Tax Account 003-903-010

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Owners

HOWLAND, MICHAEL W ET AL
5510 S 5425 W
KEARNS, UT 84118-7563

HOWLAND, DARREL S ET AL

Account Summary

Account ID	003-903-010
Account Type	Real Estate
Location	348 A ST MONTELLO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$25.53
Total	$25.53
Paid	$25.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$25.53	$0.00	$0.00	$25.53	$25.53	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$24.97	$0.00	$0.00	$24.97	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$23.24	$0.00	$0.00	$23.24	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$22.64	$0.00	$0.00	$22.64	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$22.08	$0.00	$0.00	$22.08	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$6.71	$0.00	$0.00	$6.71	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$6.48	$0.00	$0.00	$6.48	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$6.18	$0.00	$0.00	$6.18	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$5.39	$0.00	$0.00	$5.39	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$5.09	$0.00	$0.00	$5.09	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$5.09	$0.00	$0.00	$5.09	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$5.09	$0.00	$0.00	$5.09	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2025	PAYMENT	HOWLAND, MIKE CHECK 498591	$-25.53	$0.00
08/29/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN	$-1.02	$25.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.02	$26.55
07/11/2025	BILL	HOWLAND, MICHAEL W ET AL	$25.53	$25.53
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.08	$0.00
08/30/2024	PAYMENT	"JENA HOWLAND" SYS 1737727355 ORIG: ONLINE	$-23.89	$1.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$24.97
08/30/2024	ADJUSTMENT	"JENA HOWLAND" ONLINE 1737727355 VOIDED PAYMENT: 929476. REASON: AMENDMENT TO RE 2025	$23.89	$23.89
08/14/2024	PAYMENT	"JENA HOWLAND" ONLINE	$-23.89	$0.00
07/10/2024	BILL	HOWLAND, EMMA JEANNE TR	$23.89	$23.89
07/24/2023	PAYMENT	HOWLAND, JENA CREDIT: D BANK: OP INTERNET NUM: 942680	$-23.24	$0.00
07/12/2023	BILL	HOWLAND, EMMA JEANNE TR	$23.24	$23.24
08/10/2022	PAYMENT	HOWLAND, EMMA JEANNE TR CHECK NUM: 975	$-22.64	$0.00
07/12/2022	BILL	HOWLAND, EMMA JEANNE TR	$22.64	$22.64
08/17/2021	PAYMENT	HOWL CREDIT: D BANK: OP INTERNET NUM: 022729	$-22.08	$0.00
07/14/2021	BILL	HOWLAND, EMMA JEANNE TR	$22.08	$22.08
08/25/2020	PAYMENT	HOWLAND, EMMA J CHECK NUM: 0001	$-6.71	$0.00
07/15/2020	BILL	HOWLAND, EMMA JEANNE TR	$6.71	$6.71
08/23/2019	PAYMENT	HOWLAND, EMMA JEANNE CHECK NUM: 960	$-6.48	$0.00
07/10/2019	BILL	HOWLAND, EMMA JEANNE TR	$6.48	$6.48
08/27/2018	PAYMENT	HOWLAND, EMMA JEANNE CHECK NUM: 953	$-6.18	$0.00
07/09/2018	BILL	HOWLAND, EMMA JEANNE TR	$6.18	$6.18
08/18/2017	PAYMENT	HOWLAND, EMMA JEANNE CHECK NUM: 918	$-5.39	$0.00
07/07/2017	BILL	HOWLAND, EMMA JEANNE TR	$5.39	$5.39
08/22/2016	PAYMENT	HOWLAND, EMMA JEANNE TR CHECK NUM: 847	$-5.09	$0.00
07/08/2016	BILL	HOWLAND, EMMA JEANNE TR	$5.09	$5.09
08/24/2015	PAYMENT	HOWLAND, EMMA JEANNE TR CHECK NUM: 748	$-5.09	$0.00
07/08/2015	BILL	HOWLAND, EMMA JEANNE TR	$5.09	$5.09
08/25/2014	PAYMENT	HOWLAND, EMMA JEANNE CHECK NUM: 667	$-5.09	$0.00
07/10/2014	BILL	HOWLAND, EMMA JEANNE TR	$5.09	$5.09
08/29/2013	PAYMENT	HOWLAND, EMMA J CHECK NUM: MO	$-5.09	$0.00
07/16/2013	BILL	HOWLAND, EMMA JEANNE TR	$5.09	$5.09
08/24/2012	PAYMENT	HOWLAND, EMMA JEANNE TR CHECK NUM: MO	$-5.09	$0.00
07/10/2012	BILL	HOWLAND, EMMA JEANNE TR	$5.09	$5.09
08/23/2011	PAYMENT	HOWLAND, LAWRENCE W &EMMA J CHECK NUM: MO320489374	$-5.09	$0.00
07/14/2011	BILL	HOWLAND, LAWRENCE W &EMMA J	$5.09	$5.09
08/30/2010	PAYMENT	HOWLAND, EMMA JEANNE CHECK NUM: 573	$-5.09	$0.00
07/14/2010	BILL	HOWLAND, LAWRENCE W &EMMA J	$5.09	$5.09
09/15/2009	PAYMENT	HOWLAND, LAWRENCE W &EMMA J CHECK NUM: 490	$-5.09	$0.00
07/21/2009	BILL	HOWLAND, LAWRENCE W &EMMA J	$5.09	$5.09
09/03/2008	PAYMENT	HOWLAND, LAWRENCE W &EMMA J CHECK NUM: 328	$-5.09	$0.00
07/14/2008	BILL	HOWLAND, LAWRENCE W &EMMA J	$5.09	$5.09
08/29/2007	PAYMENT	HOWLAND, LAWRENCE W &EMMA J CHECK NUM: 190	$-5.09	$0.00
07/13/2007	BILL	HOWLAND, LAWRENCE W &EMMA J	$5.09	$5.09
09/11/2006	PAYMENT	HOWLAND, LAWRENCE W &EMMA J CHECK NUM: 126	$-5.09	$0.00
07/19/2006	BILL	HOWLAND, LAWRENCE W &EMMA J	$5.09	$5.09
08/31/2005	PAYMENT	EMMA J HOWLAND CHECK NUM: 5359	$-5.09	$0.00
07/21/2005	BILL	HOWLAND, LAWRENCE W &EMMA J	$5.09	$5.09
07/22/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	HOWLAND, LAWRENCE W & @	$5.10	$5.10
08/26/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	HOWLAND, LAWRENCE W & @	$5.10	$5.10