Tax Account 003-912-001

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Owners

TEDESCO, LUCAS J TR ET AL
4690 S WESTVIEW DR
SALT LAKE CITY, UT 84124-5663

TEDESCO, MELISSA J TR

MELISSA J TEDESCO TRUST DATED

07222019

757002

Account Summary

Account ID	003-912-001
Account Type	Real Estate
Location	129 A ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-912-001

Account Type

Real Estate

Location

129 A ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.87
Total	$236.87
Paid	$236.87
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

$236.87

Total

$236.87

Paid

$236.87

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	$59.42	$0.00	$59.42	$59.42	$0.00
2	10/07/2024	10/17/2024	Paid	$59.15	$0.00	$59.15	$59.15	$0.00
3	01/06/2025	01/16/2025	Paid	$59.15	$0.00	$59.15	$59.15	$0.00
4	03/03/2025	03/13/2025	Paid	$59.15	$0.00	$59.15	$59.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$220.50	$0.00	$220.50	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$205.28	$0.00	$205.28	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$238.04	$0.00	$238.04	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$211.20	$0.00	$211.20	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$203.87	$0.00	$203.87	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$193.80	$0.00	$193.80	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$169.05	$0.00	$169.05	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$159.63	$0.00	$159.63	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$159.63	$0.00	$159.63	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$165.08	$0.00	$165.08	$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
07/26/2024	PAYMENT	"LUKE TEDESCO" ONLINE	$-236.87	$0.00
07/10/2024	BILL	TEDESCO, LUCAS J TR ET AL	$236.87	$236.87
08/03/2023	PAYMENT	TEDESCO, LUKE CREDIT: D BANK: OP INTERNET NUM: 09617D	$-220.50	$0.00
07/12/2023	BILL	TEDESCO, LUCAS J TR ET AL	$220.50	$220.50
08/01/2022	PAYMENT	TEDESCO, LUKE CREDIT: D BANK: OP INTERNET NUM: 08631D	$-205.28	$0.00
07/12/2022	BILL	TEDESCO, LUCAS J TR ET AL	$205.28	$205.28
08/04/2021	PAYMENT	TEDESCO, LUKE & MELISSA CHECK NUM: 3993	$-238.04	$0.00
07/14/2021	BILL	TEDESCO, LUCAS J TR ET AL	$238.04	$238.04
10/14/2020	PAYMENT	CARDER, MICHELLE H & ROBERT D CHECK NUM: 1082	$-105.60	$0.00
08/06/2020	PAYMENT	CARDER, MICHELLE HOUSE CHECK NUM: 0370	$-105.60	$105.60
07/15/2020	BILL	TEDESCO, LUCAS J TR ET AL	$211.20	$211.20
08/28/2019	PAYMENT	CARDER, MICHELLE HOUSE CHECK NUM: 101	$-203.87	$0.00
07/10/2019	BILL	TEDESCO, MELISSA J	$203.87	$203.87
08/23/2018	PAYMENT	TEDESCO, MELISSA CHECK NUM: 4360	$-193.80	$0.00
07/09/2018	BILL	TEDESCO, MELISSA J	$193.80	$193.80
08/24/2017	PAYMENT	TEDESCO, MELISSA J CHECK NUM: 4007	$-169.05	$0.00
07/07/2017	BILL	TEDESCO, MELISSA J	$169.05	$169.05
07/13/2016	PAYMENT	CARDER, MICHELLE CASH	$-159.63	$0.00
07/08/2016	BILL	TEDESCO, MELISSA J	$159.63	$159.63
08/11/2015	PAYMENT	CARTER, MICHELLE CASH	$-159.63	$0.00
07/08/2015	BILL	TEDESCO, MELISSA J	$159.63	$159.63
08/04/2014	PAYMENT	CARDER, MICHELLE CASH	$-165.08	$0.00
07/10/2014	BILL	TEDESCO, MELISSA J	$165.08	$165.08
10/07/2013	PAYMENT	TEDESCO, MELISSA CHECK NUM: 3118	$-41.27	$0.00
07/24/2013	PAYMENT	TEDESCO, MELISSA CHECK NUM: 3037	$-123.81	$41.27
07/16/2013	BILL	TEDESCO, MELISSA J	$165.08	$165.08
08/01/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2688	$-168.14	$0.00
07/10/2012	BILL	TEDESCO, MELISSA J	$168.14	$168.14
04/16/2012	PAYMENT	CARTER, MICHELLE CASH	$-232.14	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.10	$232.14
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$232.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.57	$226.29
03/12/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2398	$-60.00	$213.72
03/01/2012	INTEREST	Monthly Interest	$0.39	$273.72
02/21/2012	PAYMENT	TEDESCO, MELISSA J CHECK NUM: 2649	$-60.00	$273.33
02/01/2012	INTEREST	Monthly Interest	$0.82	$333.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.08	$332.51
01/05/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2615	$-60.00	$324.43
01/03/2012	INTEREST	Monthly Interest	$1.28	$384.43
12/09/2011	PAYMENT	TEDESCO, MELISSA J CHECK NUM: 2582	$-192.09	$383.15
12/01/2011	INTEREST	Monthly Interest	$2.41	$575.24
11/01/2011	PAYMENT	TEDESCO, MELISSA J CHECK NUM: 2563	$-60.00	$572.83
11/01/2011	INTEREST	Monthly Interest	$2.89	$632.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.49	$629.94
10/03/2011	INTEREST	Monthly Interest	$2.89	$625.45
09/01/2011	INTEREST	Monthly Interest	$2.89	$622.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.80	$619.67
08/01/2011	INTEREST	Monthly Interest	$2.89	$617.87
07/14/2011	BILL	TEDESCO, MELISSA J	$179.57	$614.98
07/05/2011	INTEREST	Monthly Interest	$2.89	$435.41
06/01/2011	INTEREST	Monthly Interest	$2.89	$432.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$429.63
05/02/2011	INTEREST	Monthly Interest	$1.41	$422.63
04/01/2011	INTEREST	Monthly Interest	$1.41	$421.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.45	$419.81
03/01/2011	INTEREST	Monthly Interest	$1.41	$407.36
02/01/2011	INTEREST	Monthly Interest	$1.41	$405.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.01	$404.54
01/03/2011	INTEREST	Monthly Interest	$1.41	$396.53
12/01/2010	INTEREST	Monthly Interest	$1.41	$395.12
11/01/2010	INTEREST	Monthly Interest	$1.41	$393.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.45	$392.30
10/01/2010	INTEREST	Monthly Interest	$1.41	$387.85
09/01/2010	INTEREST	Monthly Interest	$1.41	$386.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$385.03
08/02/2010	INTEREST	Monthly Interest	$1.41	$383.25
07/14/2010	BILL	TEDESCO, MELISSA J	$177.90	$381.84
07/01/2010	INTEREST	Monthly Interest	$1.41	$203.94
06/01/2010	INTEREST	Monthly Interest	$1.41	$202.53
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$201.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.82	$194.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.60	$182.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.22	$174.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.69	$170.48
07/21/2009	BILL	TEDESCO, MELISSA J	$168.79	$168.79
07/30/2008	PAYMENT	TEDESCO, MELISSA CHECK NUM: 1263	$-165.02	$0.00
07/14/2008	BILL	TEDESCO, MELISSA J	$165.02	$165.02
03/11/2008	PAYMENT	MELISSA TEDESCO CHECK NUM: 815	$-168.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.01	$168.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.90	$161.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.56	$157.39
07/13/2007	BILL	TEDESCO, MELISSA J	$155.83	$155.83
04/16/2007	PAYMENT	TEDESCO, MELISSA J CHECK NUM: 628	$-168.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.25	$168.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.59	$158.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.66	$151.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.47	$147.93
07/19/2006	BILL	TEDESCO, MELISSA J	$146.46	$146.46
08/09/2005	PAYMENT	TEDESCO, MELISSA J CHECK NUM: 1190	$-603.22	$0.00
07/21/2005	BILL	TEDESCO, MELISSA J	$603.22	$603.22
06/20/2005	PAYMENT	@	$-721.88	$0.00
07/01/2004	PENALTY	Penalty 04-05	$94.16	$721.88
07/01/2004	BILL	LAWRENCE, GORDON R & D @	$627.72	$627.72
03/11/2004	PAYMENT	@	$-680.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$50.43	$680.85
07/01/2003	BILL	LAWRENCE, GORDON R & D @	$630.42	$630.42