Tax Account 003-907-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	003-907-005
Account Type	Real Estate
Location	691 A ST MONTELLO
Balance	$34.24
Currently Due	$34.24

$34.24 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $34.24 (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	$35.07
Total	$36.39
Paid	$2.15
Balance	$34.24
Due	$34.24
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	$35.07	$1.32	$35.07	$2.15	$34.24	Pay $34.24 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$34.24
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.24
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.58	$1.26	$32.84	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$30.36	$2.73	$33.09	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$29.22	$6.43	$35.65	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$13.46	$1.21	$14.67	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$13.00	$1.17	$14.17	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$10.78	$0.00	$10.78	$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	$0.00	$10.18	$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	.89	14.11	14.11
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	$-2.15	$34.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$36.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$34.24
07/10/2024	BILL	WILLEY, R B TR	$32.92	$32.92
09/11/2023	PAYMENT	RS & CS ENTERPRISES DBA R SCOT WILLEY ELECTRIC CHECK 178	$-32.84	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$32.84
07/12/2023	BILL	WILLEY, R B TR	$31.58	$31.58
11/14/2022	PAYMENT	WILLEY, R B TR CHECK NUM: 169	$-33.09	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.52	$33.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.21	$31.57
07/12/2022	BILL	WILLEY, R B TR	$30.36	$30.36
04/19/2022	PAYMENT	WILLEY, R B TR CHECK NUM: 149	$-35.65	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.05	$35.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.39
07/14/2021	BILL	WILLEY, R B TR	$29.22	$29.22
11/24/2020	PAYMENT	R B WILLEY TRUSTEE CHECK NUM: ACH	$-14.67	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.67	$14.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.54	$14.00
07/15/2020	BILL	WILLEY, R B TR	$13.46	$13.46
11/01/2019	PAYMENT	WILLEY, R B TR CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-1.17	$0.00
11/01/2019	PAYMENT	WILLEY R B CHECK BANK: WF INTERNET NUM: 019110110038311	$-13.00	$1.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.65	$14.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.52	$13.52
07/10/2019	BILL	WILLEY, R B TR	$13.00	$13.00
08/06/2018	PAYMENT	WILLEY, R B TR CHECK NUM: 307	$-12.36	$0.00
07/09/2018	BILL	WILLEY, R B TR	$12.36	$12.36
07/14/2017	PAYMENT	WILLEY, R B TR CHECK NUM: 282	$-10.78	$0.00
07/07/2017	BILL	WILLEY, R B TR	$10.78	$10.78
07/14/2016	PAYMENT	WILLEY, R B TR CHECK NUM: 256	$-10.18	$0.00
07/08/2016	BILL	WILLEY, R B TR	$10.18	$10.18
07/14/2015	PAYMENT	WILLEY R B CHECK BANK: WF INTERNET NUM: 015071409049969	$-10.18	$0.00
07/08/2015	BILL	WILLEY, R B TR	$10.18	$10.18
07/29/2014	PAYMENT	WILLEY R B CHECK BANK: WF INTERNET NUM: 014072909052974	$-10.18	$0.00
07/10/2014	BILL	WILLEY, R B TR	$10.18	$10.18
10/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013102209058678	$-10.18	$0.00
10/22/2013	AMENDMENT	Too small to rebill	$-0.92	$10.18
10/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013102209058678	$10.18	$11.10
10/22/2013	VOID	WILLEY R B CHECK BANK: WF INTERNET NUM: 013102209058678	$-10.18	$0.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.51	$11.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.41	$10.59
07/16/2013	BILL	WILLEY, R B TR	$10.18	$10.18
07/24/2012	PAYMENT	WILLEY, R B TR CHECK NUM: 246	$-10.18	$0.00
07/10/2012	BILL	WILLEY, R B TR	$10.18	$10.18
08/02/2011	PAYMENT	WILLEY, R B CHECK NUM: 191	$-10.18	$0.00
07/14/2011	BILL	WILLEY, R B TR	$10.18	$10.18
08/04/2010	PAYMENT	WILLEY, R B TR CHECK NUM: 8839	$-10.18	$0.00
07/14/2010	BILL	WILLEY, R B TR	$10.18	$10.18
07/28/2009	PAYMENT	WILLEY, R B TR CHECK NUM: 473	$-10.18	$0.00
07/21/2009	BILL	WILLEY, R B TR	$10.18	$10.18
07/28/2008	PAYMENT	RB WILLEY CHECK NUM: 423	$-10.18	$0.00
07/14/2008	BILL	WILLEY, R B TR	$10.18	$10.18
07/24/2007	PAYMENT	WILLEY, R B TR CHECK NUM: 335	$-10.18	$0.00
07/13/2007	BILL	WILLEY, R B TR	$10.18	$10.18
08/31/2006	PAYMENT	WILLEY, R B TR CHECK NUM: 1093	$-10.18	$0.00
07/19/2006	BILL	WILLEY, R B TR	$10.18	$10.18
07/27/2005	PAYMENT	RB WILLEY CHECK NUM: 802	$-10.18	$0.00
07/21/2005	BILL	WILLEY, R B TR	$10.18	$10.18
07/20/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	WILLEY, R B TR @	$10.19	$10.19
07/29/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	WILEY, R B TR @	$10.19	$10.19