Tax Account 003-908-003

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Owners

BETTERIDGE, HOLLY FAE & BOYD C
718 EAGLE PASS
NORTH SALT LAKE, UT 84054-2678

775596

Account Summary

Account ID	003-908-003
Account Type	Real Estate
Location	549 A ST MONTELLO
Balance	$30.33
Currently Due	$0.00

Account ID

003-908-003

Account Type

Real Estate

Location

549 A ST
MONTELLO

Balance

$30.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.79
Total	$331.79
Paid	$301.46
Balance	$30.33
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$331.79

Total

$331.79

Paid

$301.46

Balance

$30.33

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.56	$0.00	$75.56	$75.56	$0.00
2	10/07/2024	10/17/2024	Paid	$85.41	$0.00	$85.41	$85.41	$0.00
3	01/06/2025	01/16/2025	Paid	$85.41	$0.00	$85.41	$85.41	$0.00
4	03/03/2025	03/13/2025	Due	$85.41	$0.00	$85.41	$55.08	$30.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.11	$0.00	$293.11	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$285.00	$0.00	$285.00	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$277.12	$0.00	$277.12	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$254.48	$0.00	$254.48	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$247.06	$37.06	$284.12	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$239.87	$0.00	$239.87	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$214.94	$0.00	$214.94	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$208.68	$7.31	$215.99	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$202.60	$0.00	$202.60	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$196.71	$1.97	$198.68	$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	13.67	1.33	.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
08/30/2024	PAYMENT	BETTERIDGE SYS CC 4193247 ORIG: CHECK	$-301.46	$30.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.33	$331.79
08/30/2024	ADJUSTMENT	BETTERIDGE CHECK CC 4193247 VOIDED PAYMENT: 928218. REASON: AMENDMENT TO RE 2025	$301.46	$301.46
08/13/2024	PAYMENT	BETTERIDGE CHECK CC 4193247	$-301.46	$0.00
07/10/2024	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$301.46	$301.46
08/01/2023	PAYMENT	BETTERIDGE CHECK NUM: CA CK 004182871	$-293.11	$0.00
07/12/2023	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$293.11	$293.11
08/12/2022	PAYMENT	BETTERIDGE, HOLLY FAE & BOYD C CHECK NUM: 4172159CASHIERS	$-285.00	$0.00
07/12/2022	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$285.00	$285.00
08/16/2021	PAYMENT	BETTERIDGE, HOLLY CHECK NUM: 0021330936	$-277.12	$0.00
07/14/2021	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$277.12	$277.12
08/12/2020	PAYMENT	BETTERIDGE, HOLLY FAE CHECK NUM: 018098611	$-254.48	$0.00
07/15/2020	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$254.48	$254.48
04/20/2020	PAYMENT	BETTERIDGE OWEN CHECK NUM: 4200901088	$-284.12	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.29	$284.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$266.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.12	$266.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.18	$255.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$249.53
07/10/2019	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$247.06	$247.06
08/07/2018	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 1110	$-239.87	$0.00
07/09/2018	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$239.87	$239.87
07/26/2017	PAYMENT	BETTERIDGE, OWEN & LUDEAN CHECK NUM: 457	$-214.94	$0.00
07/07/2017	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$214.94	$214.94
11/30/2016	PAYMENT	BETERIDGE, HOLLY CREDIT: D BANK: OP INTERNET NUM: 001624	$-8.68	$0.00
11/09/2016	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 429	$-207.31	$8.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.22	$215.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.09	$210.77
07/08/2016	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$208.68	$208.68
08/10/2015	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 0378	$-202.60	$0.00
07/08/2015	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$202.60	$202.60
10/14/2014	PAYMENT	BETTERIDGE, OWEN & LUDEAN ETAL CHECK NUM: 0315	$-1.97	$0.00
09/15/2014	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 279	$-196.71	$1.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.97	$198.68
07/10/2014	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$196.71	$196.71
10/21/2013	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 226	$-190.97	$0.00
10/21/2013	AMENDMENT	SEE NOTES	$-5.85	$190.97
10/21/2013	ADJUSTMENT	WAS FOR UTILITIES NUM: 2319544027	$9.37	$196.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.31	$187.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$183.14
08/29/2013	VOID	BETTERIDGE, OWEN CHECK NUM: 2319544027	$-9.37	$181.60
07/16/2013	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$190.97	$190.97
08/13/2012	PAYMENT	BETTERIDGE, OWEN CHECK NUM: 2276804315	$-185.42	$0.00
07/10/2012	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$185.42	$185.42
07/22/2011	PAYMENT	BETTERIDGE, O & L CHECK NUM: 1128	$-180.02	$0.00
07/14/2011	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$180.02	$180.02
07/29/2010	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 644	$-174.78	$0.00
07/14/2010	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$174.78	$174.78
08/26/2009	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 123	$-169.69	$0.00
07/21/2009	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$169.69	$169.69
07/23/2008	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 3479	$-164.76	$0.00
07/14/2008	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$164.76	$164.76
08/03/2007	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 2921	$-159.96	$0.00
07/13/2007	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$159.96	$159.96
08/10/2006	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 2321	$-107.77	$0.00
07/19/2006	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$107.77	$107.77
07/28/2005	PAYMENT	OWEN BETTERIDGE CHECK NUM: 1755	$-100.91	$0.00
07/21/2005	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$100.91	$100.91
07/15/2004	PAYMENT	@	$-99.22	$0.00
07/01/2004	BILL	BETTERIDGE, OWEN & LUD @	$99.22	$99.22
07/30/2003	PAYMENT	@	$-97.13	$0.00
07/01/2003	BILL	BETTERIDGE, OWEN & LUD @	$97.13	$97.13