Tax Account 009-012-27

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Owners

OFOR SILVER LLC
9231 S TANYA AVE
WEST JORDON, UT 84088

Account Summary

Account ID	009-012-27
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	$0.00	$54.53	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$54.53	$0.00	$54.53	$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	$0.00	$54.98	$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
08/01/2024	PAYMENT	PICK & PEN PUBLISHING LLC CHECK 0093	$-54.53	$0.00
07/03/2024	BILL	OFOR SILVER LLC	$54.53	$54.53
08/28/2023	PAYMENT	KNIGHT, BOYD CHECK 116	$-54.53	$0.00
07/13/2023	BILL	OFOR SILVER LLC	$54.53	$54.53
08/08/2022	PAYMENT	PICK & PEN PUBLISHING LLC CHECK NUM: 3	$-54.53	$0.00
07/07/2022	BILL	OFOR SILVER LLC	$54.53	$54.53
08/04/2021	PAYMENT	KNIGHT, KATHY L CHECK NUM: 125	$-54.53	$0.00
07/12/2021	BILL	OFOR SILVER LLC	$54.53	$54.53
11/10/2020	PAYMENT	KNIGHT, BOYD CHECK NUM: 8573	$-54.98	$0.00
10/21/2020	BILL	OFOR SILVER LLC	$54.98	$54.98
08/07/2019	PAYMENT	KNIGHT, N BOYD CHECK NUM: 8554	$-54.98	$0.00
07/03/2019	BILL	OFOR SILVER LLC	$54.98	$54.98
07/23/2018	PAYMENT	KNIGHT, N BOYD CHECK NUM: 8509	$-54.98	$0.00
07/03/2018	BILL	OFOR SILVER LLC	$54.98	$54.98
07/21/2017	PAYMENT	KNIGHT, N BOYD CHECK NUM: 8450	$-54.98	$0.00
07/03/2017	BILL	OFOR SILVER LLC	$54.98	$54.98
07/27/2016	PAYMENT	KNIGHT, BOYD CHECK NUM: 360	$-44.98	$0.00
07/01/2016	BILL	OFOR SILVER LLC	$44.98	$44.98
07/23/2015	PAYMENT	KNIGHT, BOYD CHECK NUM: 350	$-44.98	$0.00
07/01/2015	BILL	OFOR SILVER LLC	$44.98	$44.98
07/28/2014	PAYMENT	KNIGHT, BOYD CHECK NUM: 344	$-44.98	$0.00
07/07/2014	BILL	OFOR SILVER LLC	$44.98	$44.98
07/29/2013	PAYMENT	KNIGHT, BOYD CHECK NUM: 331	$-44.98	$0.00
07/01/2013	BILL	OFOR SILVER LLC	$44.98	$44.98
08/20/2012	PAYMENT	SALES SUPPORT SERVICES CHECK BANK: 97-7720/3243 NUM: 323	$-44.98	$0.00
07/06/2012	BILL	OFOR SILVER LLC	$44.98	$44.98
08/01/2011	PAYMENT	KNIGHT, N. BOYD CHECK BANK: 97-7751/3243 NUM: 205	$-44.98	$0.00
07/06/2011	BILL	OFOR SILVER LLC	$44.98	$44.98
08/04/2010	PAYMENT	SALES SUPPORT SERVICES CHECK BANK: 97-7720/3243 NUM: 313	$-44.98	$0.00
07/08/2010	BILL	OFOR SILVER LLC	$44.98	$44.98
07/23/2009	PAYMENT	KNIGHT, BOYD CHECK BANK: 97-7720 NUM: 308	$-44.98	$0.00
07/09/2009	BILL	OFOR SILVER LLC	$44.98	$44.98
08/11/2008	PAYMENT	SALES SUPPORT SERVICES CHECK BANK: 97-7720/3243 NUM: 300	$-41.23	$0.00
07/10/2008	BILL	OFOR SILVER LLC	$41.23	$41.23
08/03/2007	PAYMENT	SALES SUPPORT SERVICES CHECK BANK: 97-7720/3243 NUM: 291	$-41.23	$0.00
07/05/2007	BILL	OFOR SILVER LLC	$41.23	$41.23
08/02/2006	PAYMENT	KNIGHT, BOYD CHECK BANK: 97-7720/3243 NUM: 265	$-41.23	$0.00
07/11/2006	BILL	OFOR SILVER LLC	$41.23	$41.23
03/31/2006	PAYMENT	SALES SUPPORT SERVICE CHECK BANK: 97-7720/3243 NUM: 254	$-50.30	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.89	$50.30
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.47	$47.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.06	$44.94
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$42.88
07/15/2005	BILL	NEVADA PARK MINES CO.	$41.23	$41.23
02/07/2005	PAYMENT	SALES SUPPORT SERVICES/KNIGHT CREDIT: B BANK: 97-7720 NUM: 218	$-174.90	$0.00
02/07/2005	ADJUSTMENT	wrong payor BANK: 97-7720 NUM: 218	$174.90	$174.90
02/04/2005	VOID	NEVADA PARK MINES CO. CREDIT: B BANK: 97-7720 NUM: 218	$-174.90	$0.00
02/01/2005	INTEREST	Monthly Interest	$0.68	$174.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.46	$174.22
01/03/2005	INTEREST	Monthly Interest	$0.68	$171.76
12/01/2004	INTEREST	Monthly Interest	$0.68	$171.08
11/01/2004	INTEREST	Monthly Interest	$0.68	$170.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.05	$169.72
10/01/2004	INTEREST	Monthly Interest	$0.68	$167.67
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.64	$166.99
08/02/2004	INTEREST	Monthly Interest	$0.68	$165.35
07/07/2004	BILL	NEVADA PARK MINES CO.	$41.04	$164.67
07/01/2004	INTEREST	Monthly Interest	$0.68	$123.63
06/01/2004	INTEREST	Monthly Interest	$0.68	$122.95
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$122.27
05/03/2004	INTEREST	Monthly Interest	$0.34	$121.27
04/01/2004	INTEREST	Monthly Interest	$0.34	$120.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.87	$120.59
03/01/2004	INTEREST	Monthly Interest	$0.34	$117.72
02/02/2004	INTEREST	Monthly Interest	$0.34	$117.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.46	$117.04
01/02/2004	INTEREST	Monthly Interest	$0.34	$114.58
12/01/2003	INTEREST	Monthly Interest	$0.34	$114.24
11/03/2003	INTEREST	Monthly Interest	$0.34	$113.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.05	$113.56
10/01/2003	INTEREST	Monthly Interest	$0.34	$111.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.64	$111.17
09/02/2003	INTEREST	Monthly Interest	$0.34	$109.53
08/01/2003	INTEREST	Monthly Interest	$0.34	$109.19
07/09/2003	BILL	NEVADA PARK MINES CO.	$41.04	$108.85
07/01/2003	INTEREST	Monthly Interest	$0.34	$67.81
06/02/2003	PENALTY	1st year letter & recording	$16.00	$67.47
06/02/2003	INTEREST	Monthly Interest	$0.34	$51.47
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$51.13
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.85	$49.63
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.44	$46.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.03	$44.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.63	$42.31
07/08/2002	BILL	NEVADA PARK MINES CO.	$40.68	$40.68
05/02/2002	PAYMENT	KNIGHT, STAN CHECK BANK: 31-5/1240 NUM: 528	$-49.70	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.85	$49.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.44	$46.85
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.04	$44.41
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.63	$42.37
07/10/2001	BILL	NEVADA PARK MINES CO.	$40.74	$40.74
07/24/2000	PAYMENT	KNIGHT, STAN CHECK BANK: 31-5/1240 NUM: 317	$-98.59	$0.00
07/11/2000	BILL	NEVADA PARK MINES CO.	$40.16	$98.59
07/03/2000	INTEREST	Monthly Interest	$0.33	$58.43
06/02/2000	PENALTY	First year letter & Recording	$8.00	$58.10
06/01/2000	INTEREST	Monthly Interest	$0.33	$50.10
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$49.77
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.80	$48.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.40	$45.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$43.57
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$41.57
07/13/1999	BILL	NEVADA PARK MINES CO.	$39.97	$39.97
03/22/1999	PAYMENT	KNIGHT, STAN CHECK	$-48.28	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.28
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.51
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.16
07/14/1998	BILL	NEVADA PARK MINES CO.	$39.58	$39.58
11/07/1997	PAYMENT	KNIGHT, STAN CHECK	$-3.45	$0.00
10/29/1997	PAYMENT	KNIGHT, STAN CHECK	$-38.34	$3.45
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.92	$41.79
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$39.87
07/14/1997	BILL	NEVADA PARK MINES CO.	$38.34	$38.34
05/27/1997	PAYMENT	KNIGHT, STAN CHECK	$-102.34	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$102.34
05/01/1997	INTEREST	Monthly Interest	$0.30	$100.84
04/01/1997	INTEREST	Monthly Interest	$0.30	$100.54
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.66	$100.24
03/03/1997	INTEREST	Monthly Interest	$0.30	$97.58
02/03/1997	INTEREST	Monthly Interest	$0.30	$97.28
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.28	$96.98
01/02/1997	INTEREST	Monthly Interest	$0.30	$94.70
12/02/1996	INTEREST	Monthly Interest	$0.30	$94.40
11/01/1996	INTEREST	Monthly Interest	$0.30	$94.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.90	$93.80
10/01/1996	INTEREST	Monthly Interest	$0.30	$91.90
09/03/1996	INTEREST	Monthly Interest	$0.30	$91.60
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.52	$91.30
08/06/1996	INTEREST	Monthly Interest	$0.30	$89.78
07/15/1996	BILL	NEVADA PARK MINES CO.	$38.03	$89.48
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.02	$51.45
07/01/1995	BILL	NEVADA PARK MINES CO.	$36.43	$36.43