Tax Account 003-908-008

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Owners

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

775596

Account Summary

Account ID	003-908-008
Account Type	Real Estate
Location	560 B 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	2025/2026 REAL ESTATE TAXES
Original	$36.23
Total	$36.23
Paid	$36.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.23	$0.00	$0.00	$36.23	$36.23	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$35.07	$0.00	$0.00	$35.07	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$31.58	$0.00	$0.00	$31.58	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$30.36	$0.00	$0.00	$30.36	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$29.22	$0.00	$0.00	$29.22	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$13.46	$0.00	$0.00	$13.46	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$13.00	$2.86	$0.00	$15.86	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$10.78	$2.37	$0.00	$13.15	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$10.18	$0.92	$0.00	$11.10	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$10.18	$0.41	$0.00	$10.59	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$10.18	$0.41	$0.00	$10.59	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/07/2025	PAYMENT	BOYD BETTERIDGE CHECK (LOCKBOX-LA) - 581	$-36.23	$0.00
07/11/2025	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$36.23	$36.23
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.15	$0.00
08/30/2024	PAYMENT	BETTERIDGE SYS CC 4193247 ORIG: CHECK	$-32.92	$2.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$35.07
08/30/2024	ADJUSTMENT	BETTERIDGE CHECK CC 4193247 VOIDED PAYMENT: 928219. REASON: AMENDMENT TO RE 2025	$32.92	$32.92
08/13/2024	PAYMENT	BETTERIDGE CHECK CC 4193247	$-32.92	$0.00
07/10/2024	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$32.92	$32.92
08/01/2023	PAYMENT	BETTERIDGE CHECK NUM: CA CK 004182871	$-31.58	$0.00
07/12/2023	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$31.58	$31.58
08/12/2022	PAYMENT	BETTERIDGE, HOLLY FAE & BOYD C CHECK NUM: 4172159CASHIERS	$-30.36	$0.00
07/12/2022	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$30.36	$30.36
08/16/2021	PAYMENT	BETTERIDGE, HOLLY CHECK NUM: 0021330936	$-29.22	$0.00
07/14/2021	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$29.22	$29.22
08/12/2020	PAYMENT	BETTERIDGE, HOLLY FAE CHECK NUM: 018098611	$-13.46	$0.00
07/15/2020	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$13.46	$13.46
04/20/2020	PAYMENT	BETTERIDGE OWEN CHECK NUM: 4200901088	$-15.86	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.91	$15.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.78	$14.95
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	BETTERIDGE, OWEN & LUDEAN P ET	$13.00	$13.00
08/07/2018	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 1110	$-12.36	$0.00
07/09/2018	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$12.36	$12.36
04/16/2018	PAYMENT	BETTERIDGE, HOLLY CHECK NUM: 374	$-13.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.75	$13.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.65	$12.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.54	$11.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.43	$11.21
07/07/2017	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$10.78	$10.78
11/09/2016	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 429	$-11.10	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.51	$11.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.41	$10.59
07/08/2016	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$10.18	$10.18
10/15/2015	PAYMENT	BETTERIDGE, HOLLY CHECK NUM: 308	$-10.59	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.41	$10.59
07/08/2015	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$10.18	$10.18
10/14/2014	PAYMENT	BETTERIDGE, OWEN & LUDEAN ETAL CHECK NUM: 0315	$-10.59	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.59
07/10/2014	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$10.18	$10.18
10/21/2013	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 226	$-10.18	$0.00
10/21/2013	ADJUSTMENT	WAS FOR UTILITIES NUM: 2319544027	$10.18	$10.18
08/29/2013	VOID	BETTERIDGE, OWEN CHECK NUM: 2319544027	$-10.18	$0.00
07/16/2013	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$10.18	$10.18
08/13/2012	PAYMENT	BETTERIDGE, OWEN CHECK NUM: 2276804315	$-10.18	$0.00
07/10/2012	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$10.18	$10.18
07/22/2011	PAYMENT	BETTERIDGE, O & L CHECK NUM: 1128	$-10.18	$0.00
07/14/2011	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$10.18	$10.18
07/29/2010	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 644	$-10.18	$0.00
07/14/2010	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$10.18	$10.18
08/26/2009	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 123	$-10.18	$0.00
07/21/2009	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$10.18	$10.18
07/23/2008	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 3479	$-10.18	$0.00
07/14/2008	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$10.18	$10.18
08/03/2007	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 2921	$-10.18	$0.00
07/13/2007	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$10.18	$10.18
08/10/2006	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 2321	$-10.18	$0.00
07/19/2006	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$10.18	$10.18
07/28/2005	PAYMENT	OWEN BETTERIDGE CHECK NUM: 1755	$-10.18	$0.00
07/21/2005	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$10.18	$10.18
07/15/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	BETTERIDGE, OWEN & LUD @	$10.19	$10.19
07/30/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	BETTERIDGE, OWEN & LUD @	$10.19	$10.19