Tax Account 003-907-003
Owners
LAYTON, DANIEL E & ANN R TR
9503 N TIMPANOGOS CV
CEDAR HILLS, UT 84062-8850
DANIEL E & ANN R LAYTON TRUST
635811
Account Summary
| Account ID | 003-907-003 |
|---|---|
| Account Type | Real Estate |
| Location | 683 A ST MONTELLO |
| Balance | $40.73 |
| Currently Due | $40.73 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $37.37 |
| Total | $40.73 |
| Paid | $0.00 |
| Balance | $40.73 |
| Due | $40.73 |
| Ad Valorem Tax Rate | 3.1905 |
| Tax District | 21.0 (Town of Montello) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 10/16/2026 | PENALTY | INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $1.87 | $40.73 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $1.49 | $38.86 |
| 07/06/2026 | BILL | LAYTON, DANIEL E & ANN R TR | $37.37 | $37.37 |
| 08/14/2025 | PAYMENT | ANN R LAYTON CHECK (LOCKBOX-LA) - 7678 | $-36.23 | $0.00 |
| 07/11/2025 | BILL | LAYTON, DANIEL E & ANN R TR | $36.23 | $36.23 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.15 | $0.00 |
| 08/30/2024 | PAYMENT | LAYTON, ANN R SYS 00260 ORIG: CHECK | $-32.92 | $2.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.15 | $35.07 |
| 08/30/2024 | ADJUSTMENT | LAYTON, ANN R CHECK 00260 VOIDED PAYMENT: 929556. REASON: AMENDMENT TO RE 2025 | $32.92 | $32.92 |
| 08/14/2024 | PAYMENT | LAYTON, ANN R CHECK 00260 | $-32.92 | $0.00 |
| 07/10/2024 | BILL | LAYTON, DANIEL E & ANN R TR | $32.92 | $32.92 |
| 07/28/2023 | PAYMENT | LAYTON, DANIEL E & ANN R TR CHECK NUM: 232 | $-31.58 | $0.00 |
| 07/12/2023 | BILL | LAYTON, DANIEL E & ANN R TR | $31.58 | $31.58 |
| 08/16/2022 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 5217 | $-30.36 | $0.00 |
| 07/12/2022 | BILL | LAYTON, DANIEL E & ANN R TR | $30.36 | $30.36 |
| 08/23/2021 | PAYMENT | LAYTON NINE LTD CHECK NUM: 00233 | $-29.22 | $0.00 |
| 07/14/2021 | BILL | LAYTON, DANIEL E & ANN R TR | $29.22 | $29.22 |
| 09/18/2020 | PAYMENT | LAYTON NIN LTD CHECK NUM: 205 | $-14.00 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.54 | $14.00 |
| 07/15/2020 | BILL | LAYTON, DANIEL E & ANN R TR | $13.46 | $13.46 |
| 07/25/2019 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 4994 | $-13.00 | $0.00 |
| 07/10/2019 | BILL | LAYTON, DANIEL E & ANN R TR | $13.00 | $13.00 |
| 07/31/2018 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 4667 | $-12.36 | $0.00 |
| 07/09/2018 | BILL | LAYTON, DANIEL E & ANN R TR | $12.36 | $12.36 |
| 08/04/2017 | PAYMENT | LAYTON, DANIEL FARMS CHECK NUM: 4459 | $-10.78 | $0.00 |
| 07/07/2017 | BILL | LAYTON, DANIEL E & ANN R TR | $10.78 | $10.78 |
| 08/22/2016 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 4096 | $-10.18 | $0.00 |
| 07/08/2016 | BILL | LAYTON, DANIEL E & ANN R TR | $10.18 | $10.18 |
| 07/21/2015 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 3808 | $-10.18 | $0.00 |
| 07/08/2015 | BILL | LAYTON, DANIEL E & ANN R TR | $10.18 | $10.18 |
| 07/30/2014 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 3297 | $-10.18 | $0.00 |
| 07/10/2014 | BILL | LAYTON, DANIEL E & ANN R TR | $10.18 | $10.18 |
| 08/01/2013 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 2924 | $-10.18 | $0.00 |
| 07/16/2013 | BILL | LAYTON, DANIEL E & ANN R TR | $10.18 | $10.18 |
| 07/24/2012 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 2458 | $-10.18 | $0.00 |
| 07/10/2012 | BILL | LAYTON, DANIEL E & ANN R TR | $10.18 | $10.18 |
| 07/26/2011 | PAYMENT | LAYTON, DANIEL E & ANN R TR CHECK NUM: 1923 | $-10.18 | $0.00 |
| 07/14/2011 | BILL | LAYTON, DANIEL E & ANN R TR | $10.18 | $10.18 |
| 08/06/2010 | PAYMENT | LAYTON, DANIEL E & ANN R CHECK NUM: 1681 | $-10.18 | $0.00 |
| 07/14/2010 | BILL | LAYTON, DANIEL E & ANN R | $10.18 | $10.18 |
| 08/31/2009 | PAYMENT | LAYTON, DANIEL E & ANN R CHECK NUM: 1094 | $-10.18 | $0.00 |
| 07/21/2009 | BILL | LAYTON, DANIEL E & ANN R | $10.18 | $10.18 |
| 08/05/2008 | PAYMENT | LAYTON, DANIEL E & ANN R CHECK NUM: 914 | $-10.18 | $0.00 |
| 07/14/2008 | BILL | LAYTON, DANIEL E & ANN R | $10.18 | $10.18 |
| 08/02/2007 | PAYMENT | LAYTON, DANIEL E & ANN R CHECK NUM: 244 | $-10.18 | $0.00 |
| 07/13/2007 | BILL | LAYTON, DANIEL E & ANN R | $10.18 | $10.18 |
| 08/08/2006 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 5184 | $-10.18 | $0.00 |
| 07/19/2006 | BILL | LAYTON, DANIEL E & ANN R | $10.18 | $10.18 |
| 08/03/2005 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 4458 | $-10.18 | $0.00 |
| 07/21/2005 | BILL | LAYTON, DANIEL E & ANN R | $10.18 | $10.18 |
| 07/21/2004 | PAYMENT | @ | $-10.19 | $0.00 |
| 07/01/2004 | BILL | LAYTON, DANIEL E & ANN @ | $10.19 | $10.19 |
| 08/13/2003 | PAYMENT | @ | $-10.19 | $0.00 |
| 07/01/2003 | BILL | LAYTON, DANIEL E & ANN @ | $10.19 | $10.19 |
