Tax Account LH003221

Print Page · · Payments Cart · New Search

Owners

VERITY ENERGY LLC
431 E MAIN ST STE G102
VERNAL, UT 84078

Account Summary

Account ID	LH003221
Account Type	Personal Property
Location	DC AIRPORT HANGAR LL030 (FILE 47)
Balance	$0.00
Currently Due	$0.00

Account ID

LH003221

Account Type

Personal Property

Location

DC AIRPORT HANGAR LL030 (FILE 47)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,695.79
Total	$1,695.79
Paid	$1,695.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,695.79

Total

$1,695.79

Paid

$1,695.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/14/2024	08/25/2024	Paid	$1,695.79	$0.00	$1,695.79	$1,695.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,573.27	$157.33	$1,730.60	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$1,453.88	$145.39	$1,599.27	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$1,397.47	$139.75	$1,537.22	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$201.98	$0.00	$201.98	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,352.12	$135.21	$1,487.33	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,327.90	$132.79	$1,460.69	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$1,335.81	$0.00	$1,335.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	VERITY ENERGY LLC CHECK 1321	$-6,112.88	$0.00
07/15/2024	BILL	VERITY ENERGY LLC	$1,695.79	$6,112.88
09/01/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$157.33	$4,417.09
07/20/2023	BILL	VERITY ENERGY LLC	$1,573.27	$4,259.76
12/07/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$145.39	$2,686.49
08/26/2022	BILL	VERITY ENERGY LLC	$1,453.88	$2,541.10
06/24/2022	PAYMENT	JANET & LEONARD PARKER CHECK	$-450.00	$1,087.22
06/23/2022	ADJUSTMENT	remove pen duel entry iss kp	$450.00	$1,537.22
06/23/2022	VOID	JANET & LEONARD PARKER CHECK	$-450.00	$1,087.22
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$139.75	$1,537.22
01/11/2022	BILL	VERITY ENERGY LLC	$1,397.47	$1,397.47
01/11/2022	AMENDMENT	Removal prior owner del taxes	$-1,187.74	$0.00
12/02/2021	PAYMENT	JANET AND LEONARD PARKER CHECK	$-450.00	$1,187.74
11/05/2021	PAYMENT	JANET PARKER & MATTHEW GRAHAM CHECK	$-450.00	$1,637.74
09/30/2021	PAYMENT	JANET & LEONARD PARKER CHECK	$-450.00	$2,087.74
08/25/2021	PAYMENT	JANEY PARKER & MATTHEW GRAHAM CHECK	$-450.00	$2,537.74
07/29/2021	PAYMENT	JANET & LEONARD PARKER CHECK	$-450.00	$2,987.74
07/16/2021	AMENDMENT	PER BOCC remove 20/21 penalty	$-138.97	$3,437.74
06/01/2021	PAYMENT	PARKER, JANET & LEONARD CHECK	$-450.00	$3,576.71
04/30/2021	PAYMENT	JANET & LEONARD PARKER CHECK	$-450.00	$4,026.71
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$138.97	$4,476.71
07/15/2020	BILL	MINDEN AIR CORP	$1,389.72	$4,337.74
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$135.21	$2,948.02
07/10/2019	BILL	MINDEN AIR CORP	$1,352.12	$2,812.81
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$132.79	$1,460.69
07/13/2018	BILL	MINDEN AIR CORP	$1,327.90	$1,327.90
08/04/2017	PAYMENT	MINDEN AIR CORP CHECK	$-1,335.81	$0.00
07/17/2017	BILL	MINDEN AIR CORP	$1,335.81	$1,335.81
04/14/2017	PAYMENT	MINDEN AIR CORP CHECK	$-130.20	$0.00
02/27/2017	PAYMENT	MINDEN AIR CORP CHECK	$-1,301.95	$130.20
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$130.20	$1,432.15
07/14/2016	BILL	MINDEN AIR CORP	$1,301.95	$1,301.95
08/27/2015	PAYMENT	MINDEN AIR CORP CHECK	$-1,299.34	$0.00
07/14/2015	BILL	MINDEN AIR CORP	$1,299.34	$1,299.34
08/22/2014	PAYMENT	MINDEN AIR CORP CHECK	$-1,259.05	$0.00
07/14/2014	BILL	MINDEN AIR CORP	$1,259.05	$1,259.05
08/17/2013	PAYMENT	MINDEN AIR CORP CHECK	$-1,222.38	$0.00
07/15/2013	BILL	MINDEN AIR CORP	$1,222.38	$1,222.38
08/28/2012	PAYMENT	MINDEN AIR CORP CHECK	$-1,227.26	$0.00
07/16/2012	BILL	MINDEN AIR CORP	$1,227.26	$1,227.26
08/18/2011	PAYMENT	MINDEN AIR CORP CHECK	$-1,260.66	$0.00
07/14/2011	BILL	MINDEN AIR CORP	$1,260.66	$1,260.66
08/24/2010	PAYMENT	MINDEN AIR CORP CHECK	$-1,209.83	$0.00
07/14/2010	BILL	MINDEN AIR CORP	$1,209.83	$1,209.83
08/11/2009	PAYMENT	MINDEN AIR CORP CHECK	$-1,125.42	$0.00
07/14/2009	BILL	MINDEN AIR CORP	$1,125.42	$1,125.42
08/05/2008	PAYMENT	MINDEN AIR CORP CHECK	$-1,042.05	$0.00
07/15/2008	BILL	MINDEN AIR CORP	$1,042.05	$1,042.05
08/22/2007	PAYMENT	MINDEN AIR CORP CHECK	$-964.85	$0.00
07/16/2007	BILL	MINDEN AIR CORP	$964.85	$964.85
08/09/2006	PAYMENT	MINDEN AIR CORP CHECK	$-893.39	$0.00
07/19/2006	BILL	MINDEN AIR CORP	$893.39	$893.39
07/20/2005	PAYMENT	MINDEN AIR CORP CHECK	$-827.21	$0.00
07/14/2005	BILL	MINDEN AIR CORP	$827.21	$827.21
07/22/2004	PAYMENT	MINDEN AIR CORP CHECK	$-824.47	$0.00
07/09/2004	BILL	MINDEN AIR CORP	$824.47	$824.47
11/03/2003	PAYMENT	MINDEN AIR CORP CHECK	$-820.62	$0.00
10/27/2003	BILL	MINDEN AIR CORP	$820.62	$820.62
01/09/2003	PAYMENT	MINDEN AIR CORP CHECK BANK: 0 NUM: 0	$-842.90	$0.00
12/12/2002	BILL	MINDEN AIR CORP	$842.90	$842.90
01/09/2002	PAYMENT	MINDEN AIR CORP CHECK BANK: 0 NUM: 0	$-842.74	$0.00
12/07/2001	BILL	MINDEN AIR CORP	$842.74	$842.74