Tax Account 003-908-009

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Owners

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

775596

Account Summary

Account ID	003-908-009
Account Type	Real Estate
Location	566 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-908-009

Account Type

Real Estate

Location

566 B ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.97
Total	$24.97
Paid	$24.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24.97

Total

$24.97

Paid

$24.97

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$24.97	$0.00	$24.97	$24.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.24	$0.00	$23.24	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$6.71	$0.00	$6.71	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$6.48	$1.42	$7.90	$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	$1.46	$6.85	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$5.09	$0.45	$5.54	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$5.09	$0.20	$5.29	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$5.09	$0.20	$5.29	$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	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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.08	$0.00
08/30/2024	PAYMENT	BETTERIDGE SYS CC 4193247 ORIG: CHECK	$-23.89	$1.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$24.97
08/30/2024	ADJUSTMENT	BETTERIDGE CHECK CC 4193247 VOIDED PAYMENT: 928220. REASON: AMENDMENT TO RE 2025	$23.89	$23.89
08/13/2024	PAYMENT	BETTERIDGE CHECK CC 4193247	$-23.89	$0.00
07/10/2024	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$23.89	$23.89
08/01/2023	PAYMENT	BETTERIDGE CHECK NUM: CA CK 004182871	$-23.24	$0.00
07/12/2023	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$23.24	$23.24
08/12/2022	PAYMENT	BETTERIDGE, HOLLY FAE & BOYD C CHECK NUM: 4172159CASHIERS	$-22.64	$0.00
07/12/2022	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$22.64	$22.64
08/16/2021	PAYMENT	BETTERIDGE, HOLLY CHECK NUM: 0021330936	$-22.08	$0.00
07/14/2021	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$22.08	$22.08
08/12/2020	PAYMENT	BETTERIDGE, HOLLY FAE CHECK NUM: 018098611	$-6.71	$0.00
07/15/2020	BILL	BETTERIDGE, HOLLY FAE & BOYD C	$6.71	$6.71
04/20/2020	PAYMENT	BETTERIDGE OWEN CHECK NUM: 4200901088	$-7.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.45	$7.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$7.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.39	$7.45
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	BETTERIDGE, OWEN & LUDEAN P ET	$6.48	$6.48
08/07/2018	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 1110	$-6.18	$0.00
07/09/2018	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$6.18	$6.18
04/16/2018	PAYMENT	BETTERIDGE, HOLLY CHECK NUM: 374	$-6.85	$0.00
04/16/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.27	$6.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.38	$6.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.32	$6.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.27	$5.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.61
07/07/2017	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$5.39	$5.39
11/09/2016	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 429	$-5.54	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.25	$5.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.20	$5.29
07/08/2016	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$5.09	$5.09
10/15/2015	PAYMENT	BETTERIDGE, HOLLY CHECK NUM: 308	$-5.29	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$5.29
07/08/2015	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$5.09	$5.09
10/14/2014	PAYMENT	BETTERIDGE, OWEN & LUDEAN ETAL CHECK NUM: 0315	$-5.29	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.20	$5.29
07/10/2014	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$5.09	$5.09
10/21/2013	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 226	$-5.09	$0.00
10/21/2013	ADJUSTMENT	WAS FOR UTILITIES NUM: 2319544027	$5.09	$5.09
08/29/2013	VOID	BETTERIDGE, OWEN CHECK NUM: 2319544027	$-5.09	$0.00
07/16/2013	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$5.09	$5.09
08/13/2012	PAYMENT	BETTERIDGE, OWEN CHECK NUM: 2276804315	$-5.09	$0.00
07/10/2012	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$5.09	$5.09
07/22/2011	PAYMENT	BETTERIDGE, O & L CHECK NUM: 1128	$-5.09	$0.00
07/14/2011	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$5.09	$5.09
07/29/2010	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 644	$-5.09	$0.00
07/14/2010	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$5.09	$5.09
08/26/2009	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 123	$-5.09	$0.00
07/21/2009	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$5.09	$5.09
07/23/2008	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 3479	$-5.09	$0.00
07/14/2008	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$5.09	$5.09
08/03/2007	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 2921	$-5.09	$0.00
07/13/2007	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$5.09	$5.09
08/10/2006	PAYMENT	BETTERIDGE, OWEN & LUDEAN P ET CHECK NUM: 2321	$-5.09	$0.00
07/19/2006	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$5.09	$5.09
07/28/2005	PAYMENT	OWEN BETTERIDGE CHECK NUM: 1755	$-5.09	$0.00
07/21/2005	BILL	BETTERIDGE, OWEN & LUDEAN P ET	$5.09	$5.09
07/15/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	BETTERIDGE, OWEN & LUD @	$5.10	$5.10
07/30/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	BETTERIDGE, OWEN & LUD @	$5.10	$5.10