68	$40.68
07/18/2001	PAYMENT	HOGLE SPECIAL ACCOUNT CHECK BANK: 31-297/1240 NUM: 3058	$-40.74	$0.00
07/10/2001	BILL	CALIENTE-COLBALT MINING CO.	$40.74	$40.74
08/07/2000	PAYMENT	HOGLE SPECIAL ACCOUNT CHECK BANK: 31-297/1240 NUM: 3003	$-40.16	$0.00
07/11/2000	BILL	CALIENTE-COLBALT MINING CO.	$40.16	$40.16
09/01/1999	PAYMENT	CALIENTE-COLBALT MINING CO. CREDIT: B BANK: 31-2/1240 NUM: 2756	$-41.57	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$41.57
07/13/1999	BILL	CALIENTE-COLBALT MINING CO.	$39.97	$39.97
07/29/1998	PAYMENT	HOGLE SPECIAL ACCOUNT CHECK	$-39.58	$0.00
07/14/1998	BILL	CALIENTE-COLBALT MINING CO.	$39.58	$39.58
08/04/1997	PAYMENT	CALIENTE-COLBALT MINING CO. CHECK	$-38.34	$0.00
07/14/1997	BILL	CALIENTE-COLBALT MINING CO.	$38.34	$38.34
07/24/1996	PAYMENT	HOGLE SPECIAL ACCOUNT	$-38.03	$0.00
07/15/1996	BILL	CALIENTE-COLBALT MINING CO.	$38.03	$38.03