Tax Account 003-906-001

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Owners

DEMOSS, THOMAS W
2973 S 9150 W
MAGNA, UT 84044-1025

Account Summary

Account ID	003-906-001
Account Type	Real Estate
Location	688 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	2024/2025 REAL ESTATE TAXES
Original	$39.97
Total	$39.97
Paid	$39.97
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.97	$0.00	$39.97	$39.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.88	$0.00	$35.88	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$34.33	$0.00	$34.33	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$32.91	$0.00	$32.91	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$16.96	$0.03	$16.99	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$16.38	$0.00	$16.38	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$15.58	$0.00	$15.58	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$13.59	$0.00	$13.59	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$10.18	$9.40	$19.58	$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	$-2.43	$0.00
08/30/2024	PAYMENT	DEMOSS, THOMAS W OR BOARDMAN, JOYCE SYS MO ORIG: CHECK	$-37.54	$2.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.43	$39.97
08/30/2024	ADJUSTMENT	DEMOSS, THOMAS W OR BOARDMAN, JOYCE CHECK MO VOIDED PAYMENT: 929166. REASON: AMENDMENT TO RE 2025	$37.54	$37.54
08/13/2024	PAYMENT	DEMOSS, THOMAS W OR BOARDMAN, JOYCE CHECK MO	$-37.54	$0.00
07/10/2024	BILL	DEMOSS, THOMAS W	$37.54	$37.54
08/09/2023	PAYMENT	DEMOSS, TOM CHECK NUM: MONEY ORDER	$-35.88	$0.00
07/12/2023	BILL	DEMOSS, THOMAS W	$35.88	$35.88
08/08/2022	PAYMENT	DEMOSS, THOMAS W CHECK NUM: MO	$-34.33	$0.00
07/12/2022	BILL	DEMOSS, THOMAS W	$34.33	$34.33
08/19/2021	PAYMENT	DEMOSS, THOMAS W CHECK NUM: MO	$-32.91	$0.00
07/14/2021	BILL	DEMOSS, THOMAS W	$32.91	$32.91
07/24/2020	PAYMENT	DEMOSS, THOMAS W CHECK NUM: MO	$-16.99	$0.00
07/24/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.03	$16.99
07/15/2020	BILL	DEMOSS, THOMAS W	$16.96	$16.96
08/23/2019	PAYMENT	DEMOSS, THOMAS W ET AL CHECK NUM: MO	$-16.38	$0.00
07/10/2019	BILL	DEMOSS, THOMAS W	$16.38	$16.38
07/25/2018	PAYMENT	DEMOSS, THOMAS W CHECK NUM: MO	$-15.58	$0.00
07/09/2018	BILL	DEMOSS, THOMAS W	$15.58	$15.58
08/22/2017	PAYMENT	BOARDMAN, JOYCE CREDIT: D BANK: OP INTERNET NUM: 017175	$-13.59	$0.00
07/07/2017	BILL	DEMOSS, THOMAS W	$13.59	$13.59
08/10/2016	PAYMENT	DEMOSS, THOMAS W CHECK NUM: MO	$-10.18	$0.00
07/08/2016	BILL	DEMOSS, THOMAS W	$10.18	$10.18
08/18/2015	PAYMENT	DEMOSS, THOMAS W CHECK NUM: MO	$-29.76	$0.00
08/18/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$29.76
08/03/2015	INTEREST	Monthly Interest	$0.08	$29.84
07/08/2015	BILL	DEMOSS, THOMAS W	$10.18	$29.76
07/01/2015	INTEREST	Monthly Interest	$0.08	$19.58
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.50
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.71	$12.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.61	$11.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.51	$11.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.59
07/10/2014	BILL	DEMOSS, THOMAS W	$10.18	$10.18
08/12/2013	PAYMENT	BOARDMAN, JOYCE L CREDIT: D BANK: OP INTERNET NUM: 023338	$-10.18	$0.00
07/16/2013	BILL	DEMOSS, THOMAS W	$10.18	$10.18
07/24/2012	PAYMENT	BOARDMAN, JOYCE CHECK NUM: MO20266851295	$-10.18	$0.00
07/10/2012	BILL	DEMOSS, THOMAS W	$10.18	$10.18
07/26/2011	PAYMENT	GEORGE MONTGOMERY CREDIT: D BANK: OP INTERNET NUM: 6823945	$-10.18	$0.00
07/14/2011	BILL	DEMOSS, THOMAS W	$10.18	$10.18
07/26/2010	PAYMENT	JOYCE BOARDMAN CREDIT: D BANK: OP INTERNET NUM: 029537	$-10.18	$0.00
07/14/2010	BILL	DEMOSS, THOMAS W	$10.18	$10.18
07/22/2009	PAYMENT	DEMOSS, THOMAS W CASH	$-10.18	$0.00
07/21/2009	BILL	DEMOSS, THOMAS W	$10.18	$10.18
07/17/2008	PAYMENT	DEMOSS, THOMAS W CASH	$-10.18	$0.00
07/14/2008	BILL	DEMOSS, THOMAS W	$10.18	$10.18
08/27/2007	PAYMENT	DEMOSS, THOMAS W CHECK	$-10.18	$0.00
07/13/2007	BILL	DEMOSS, THOMAS W ET AL	$10.18	$10.18
08/28/2006	PAYMENT	SCHWANDT, JAMES D & K CHECK NUM: 6912	$-10.18	$0.00
07/19/2006	BILL	SCHWANDT, JAMES D & K	$10.18	$10.18
08/29/2005	PAYMENT	JAMES SCHWANDT CHECK NUM: 6693	$-10.18	$0.00
07/21/2005	BILL	SCHWANDT, JAMES D & K	$10.18	$10.18
08/23/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	SCHWANDT, JAMES D & K @	$10.19	$10.19
08/15/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	SCHWANDT, JAMES D & K @	$10.19	$10.19