Tax Account 007-000-01

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Owners

HOGLE FAMILY LIMITED
2015 E LAIRD DR
SALT LAKE CITY, UT 84108

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-000-01
Account Type	Real Estate
Location	0 P/C LOT 5 GALENA-EST 1 ACRE
Balance	$0.00
Currently Due	$0.00

Account ID

007-000-01

Account Type

Real Estate

Location

0 P/C LOT 5 GALENA-EST 1 ACRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.52
Total	$7.30
Paid	$7.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.52

Total

$7.30

Paid

$7.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$3.52	$0.14	$3.52	$3.66	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.18	$0.00	$0.18	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.21	$0.00	$0.21	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.25	$0.00	$3.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$3.52	$0.32	$3.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	HOGLE FAMILY LIMITED CHECK 5210	$-7.30	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$7.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.25	$4.30
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.21	$4.05
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.18	$3.84
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$3.66
07/15/2024	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
08/16/2023	PAYMENT	HOGLE FAMILY LIMITED CHECK BANK: 5 NUM: 5180	$-3.52	$0.00
07/11/2023	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
10/10/2022	PAYMENT	HOGLE FAMILY LIMITED CHECK BANK: 31-5 NUM: 1632	$-3.52	$0.00
10/10/2022	AMENDMENT	adj pmt jj	$-0.14	$3.52
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.14	$3.66
07/14/2022	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
09/30/2021	PAYMENT	HOGLE FAMILY LIMITED CHECK BANK: 31-5 NUM: 1611	$-3.52	$0.00
09/30/2021	AMENDMENT	ADJ PMT JJ	$-0.14	$3.52
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.14	$3.66
07/19/2021	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
08/20/2020	PAYMENT	HOGLE FAMILY LIMITED CHECK BANK: 315 NUM: 1590	$-3.52	$0.00
07/08/2020	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
09/23/2019	PAYMENT	HOGLE FAMILY LIMITED CHECK BANK: 315 NUM: 1526	$-3.52	$0.00
09/23/2019	AMENDMENT	adj pmt jj	$-0.14	$3.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.14	$3.66
07/14/2019	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
08/21/2018	PAYMENT	HOGLE PARTNERSHIP CHECK BANK: 315 NUM: 1494	$-3.52	$0.00
07/11/2018	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
11/20/2017	PAYMENT	HOGLE PARTNERSHIP CHECK BANK: 315 NUM: 1466	$-3.84	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.18	$3.84
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.14	$3.66
07/19/2017	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
08/12/2016	PAYMENT	HOGLE PARTNERSHIP CHECK BANK: 31-5 NUM: 1433	$-3.52	$0.00
07/14/2016	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
08/21/2015	PAYMENT	HOGLE PARTNERSHIP CHECK BANK: 31-5 NUM: 1389	$-3.52	$0.00
07/09/2015	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
08/18/2014	PAYMENT	HOGLE PARTNERSHIP CHECK BANK: 31-5 NUM: 1222	$-3.52	$0.00
07/09/2014	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
08/20/2013	PAYMENT	HOGLE PARTNERSHIP CHECK BANK: 31-5 NUM: 1042	$-3.52	$0.00
07/11/2013	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
08/22/2012	PAYMENT	HOGLE FAMILY LIMITED CHECK BANK: 31-297 NUM: 5659	$-3.52	$0.00
07/13/2012	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
08/22/2011	PAYMENT	HOGLE FAMILY LIMITED CHECK BANK: 31-297-1240 NUM: 5396	$-3.52	$0.00
07/13/2011	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
08/04/2010	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK BANK: 31-297 NUM: 5150	$-3.52	$0.00
07/08/2010	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
08/13/2009	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK BANK: 31-297 NUM: 4896	$-3.52	$0.00
07/13/2009	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
08/26/2008	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK BANK: 31-297 NUM: 4624	$-3.52	$0.00
07/14/2008	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
08/01/2007	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK BANK: 31-297 NUM: 4202	$-3.52	$0.00
07/13/2007	BILL	HOGLE FAMILY LIMITED	$3.52	$3.52
07/27/2006	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK BANK: 31-297 NUM: 3812	$-3.52	$0.00
07/16/2006	BILL	NEVADA MNG CO, INC	$3.52	$3.52
08/10/2005	PAYMENT	HOGLE FAMILY LTD PARTNERSHIP CHECK BANK: 31-297 NUM: 3423	$-3.52	$0.00
07/26/2005	BILL	NEVADA MNG CO, INC	$3.52	$3.52
08/13/2004	PAYMENT	HOGLE FAMILY LIMITED PARTNERSH CHECK BANK: 31-297 NUM: 3027	$-3.52	$0.00
07/13/2004	BILL	NEVADA MNG CO, INC	$3.52	$3.52
08/06/2003	PAYMENT	HOGLE FAMILY LIMITED PARTNERSH CHECK BANK: 31-297 NUM: 2671	$-3.52	$0.00
07/22/2003	BILL	NEVADA MNG CO, INC	$3.52	$3.52
07/30/2002	PAYMENT	HOGLE FAMILY LP CHECK BANK: 31-297 NUM: 2319	$-3.30	$0.00
07/11/2002	BILL	NEVADA MNG CO, INC	$3.30	$3.30
07/27/2001	PAYMENT	HOGLE FAMILY LIMITED PARTNERSH CHECK BANK: 31-297 NUM: 1972	$-3.30	$0.00
07/13/2001	BILL	NEVADA MNG CO, INC	$3.30	$3.30
08/01/2000	PAYMENT	HOGLE FAMILY LIMITED PARTNERSH CHECK BANK: 31-297 NUM: 1645	$-3.30	$0.00
07/10/2000	BILL	NEVADA MNG CO, INC	$3.30	$3.30
08/12/1999	PAYMENT	NEVADA MNG CO, INC CHECK BANK: 91-119 NUM: 1280	$-3.29	$0.00
07/17/1999	BILL	NEVADA MNG CO, INC	$3.29	$3.29
08/03/1998	PAYMENT	HOGLE CHECK	$-3.56	$0.00
07/10/1998	BILL	NEVADA MNG CO, INC	$3.56	$3.56
08/27/1997	PAYMENT	JAMES HOGLE CHECK	$-3.40	$0.00
07/20/1997	BILL	NEVADA MNG CO, INC	$3.40	$3.40
11/15/1996	PAYMENT	NEVADA MNG CO, INC	$-3.52	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.16	$3.52
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.13	$3.36
07/15/1996	BILL	NEVADA MNG CO, INC	$3.23	$3.23