Tax Account 003-903-011
Owners
HOWLAND, EMMA JEANNE TR
PO BOX 1440
WEST JORDAN, UT 84084-8440
(EMMA JEANNE HOWLAND LIVING
TRUST)
651477
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-903-011 |
|---|---|
| Account Type | Real Estate |
| Location | 342 A ST MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $24.97 |
| Total | $24.97 |
| Paid | $24.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1905 |
| Tax District | 21.0 (Town of Montello) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23.24 | $0.00 | $23.24 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $22.64 | $0.00 | $22.64 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $22.08 | $0.00 | $22.08 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $6.71 | $0.00 | $6.71 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $6.48 | $0.00 | $6.48 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $6.18 | $0.00 | $6.18 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $5.39 | $0.00 | $5.39 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $5.09 | $0.00 | $5.09 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $5.09 | $0.00 | $5.09 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $5.09 | $0.00 | $5.09 | $0.00 | $0.00 | 2.9944 | 21.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 09/03/2024 | 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: 929477. 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: 943711 | $-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: 030427 | $-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 | $-5.51 | $0.00 |
| 08/30/2010 | AMENDMENT | op to small to refund | $0.42 | $5.51 |
| 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 |
