Tax Account 002-740-026
Owners
BRADY, LARRY E TR ET AL
5859 E 4000 S
VERNAL, UT 84078-9285
BRADY, JENNIFER ANN TR ET AL
THE LARRY E BRADY TRUST &
THE JENNIFER ANN BRADY TRUST
764192
Account Summary
| Account ID | 002-740-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HUMBOLDT AVE WELLS CITY |
| Balance | $2,942.64 |
| Currently Due | $413.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,942.64 |
| Total | $4,942.64 |
| Paid | $2,000.00 |
| Balance | $2,942.64 |
| Due | $413.58 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,254.84 | $0.00 | $4,254.84 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $3,939.65 | $78.95 | $4,018.60 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $3,284.55 | $32.85 | $3,317.40 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $2,662.77 | $392.70 | $3,055.47 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $2,111.99 | $42.24 | $2,154.23 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $326.91 | $0.00 | $326.91 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $321.79 | $0.05 | $321.84 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $321.79 | $0.00 | $321.79 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $321.79 | $0.00 | $321.79 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $321.79 | $3.22 | $325.01 | $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 | BRADY, LARRY E SYS 50073 ORIG: CHECK | $-2,000.00 | $2,942.64 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $347.40 | $4,942.64 |
| 08/30/2024 | ADJUSTMENT | BRADY, LARRY E CHECK 50073 VOIDED PAYMENT: 931155. REASON: AMENDMENT TO RE 2025 | $2,000.00 | $4,595.24 |
| 08/15/2024 | PAYMENT | BRADY, LARRY E CHECK 50073 | $-2,000.00 | $2,595.24 |
| 07/10/2024 | BILL | BRADY, LARRY E TR ET AL | $4,595.24 | $4,595.24 |
| 08/28/2023 | PAYMENT | BRADY, LARRY E TR ET AL CHECK NUM: 0000050049 | $-4,254.84 | $0.00 |
| 07/12/2023 | BILL | BRADY, LARRY E TR ET AL | $4,254.84 | $4,254.84 |
| 03/27/2023 | PAYMENT | BRADY, LARRY E TR ET AL CHECK NUM: 0000050046 | $-1,018.60 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $39.18 | $1,018.60 |
| 01/03/2023 | PAYMENT | BRADY, JENNIFER CHECK NUM: 50040 | $-1,000.00 | $979.42 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.37 | $1,979.42 |
| 08/29/2022 | PAYMENT | BRADY, LARRY E CHECK NUM: 50038 | $-2,000.00 | $1,979.05 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $39.40 | $3,979.05 |
| 07/12/2022 | BILL | BRADY, LARRY E TR ET AL | $3,939.65 | $3,939.65 |
| 10/14/2021 | PAYMENT | BRADY, JENNIFER CREDIT: D | $-32.85 | $0.00 |
| 10/14/2021 | PAYMENT | BRADY, LARRY E & JENNIFER CHECK NUM: 1468 | $-3,284.55 | $32.85 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $32.85 | $3,317.40 |
| 07/14/2021 | BILL | BRADY, LARRY E TR ET AL | $3,284.55 | $3,284.55 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-44.81 | $0.00 |
| 03/24/2021 | PAYMENT | BRADY, LARRY E & JENNIFER CHECK NUM: 1460 | $-3,010.66 | $44.81 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $183.26 | $3,055.47 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $117.81 | $2,872.21 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $65.45 | $2,754.40 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $26.18 | $2,688.95 |
| 07/15/2020 | BILL | BRADY, LARRY E TR ET AL | $2,662.77 | $2,662.77 |
| 03/30/2020 | PAYMENT | BRADY TRUCKING INC CHECK NUM: 56786 | $-21.12 | $0.00 |
| 03/13/2020 | PAYMENT | BRADY, LARRY E & JENNIFER CHECK NUM: 1451 | $-527.99 | $21.12 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $21.12 | $549.11 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $527.99 |
| 01/10/2020 | PAYMENT | BRADY, LARRY E & JENNIFER CHECK NUM: 1447 | $-527.99 | $527.99 |
| 10/07/2019 | PAYMENT | BRADY, LARRY E & JENNIFER CHECK NUM: 1441 | $-549.11 | $1,055.98 |
| 09/04/2019 | PAYMENT | BRADY, LARRY E. & JENNIFER CHECK NUM: 1438 | $-528.02 | $1,605.09 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $21.12 | $2,133.11 |
| 08/07/2019 | AMENDMENT | Not adj 61% new residence abat | $-515.69 | $2,111.99 |
| 07/10/2019 | BILL | SLB ENTERPRISES LLC | $2,627.68 | $2,627.68 |
| 08/20/2018 | PAYMENT | SLB ENTERPRISES LLC CHECK NUM: 2972 | $-326.91 | $0.00 |
| 07/09/2018 | BILL | SLB ENTERPRISES LLC | $326.91 | $326.91 |
| 02/28/2018 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 5164 | $-80.44 | $0.00 |
| 02/28/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5147 | $-80.49 | $80.44 |
| 02/28/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5147 | $80.49 | $160.93 |
| 02/28/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.05 | $80.44 |
| 01/04/2018 | VOID | SUPP, MITCHELL & JOLENE M CHECK NUM: 5147 | $-80.49 | $80.39 |
| 10/03/2017 | PAYMENT | SUPP, MITCHELL& JOLENE M CHECK NUM: 5133 | $-80.44 | $160.88 |
| 08/18/2017 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 5125 | $-80.47 | $241.32 |
| 07/07/2017 | BILL | SUPP, CHARLES M & JOLENE M | $321.79 | $321.79 |
| 02/27/2017 | PAYMENT | SUPP, CHARLES M & JOLENE M CHECK NUM: 5092 | $-80.38 | $0.00 |
| 12/30/2016 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 5080 | $-80.50 | $80.38 |
| 10/04/2016 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 5056 | $-80.44 | $160.88 |
| 08/03/2016 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 5043 | $-80.47 | $241.32 |
| 07/08/2016 | BILL | SUPP, CHARLES M & JOLENE M | $321.79 | $321.79 |
| 03/07/2016 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK | $-80.44 | $0.00 |
| 01/08/2016 | PAYMENT | SUPP, MITCHELL& JOLENE M CHECK NUM: 4999 | $-80.44 | $80.44 |
| 10/06/2015 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 4973 | $-80.44 | $160.88 |
| 08/21/2015 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 4956 | $-80.47 | $241.32 |
| 07/08/2015 | BILL | SUPP, CHARLES M & JOLENE M | $321.79 | $321.79 |
| 03/09/2015 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 4818 | $-80.44 | $0.00 |
| 02/17/2015 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 4814 | $-3.22 | $80.44 |
| 01/22/2015 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 4920 | $-80.44 | $83.66 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.22 | $164.10 |
| 10/14/2014 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 4900 | $-80.44 | $160.88 |
| 08/20/2014 | PAYMENT | SUPP, JOLENE CHECK NUM: 4885 | $-80.47 | $241.32 |
| 07/10/2014 | BILL | SUPP, CHARLES M & JOLENE M | $321.79 | $321.79 |
| 03/14/2014 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 4790 | $-80.44 | $0.00 |
| 01/10/2014 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 4772 | $-83.66 | $80.44 |
| 10/23/2013 | PAYMENT | SUPP, CHARLES M & JOLENE M CHECK NUM: 4747 | $-80.44 | $164.10 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.22 | $244.54 |
| 08/19/2013 | PAYMENT | SUPP, MITCHELL & JOLENE CHECK NUM: 4730 | $-80.47 | $241.32 |
| 07/16/2013 | BILL | SUPP, CHARLES M & JOLENE M | $321.79 | $321.79 |
| 03/01/2013 | PAYMENT | SUPP, CHARLES M & JOLENE M CHECK NUM: 4671 | $-80.44 | $0.00 |
| 01/14/2013 | PAYMENT | SUPP, C M & J M CHECK NUM: 4657 | $-80.44 | $80.44 |
| 11/05/2012 | PAYMENT | SUPP, C M & J M CHECK NUM: 4641 | $-83.66 | $160.88 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.22 | $244.54 |
| 08/09/2012 | PAYMENT | SUPP, CHARLES M & JOLENE M CHECK NUM: 4610 | $-80.47 | $241.32 |
| 07/10/2012 | BILL | SUPP, CHARLES M & JOLENE M | $321.79 | $321.79 |
| 03/15/2012 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 4558 | $-164.10 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.22 | $164.10 |
| 10/31/2011 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 4500 | $-3.22 | $160.88 |
| 10/17/2011 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 4491 | $-80.44 | $164.10 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.22 | $244.54 |
| 08/25/2011 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 4459 | $-80.47 | $241.32 |
| 07/14/2011 | BILL | SUPP, CHARLES M & JOLENE M | $321.79 | $321.79 |
| 03/21/2011 | PAYMENT | SUPP, MITCHELL & JOLENE M CHECK NUM: 4374 | $-172.14 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.04 | $172.14 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.22 | $164.10 |
| 10/07/2010 | PAYMENT | SUPP, C M & J M CHECK NUM: 4271 | $-80.44 | $160.88 |
| 08/31/2010 | PAYMENT | SUPP, MITCHELL & JOLENE CHECK NUM: 4234 | $-80.47 | $241.32 |
| 07/14/2010 | BILL | ARM TIRE CENTER INC | $321.79 | $321.79 |
| 05/03/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4112 | $-80.44 | $0.00 |
| 05/03/2010 | AMENDMENT | Penalty too small to rebill | $-3.18 | $80.44 |
| 05/03/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4112 | $80.44 | $83.62 |
| 03/17/2010 | VOID | SUPP, C MITCHELL & JOLENE M CHECK NUM: 4112 | $-80.44 | $3.18 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.22 | $83.62 |
| 01/13/2010 | PAYMENT | SUPP, C MITCHELL & JOLENE M CHECK NUM: 4076 | $-80.48 | $80.40 |
| 10/21/2009 | PAYMENT | JOLENE M SUPP CHECK NUM: 4017 | $-80.44 | $160.88 |
| 09/23/2009 | PAYMENT | SUPP, C MITCHELL & JOLENE M CHECK NUM: 3986 | $-80.47 | $241.32 |
| 07/21/2009 | BILL | ARM TIRE CENTER INC | $321.79 | $321.79 |
| 03/09/2009 | PAYMENT | SUPPS NAPA CHECK NUM: 2097 | $-83.83 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.13 | $83.83 |
| 01/07/2009 | PAYMENT | SUPP, C MITCHELL & JOLENE M CHECK NUM: 3808 | $-80.48 | $83.70 |
| 10/21/2008 | PAYMENT | SUPPS NAPA CHECK NUM: 2091 | $-80.48 | $164.18 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.22 | $244.66 |
| 09/08/2008 | PAYMENT | MITCHELL & JOLENE SUPP CHECK NUM: 3710 | $-80.49 | $241.44 |
| 07/14/2008 | BILL | ARM TIRE CENTER INC | $321.93 | $321.93 |
| 03/06/2008 | PAYMENT | SUPPS NAPA CHECK NUM: 2079 | $-83.83 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.13 | $83.83 |
| 01/14/2008 | PAYMENT | SUPPS NAPA CHECK NUM: 2078 | $-80.48 | $83.70 |
| 10/30/2007 | PAYMENT | JOLENE M SUPP CHECK NUM: 3382 | $-80.48 | $164.18 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.22 | $244.66 |
| 09/04/2007 | PAYMENT | SUPPS NAPA CHECK NUM: 2065 | $-80.49 | $241.44 |
| 07/13/2007 | BILL | ARM TIRE CENTER INC | $321.93 | $321.93 |
| 03/26/2007 | PAYMENT | NAPA, SUPPS CHECK NUM: 2055 | $-88.02 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.19 | $88.02 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.13 | $83.83 |
| 01/05/2007 | PAYMENT | SUPP, MITCHELL & JOLENE CHECK NUM: 3049 | $-80.48 | $83.70 |
| 10/17/2006 | PAYMENT | SUPPS NAPA CHECK NUM: 2033 | $-80.48 | $164.18 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.22 | $244.66 |
| 09/11/2006 | PAYMENT | SUPPS NAPA CHECK NUM: 2015 | $-80.49 | $241.44 |
| 07/19/2006 | BILL | ARM TIRE CENTER INC | $321.93 | $321.93 |
| 05/04/2006 | PAYMENT | ARM TIRE CENTER INC CHECK NUM: 1957 | $-90.70 | $0.00 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $90.70 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.22 | $83.70 |
| 01/05/2006 | PAYMENT | ARM TIRE CENTER INC CHECK NUM: 1905 | $-80.48 | $80.48 |
| 10/13/2005 | PAYMENT | ARM TIRE CENTER CHECK NUM: 1869 | $-80.48 | $160.96 |
| 08/31/2005 | PAYMENT | SUPPS NAPA CHECK NUM: 1847 | $-80.49 | $241.44 |
| 07/21/2005 | BILL | ARM TIRE CENTER INC | $321.93 | $321.93 |
| 02/25/2005 | PAYMENT | @ | $-80.56 | $0.00 |
| 02/02/2005 | PAYMENT | @ | $-80.56 | $80.56 |
| 11/01/2004 | PAYMENT | @ | $-80.56 | $161.12 |
| 08/18/2004 | PAYMENT | @ | $-87.00 | $241.68 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $6.44 | $328.68 |
| 07/01/2004 | BILL | ARM TIRE CENTER INC @ | $322.24 | $322.24 |
| 03/22/2004 | PAYMENT | @ | $-80.56 | $0.00 |
| 01/12/2004 | PAYMENT | @ | $-80.56 | $80.56 |
| 10/13/2003 | PAYMENT | @ | $-80.56 | $161.12 |
| 08/19/2003 | PAYMENT | @ | $-83.78 | $241.68 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $3.22 | $325.46 |
| 07/01/2003 | BILL | ARM TIRE CENTER INC @ | $322.24 | $322.24 |
