Tax Account 002-740-003

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Owners

LHM WELLS LLC
2265 E MURRAY HOLLADAY RD
SALT LAKE CITY, UT 84117-5379

811622

Account Summary

Account ID	002-740-003
Account Type	Real Estate
Location	447 VENTOSA ST WELLS CITY
Balance	$2,197.90
Currently Due	$0.00

Account ID

002-740-003

Account Type

Real Estate

Location

447 VENTOSA ST
WELLS CITY

Balance

$2,197.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37,284.55
Total	$37,284.55
Paid	$35,086.65
Balance	$2,197.90
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37,284.55

Total

$37,284.55

Paid

$35,086.65

Balance

$2,197.90

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$8,771.88	$0.00	$8,771.88	$8,771.88	$0.00
2	10/07/2024	10/17/2024	Paid	$9,504.16	$0.00	$9,504.16	$9,504.16	$0.00
3	01/06/2025	01/16/2025	Paid	$9,504.16	$0.00	$9,504.16	$9,504.16	$0.00
4	03/03/2025	03/13/2025	Due	$9,504.35	$0.00	$9,504.35	$7,306.45	$2,197.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32,446.46	$0.00	$32,446.46	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,566.16	$0.00	$1,566.16	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,274.34	$0.00	$1,274.34	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,209.47	$0.00	$1,209.47	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,197.12	$0.00	$1,197.12	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,195.54	$0.00	$1,195.54	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,190.80	$0.00	$1,190.80	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$884.27	$0.00	$884.27	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$884.27	$0.00	$884.27	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$884.27	$0.00	$884.27	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MAVERIK INC SYS 0333446 ORIG: CHECK	$-35,086.65	$2,197.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,197.90	$37,284.55
08/30/2024	ADJUSTMENT	MAVERIK INC CHECK 0333446 VOIDED PAYMENT: 941774. REASON: AMENDMENT TO RE 2025	$35,086.65	$35,086.65
08/19/2024	PAYMENT	MAVERIK INC CHECK 0333446	$-35,086.65	$0.00
07/10/2024	BILL	LHM WELLS LLC	$35,086.65	$35,086.65
10/04/2023	PAYMENT	DEE HANSEN CHECK OPECK	$-24,334.83	$0.00
08/22/2023	PAYMENT	HANSEN, DEE CHECK BANK: OP INTERNET NUM: M6B60G7QA	$-8,111.63	$24,334.83
07/12/2023	BILL	LHM WELLS LLC	$32,446.46	$32,446.46
08/10/2022	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0009055991	$-1,566.16	$0.00
07/12/2022	BILL	BOTTARI, PAUL D & LORI A	$1,566.16	$1,566.16
08/02/2021	PAYMENT	BOTTARI REALTY CHECK NUM: 0019099960	$-1,274.34	$0.00
07/14/2021	BILL	BOTTARI, PAUL D & LORI A	$1,274.34	$1,274.34
08/03/2020	PAYMENT	BOTTARI REALTY INC CHECK NUM: 3628469	$-1,209.47	$0.00
07/15/2020	BILL	BOTTARI, PAUL D & LORI A	$1,209.47	$1,209.47
08/13/2019	PAYMENT	PLIMPTON, RAYMOND G ET AL CHECK NUM: 3201	$-1,197.12	$0.00
07/10/2019	BILL	PLIMPTON, ALLEN R TR ET AL	$1,197.12	$1,197.12
07/27/2018	PAYMENT	PLIMPTON, RAYMOND G CHECK NUM: 3185	$-1,195.54	$0.00
07/09/2018	BILL	PLIMPTON, ALLEN R TR ET AL	$1,195.54	$1,195.54
08/18/2017	PAYMENT	PLIMPTON, RAYMOND G CHECK NUM: 3171	$-1,190.80	$0.00
07/07/2017	BILL	PLIMPTON, ALLEN R TR ET AL	$1,190.80	$1,190.80
07/27/2016	PAYMENT	PLIMPTON, RAYMOND G ET AL CHECK NUM: 3141	$-884.27	$0.00
07/08/2016	BILL	PLIMPTON, ALLEN R TR ET AL	$884.27	$884.27
08/10/2015	PAYMENT	PLIMPTON, RAYMOND/ ET AL CHECK NUM: 3108	$-884.27	$0.00
07/08/2015	BILL	PLIMPTON, ALLEN R TR ET AL	$884.27	$884.27
08/21/2014	PAYMENT	PLIMPTON, RAYMOND/PLIMPTON DUP CHECK NUM: 3057	$-884.27	$0.00
07/10/2014	BILL	PLIMPTON, ALLEN R TR ET AL	$884.27	$884.27
08/27/2013	PAYMENT	PLIMPTON, RAYMOND G CHECK NUM: 3027	$-884.27	$0.00
07/16/2013	BILL	PLIMPTON, ALLEN R TR ET AL	$884.27	$884.27
08/15/2012	PAYMENT	PLIMPTON, RAYMOND P/DUPLEX CHECK NUM: 3008	$-884.27	$0.00
07/10/2012	BILL	PLIMPTON, ALLEN R TR ET AL	$884.27	$884.27
08/11/2011	PAYMENT	PLIMPTON, RAYMOND G CHECK NUM: 516	$-884.27	$0.00
07/14/2011	BILL	PLIMPTON, ALLEN R TR ET AL	$884.27	$884.27
08/09/2010	PAYMENT	PLIMPTON, ALLEN R TR ET AL CHECK NUM: 498	$-884.27	$0.00
07/14/2010	BILL	PLIMPTON, ALLEN R TR ET AL	$884.27	$884.27
09/17/2009	PAYMENT	RAYMOND PLIMPTON CHECK NUM: 1077	$-884.27	$0.00
07/21/2009	BILL	PLIMPTON, ALLEN R TR ET AL	$884.27	$884.27
01/05/2009	PAYMENT	PLIMPTON, RAYMOND & ROBERT CHECK NUM: 470	$-11.06	$0.00
10/20/2008	PAYMENT	PLIMPTON, ROBERT & RAYMOND CHECK NUM: 464	$-904.16	$11.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.11	$915.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.84	$893.11
07/14/2008	BILL	PLIMPTON, ALLEN R TR ET AL	$884.27	$884.27
09/17/2007	PAYMENT	PLIMPTON, ALLEN R TR ET AL CHECK NUM: 1011	$-893.11	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.84	$893.11
07/13/2007	BILL	PLIMPTON, ALLEN R TR ET AL	$884.27	$884.27
08/29/2006	PAYMENT	PLIMPTON, ALLEN & SHEILA CHECK NUM: 121619	$-884.27	$0.00
07/19/2006	BILL	PLIMPTON, ALLEN R ETAL	$884.27	$884.27
08/23/2005	PAYMENT	PLIMPTON, ALLEN R ETAL CHECK NUM: 121320	$-884.27	$0.00
07/21/2005	BILL	PLIMPTON, ALLEN R ETAL	$884.27	$884.27
08/23/2004	PAYMENT	@	$-885.11	$0.00
07/01/2004	BILL	PLIMPTON, ALLEN R ETAL @	$885.11	$885.11
08/18/2003	PAYMENT	@	$-885.11	$0.00
07/01/2003	BILL	PLIMPTON, ALLEN R ETAL @	$885.11	$885.11