Tax Account 04-323-20-005
Owners
LEGENDS TH AT RIVERS RUN LLC
5312 S WOODCREST DR
HOLLADAY, UT 84117-7437
Account Summary
| Account ID | 04-323-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $300.70 |
| Taxed incl Special Assessments | $300.70 |
| Paid | $306.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $300.70 | $0.00 | $6.02 | $306.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $382.32 | $10.00 | $22.94 | $415.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $386.52 | $0.00 | $3.87 | $390.39 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | LEGENDS SUBDIVISION , LLC CHECK VV058 L-2 M*TR | $-306.72 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $3.01 | $306.72 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $3.01 | $303.71 |
| 01/19/2026 | BILL | LEGENDS TH AT RIVERS RUN LLC | $300.70 | $300.70 |
| 12/22/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-453.35 | $0.00 |
| 12/22/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $22.09 | $453.35 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $431.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-405.26 | $441.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $846.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $22.94 | $836.52 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $431.26 | $813.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $382.32 | $382.32 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-390.39 | $0.00 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $3.87 | $390.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $386.52 | $386.52 |