Tax Account 003-907-004

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Owners

WILLEY, R B TR
3625 N 2825 E
LAYTON, UT 84040-8414

Account Summary

Account ID	003-907-004
Account Type	Real Estate
Location	687 A ST MONTELLO
Balance	$24.85
Currently Due	$24.85

$24.85 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $24.85 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.97
Total	$25.93
Paid	$1.08
Balance	$24.85
Due	$24.85
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$24.97	$0.96	$24.97	$1.08	$24.85	Pay $24.85 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$24.85
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.24	$0.93	$24.17	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$22.64	$2.04	$24.68	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$22.08	$4.85	$26.93	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$6.71	$0.61	$7.32	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$6.48	$0.58	$7.06	$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	.62	14.38	14.38
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	$24.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$25.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$24.85
07/10/2024	BILL	WILLEY, R B TR	$23.89	$23.89
09/11/2023	PAYMENT	RS & CS ENTERPRISES DBA R SCOT WILLEY ELECTRIC CHECK 177	$-24.17	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$24.17
07/12/2023	BILL	WILLEY, R B TR	$23.24	$23.24
11/14/2022	PAYMENT	WILLEY, R B TR CHECK NUM: 169	$-24.68	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.13	$24.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.91	$23.55
07/12/2022	BILL	WILLEY, R B TR	$22.64	$22.64
04/19/2022	PAYMENT	WILLEY, R B TR CHECK NUM: 148	$-26.93	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.55	$26.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$24.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.96
07/14/2021	BILL	WILLEY, R B TR	$22.08	$22.08
11/24/2020	PAYMENT	R B WILLEY TRUSTEE CHECK NUM: ACH	$-7.32	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.34	$7.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.27	$6.98
07/15/2020	BILL	WILLEY, R B TR	$6.71	$6.71
11/01/2019	PAYMENT	WILLEY, R B TR CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-0.58	$0.00
11/01/2019	PAYMENT	R. B. WILLEY TR CHECK BANK: WF INTERNET NUM: 019110110038310	$-6.48	$0.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.32	$7.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.26	$6.74
07/10/2019	BILL	WILLEY, R B TR	$6.48	$6.48
08/06/2018	PAYMENT	WILLEY, R B TR CHECK NUM: 307	$-6.18	$0.00
07/09/2018	BILL	WILLEY, R B TR	$6.18	$6.18
07/14/2017	PAYMENT	WILLEY, R B TR CHECK NUM: 282	$-5.39	$0.00
07/07/2017	BILL	WILLEY, R B TR	$5.39	$5.39
07/14/2016	PAYMENT	WILLEY, R B TR CHECK NUM: 256	$-5.09	$0.00
07/08/2016	BILL	WILLEY, R B TR	$5.09	$5.09
07/14/2015	PAYMENT	WILLEY R B CHECK BANK: WF INTERNET NUM: 015071409049970	$-5.09	$0.00
07/08/2015	BILL	WILLEY, R B TR	$5.09	$5.09
07/29/2014	PAYMENT	WILLEY R B CHECK BANK: WF INTERNET NUM: 014072909052976	$-5.09	$0.00
07/10/2014	BILL	WILLEY, R B TR	$5.09	$5.09
10/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013102209058679	$-5.09	$0.00
10/22/2013	AMENDMENT	Too small to rebill	$-0.45	$5.09
10/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013102209058679	$5.09	$5.54
10/22/2013	VOID	WILLEY R B CHECK BANK: WF INTERNET NUM: 013102209058679	$-5.09	$0.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.25	$5.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.20	$5.29
07/16/2013	BILL	WILLEY, R B TR	$5.09	$5.09
07/24/2012	PAYMENT	WILLEY, R B TR CHECK NUM: 246	$-5.09	$0.00
07/10/2012	BILL	WILLEY, R B TR	$5.09	$5.09
08/02/2011	PAYMENT	WILLEY, R B CHECK NUM: 191	$-5.09	$0.00
07/14/2011	BILL	WILLEY, R B TR	$5.09	$5.09
08/04/2010	PAYMENT	WILLEY, R B TR CHECK NUM: 8838	$-5.09	$0.00
07/14/2010	BILL	WILLEY, R B TR	$5.09	$5.09
07/28/2009	PAYMENT	WILLEY, R B TR CHECK NUM: 473	$-5.09	$0.00
07/21/2009	BILL	WILLEY, R B TR	$5.09	$5.09
07/28/2008	PAYMENT	RB WILLEY CHECK NUM: 423	$-5.09	$0.00
07/14/2008	BILL	WILLEY, R B TR	$5.09	$5.09
07/24/2007	PAYMENT	WILLEY, R B TR CHECK NUM: 335	$-5.09	$0.00
07/13/2007	BILL	WILLEY, R B TR	$5.09	$5.09
08/31/2006	PAYMENT	WILLEY, R B TR CHECK NUM: 1093	$-5.09	$0.00
07/19/2006	BILL	WILLEY, R B TR	$5.09	$5.09
07/27/2005	PAYMENT	RB WILLEY CHECK NUM: 802	$-5.09	$0.00
07/21/2005	BILL	WILLEY, R B TR	$5.09	$5.09
07/20/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	WILLEY, R B TR @	$5.10	$5.10
07/29/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	WILLEY, R B TR @	$5.10	$5.10