Tax Account 003-910-005

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Owners

MOELLENDORF, JEFFREY ET AL
727 S 400 W
BRIGHAM CITY, UT 84302-2877

MOELLENDORF, CHRISTINE ET AL

766792

Account Summary

Account ID	003-910-005
Account Type	Real Estate
Location	357 A ST MONTELLO
Balance	$263.99
Currently Due	$131.99

Account ID

003-910-005

Account Type

Real Estate

Location

357 A ST
MONTELLO

Balance

$263.99

Currently Due

$131.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.51
Total	$518.79
Paid	$254.80
Balance	$263.99
Due	$131.99
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

$513.51

Total

$518.79

Paid

$254.80

Balance

$263.99

Due

$131.99

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	$117.53	$0.00	$117.53	$117.53	$0.00
2	10/07/2024	10/17/2024	Paid	$131.99	$5.28	$131.99	$137.27	$0.00
3	01/06/2025	01/16/2025	Due	$131.99	$0.00	$131.99	$0.00	$131.99
4	03/03/2025	03/13/2025	Due	$132.00	$0.00	$132.00	$0.00	$263.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$456.24	$37.55	$493.79	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$443.40	$8.56	$451.96	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$430.92	$8.92	$439.84	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$403.82	$8.08	$411.90	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$392.05	$0.00	$392.05	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$380.63	$0.00	$380.63	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$341.05	$0.00	$341.05	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$311.11	$0.00	$311.11	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$302.04	$0.00	$302.04	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$293.25	$0.00	$293.25	$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	7.50	7.50	3.75
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
11/21/2024	PAYMENT	"JEFFREY MOELLENDORF" ONLINE	$-137.27	$263.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.28	$401.26
08/30/2024	PAYMENT	"CHRISTINE MOELLENDORF" SYS 5256097325 ORIG: ONLINE	$-117.53	$395.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.02	$513.51
08/30/2024	ADJUSTMENT	"CHRISTINE MOELLENDORF" ONLINE 5256097325 VOIDED PAYMENT: 947140. REASON: AMENDMENT TO RE 2025	$117.53	$469.49
08/27/2024	PAYMENT	"CHRISTINE MOELLENDORF" ONLINE	$-117.53	$351.96
07/10/2024	BILL	MOELLENDORF, JEFFREY ET AL	$469.49	$469.49
02/06/2024	PAYMENT	JEFFREY MOELLENDORF ONLINE	$-257.79	$0.00
01/29/2024	PAYMENT	JEFFREY MOELLENDORF ONLINE	$-236.00	$257.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.76	$493.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.78	$473.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.01	$461.25
07/12/2023	BILL	MOELLENDORF, JEFFREY ET AL	$456.24	$456.24
03/06/2023	PAYMENT	MOELLENDORF, JEFFREY L CHECK BANK: OP INTERNET NUM: QNGJXQNPL	$-107.10	$0.00
02/06/2023	PAYMENT	MOELLENDORF, JEFFREY L CHECK BANK: OP INTERNET NUM: 4XSSG0LPL	$-111.38	$107.10
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.28	$218.48
11/15/2022	PAYMENT	MOELLENDORF, JEFFREY CHECK BANK: OP INTERNET NUM: 7VTL16CPL	$-111.38	$214.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.28	$325.58
08/25/2022	PAYMENT	MOELLENDORF, JEFFREY CHECK BANK: OP INTERNET NUM: HRMNJ03PL	$-122.10	$321.30
07/12/2022	BILL	MOELLENDORF, JEFFREY ET AL	$443.40	$443.40
03/22/2022	PAYMENT	MOELLENDORF, JEFFREY L CHECK BANK: OP INTERNET NUM: 6502S0MNL	$-108.14	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.16	$108.14
01/04/2022	PAYMENT	MOELLENDORF, JEFFREY L CHECK BANK: OP INTERNET NUM: XBQY55BNL	$-103.98	$103.98
10/14/2021	PAYMENT	MOELLENDORF, CHRISTINE S CREDIT: D BANK: OP INTERNET NUM: 552090	$-103.98	$207.96
09/14/2021	PAYMENT	MOELLENDORF, JEFFREY L CREDIT: D BANK: OP INTERNET NUM: 267808	$-123.74	$311.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.76	$435.68
07/14/2021	BILL	MOELLENDORF, JEFFREY ET AL	$430.92	$430.92
02/16/2021	PAYMENT	JEFFREY L MOELLENDORF CHECK NUM: ACH	$-100.95	$0.00
01/04/2021	PAYMENT	JEFFREY MOELLENDORF CHECK NUM: ACH	$-100.95	$100.95
12/03/2020	PAYMENT	CHRISTINE MOELLENDORF CHECK NUM: ACH	$-104.99	$201.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.04	$306.89
09/28/2020	PAYMENT	JEFFREY MOELLENDORF CHECK NUM: ACH	$-105.01	$302.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.04	$407.86
07/15/2020	BILL	MOELLENDORF, JEFFREY ET AL	$403.82	$403.82
02/28/2020	PAYMENT	KIMBER, ALETA M & BRYCE C JR CHECK NUM: 8514	$-98.01	$0.00
12/20/2019	PAYMENT	KIMBER, ALETA CHECK NUM: 2309	$-98.01	$98.01
07/31/2019	PAYMENT	KIMBER, ALETA M & BRYCE C JR CHECK NUM: 8412	$-196.03	$196.02
07/10/2019	BILL	KIMBER, BRYCE C JR TR ET AL	$392.05	$392.05
02/22/2019	PAYMENT	KIMBER, ALETA M CHECK NUM: 2287	$-95.15	$0.00
12/24/2018	PAYMENT	KIMBER, ALETA M CHECK NUM: 2278	$-95.15	$95.15
07/31/2018	PAYMENT	KIMBER, ALETA M CHECK NUM: 2261	$-190.33	$190.30
07/09/2018	BILL	KIMBER, BRYCE C JR TR ET AL	$380.63	$380.63
07/18/2017	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2521	$-341.05	$0.00
07/07/2017	BILL	KIMBER, BRYCE C ET AL	$341.05	$341.05
07/20/2016	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2288	$-311.11	$0.00
07/08/2016	BILL	KIMBER, BRYCE C	$311.11	$311.11
07/30/2015	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2058	$-302.04	$0.00
07/08/2015	BILL	KIMBER, BRYCE C	$302.04	$302.04
08/20/2014	PAYMENT	KIMBER, BRYCE C CHECK NUM: 1818	$-293.25	$0.00
07/10/2014	BILL	KIMBER, BRYCE C	$293.25	$293.25
09/24/2013	PAYMENT	KIMBER, BRYCE C CHECK NUM: 1550	$-213.51	$0.00
09/24/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1516	$-71.21	$213.51
09/24/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1516	$71.21	$284.72
09/24/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$213.51
08/09/2013	VOID	KIMBER, BRYCE C CHECK NUM: 1516	$-71.21	$213.49
07/16/2013	BILL	KIMBER, BRYCE C	$284.70	$284.70
09/11/2012	PAYMENT	KIMBER, BRYCE C CHECK NUM: 1246	$-207.30	$0.00
08/15/2012	PAYMENT	KIMBER, BRYCE C TR CHECK NUM: 1210	$-69.11	$207.30
07/10/2012	BILL	KIMBER, BRYCE C	$276.41	$276.41
02/27/2012	PAYMENT	KIMBER, BRYCE C CHECK NUM: 1097	$-67.09	$0.00
12/19/2011	PAYMENT	KIMBER, BRYCE C TR CHECK NUM: 1045	$-67.09	$67.09
10/04/2011	PAYMENT	KIMBER, BRYCE C CHECK NUM: 1012	$-67.09	$134.18
08/18/2011	PAYMENT	KIMBER, BRYCE & HILDING, BERNI CHECK NUM: 3289	$-67.09	$201.27
07/14/2011	BILL	KIMBER, BRYCE C	$268.36	$268.36
03/03/2011	PAYMENT	KIMBER, BRYCE & HILDING, BERNI CHECK NUM: 3188	$-67.21	$0.00
12/22/2010	PAYMENT	KIMBER, BRYCE C CHECK NUM: 0578	$-67.21	$67.21
09/23/2010	PAYMENT	KIMBER, BRYCE C CHECK NUM: 3089	$-67.21	$134.42
08/17/2010	PAYMENT	KIMBER, BRYCE C CHECK NUM: 3049	$-67.22	$201.63
07/14/2010	BILL	KIMBER, BRYCE C	$268.85	$268.85
03/09/2010	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2943	$-65.25	$0.00
01/15/2010	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2915	$-65.25	$65.25
10/23/2009	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 2848	$-65.25	$130.50
09/14/2009	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2821	$-65.27	$195.75
07/21/2009	BILL	KIMBER, BRYCE C	$261.02	$261.02
03/11/2009	PAYMENT	BRYCE KIMBER CHECK NUM: 2731	$-63.35	$0.00
12/09/2008	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2684	$-63.35	$63.35
09/24/2008	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 2639	$-63.35	$126.70
08/22/2008	PAYMENT	BRYCE KIMBER CHECK NUM: 2609	$-63.38	$190.05
07/14/2008	BILL	KIMBER, BRYCE C	$253.43	$253.43
12/24/2007	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 2465	$-123.02	$0.00
09/26/2007	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 2427	$-61.51	$123.02
08/13/2007	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 2391	$-61.52	$184.53
07/13/2007	BILL	KIMBER, BRYCE C	$246.05	$246.05
02/28/2007	PAYMENT	KIMBER, BRYCE & BERNICE CHECK NUM: 2282	$-63.84	$0.00
01/09/2007	PAYMENT	KIMBER, BRYCE CHECK NUM: 2248	$-63.84	$63.84
10/06/2006	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2172	$-63.84	$127.68
08/23/2006	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 2139	$-63.86	$191.52
07/19/2006	BILL	KIMBER, BRYCE C	$255.38	$255.38
02/13/2006	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 1997	$-61.98	$0.00
01/09/2006	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 1969	$-61.98	$61.98
10/05/2005	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 1902	$-61.98	$123.96
08/29/2005	PAYMENT	BRYCE KIMBER CHECK NUM: 1864	$-62.00	$185.94
07/21/2005	BILL	KIMBER, BRYCE C	$247.94	$247.94
08/05/2004	PAYMENT	@	$-243.41	$0.00
07/01/2004	BILL	KIMBER, BRYCE C @	$243.41	$243.41
09/17/2003	PAYMENT	@	$-237.72	$0.00
07/01/2003	BILL	KIMBER, BRYCE C @	$237.72	$237.72