Tax Account 007-710-04

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Owners

LARSEN, MARK LLOYD
733 BROWNING AVENUE
SALT LAKE CITY, UT 84105

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

Account Summary

Account ID	007-710-04
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-710-04

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.86
Total	$4.86
Paid	$4.86
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

$4.86

Total

$4.86

Paid

$4.86

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	$4.86	$0.00	$4.86	$4.86	$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	$4.49	$0.00	$4.49	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$4.16	$0.02	$4.18	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$3.93	$0.00	$3.93	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$4.03	$0.16	$4.19	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$4.36	$0.00	$4.36	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$4.70	$0.00	$4.70	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$4.89	$0.20	$5.09	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$4.53	$0.00	$4.53	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$4.26	$0.00	$4.26	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$3.89	$0.00	$3.89	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	LARSEN, MARK CHECK 0028	$-4.86	$0.00
07/15/2024	BILL	CEDARWOOD CAMP, LTD, LLC	$4.86	$4.86
08/17/2023	PAYMENT	LARSEN, MARK CHECK BANK: 31-7955 NUM: 27	$-4.49	$0.00
07/11/2023	BILL	CEDARWOOD CAMP, LTD, LLC	$4.49	$4.49
08/08/2022	PAYMENT	LARSEN, MARK CHECK BANK: 317955 NUM: 24	$-4.18	$0.00
08/08/2022	AMENDMENT	ADJ PMT JJ	$0.02	$4.18
07/14/2022	BILL	CEDARWOOD CAMP, LTD, LLC	$4.16	$4.16
08/11/2021	PAYMENT	LARSEN, MARK CHECK BANK: 317955 NUM: 21	$-3.93	$0.00
07/19/2021	BILL	CEDARWOOD CAMP, LTD, LLC	$3.93	$3.93
09/04/2020	PAYMENT	LARSEN, MARK CHECK BANK: 317955 NUM: 13	$-4.19	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.16	$4.19
07/08/2020	BILL	CEDARWOOD CAMP, LTD, LLC	$4.03	$4.03
08/19/2019	PAYMENT	LARSEN, MARK CHECK BANK: 317955 NUM: 0005	$-4.36	$0.00
07/14/2019	BILL	CEDARWOOD CAMP, LTD, LLC	$4.36	$4.36
08/17/2018	PAYMENT	LARSEN MARK CHECK BANK: 317955 NUM: 131	$-4.70	$0.00
07/11/2018	BILL	CEDARWOOD CAMP, LTD, LLC	$4.70	$4.70
10/06/2017	PAYMENT	LARSEN MARK CHECK BANK: 317955 NUM: 127	$-0.20	$0.00
09/26/2017	PAYMENT	LARSEN MARK CHECK BANK: 317955 NUM: 126	$-4.89	$0.20
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.20	$5.09
07/19/2017	BILL	CEDARWOOD CAMP, LTD, LLC	$4.89	$4.89
08/17/2016	PAYMENT	LARSEN, MARK CHECK BANK: M/O NUM: 17-424088568	$-4.53	$0.00
07/14/2016	BILL	CEDARWOOD CAMP, LTD, LLC	$4.53	$4.53
08/28/2015	PAYMENT	LARSEN, MARK CHECK BANK: M/O NUM: 17-251919021	$-4.26	$0.00
07/09/2015	BILL	CEDARWOOD CAMP, LTD, LLC	$4.26	$4.26
07/30/2014	PAYMENT	LARSEN, MARK L. CHECK BANK: 31-7955 NUM: 386	$-3.89	$0.00
07/09/2014	BILL	CEDARWOOD CAMP, LTD, LLC	$3.89	$3.89
05/12/2014	PAYMENT	LARSEN, MARK L. CHECK BANK: 5-709 NUM: 2610269	$-18.35	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$18.35
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$11.35
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$8.35
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.31	$5.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.26	$5.04
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.22	$4.78
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.56
07/11/2013	BILL	CEDARWOOD CAMP, LTD, LLC	$4.38	$4.38
08/15/2012	PAYMENT	RECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243	$-4.06	$0.00
07/13/2012	BILL	CEDARWOOD CAMP, LTD, LLC	$4.06	$4.06
11/28/2011	PAYMENT	LARSEN, MARK L CHECK BANK: 31-7955 NUM: 262	$-4.20	$0.00
11/28/2011	AMENDMENT	adj pmt gp	$0.09	$4.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.19	$4.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.15	$3.92
07/13/2011	BILL	CEDARWOOD CAMP, LTD, LLC	$3.77	$3.77
08/24/2010	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 1660	$-3.48	$0.00
07/08/2010	BILL	CEDARWOOD CAMP, LTD, LLC	$3.48	$3.48
12/07/2009	PAYMENT	LARSEN, MARK L CHECK BANK: 31-7955 NUM: 150	$-3.52	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$3.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.13	$3.36
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$3.23	$3.23
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-2.98	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$2.98	$2.98
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-3.07	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$3.07
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.11	$2.93
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$2.82	$2.82
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-2.65	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$2.65	$2.65