Grange Trustee-Moselle Y-Buildable Parcel Determination

Address:
4412 W. 2550 S, Taylor, UT, 84401
Project Type:
Buildable Parcel Determination
Sub Type:
Buildable Parcel Determination
Created By:
Created On:
5/23/2023
Project Status:
Issued
Status Date:
6/20/2023
File Number:
Project Manager

Application

To determine if parcels 15-079-0064 and 15-079-0105 are buildable lots before a potential sale and combining of parcels.

Property Address
4412 W. 2550 S
Taylor, UT, 84401

Property Owner
Moselle Y Grange Trustee
802-375-4057
genneva@johnwhansen.com

Representative
Genneva Blanchard
802-375-4057
genneva@johnwhansen.com

False
False
A-1
N/A
0
15-079-0064 & 15-079-0105
5.18 total
150
Health Department (Septic)
Representative, Genneva Blanchard

Parcel Number
150790064 - County Map
150790105 - County Map

Building Description Square Feet Valuation

Contractor Type Name Contact Address


Documents

List of project documents. Review documents can be found under the Review tab.

Document Name Date Uploaded
Options
Uncategorized Documents
Revision 1966 Ownership plat.pdf 6/20/2023
Revision 2003 Ownership plat.pdf 6/20/2023
Revision 2023 Ownership plat.pdf 6/20/2023
Revision Parcel Search ownership page.pdf 6/20/2023
Revision Property Description.pdf 6/20/2023
Revision Notice of Non-Buildable Parcel.pdf 6/20/2023
Revision Notice of Non-Buildable Parcel.pdf 6/20/2023
Revision 1992 Ownership plat.pdf 6/20/2023
Revision Buildable Parcel Determination - Grange.pdf 5/23/2023

Comments

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Felix Lleverino - 6/16/2023

The parcel research is complete. An invoice has been added to this project. Once the fee has been paid we can upload the determination letter and the research documents.

Felix Lleverino

Weber County Planning Division

801-399-8767

Reviews

To access review documents, click on the individual review and the corresponding review documents will be listed under the review.

Followers

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Name Date Added
Options
Genneva Blanchard 5/23/2023
Marta Borchert 5/23/2023
Steve Burton 5/23/2023

Payments

List of all invoices tied to project.

16747 Paid 100.00 Receipt