Tax Account 003-912-004

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Owners

SNELTEN, JEFFERY & ELENA
5564 S HOLLOW SPRINGS DR
MURRAY, UT 84123-5418

816334

Account Summary

Account ID	003-912-004
Account Type	Real Estate
Location	176 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-912-004

Account Type

Real Estate

Location

176 B ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.72
Total	$86.72
Paid	$86.72
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

$86.72

Total

$86.72

Paid

$86.72

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	$86.72	$0.00	$86.72	$86.72	$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	$92.71	$0.00	$92.71	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$86.96	$0.00	$86.96	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$81.63	$0.00	$81.63	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$63.11	$0.00	$63.11	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$63.57	$0.00	$63.57	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$57.90	$0.00	$57.90	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$50.51	$0.00	$50.51	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$47.70	$0.00	$47.70	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$43.20	$0.00	$43.20	$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
07/29/2024	PAYMENT	"JEFFERY SNELTEN" ONLINE	$-86.72	$0.00
07/10/2024	BILL	SNELTEN, JEFFERY & ELENA	$86.72	$86.72
08/09/2023	PAYMENT	SNELTEN, JEFF CHECK NUM: 856	$-92.71	$0.00
07/12/2023	BILL	SNELTEN, JEFFERY & ELENA	$92.71	$92.71
08/17/2022	PAYMENT	TRUJILLO, MIGUEL D & REBECCA L CHECK NUM: 2545	$-86.96	$0.00
07/12/2022	BILL	HAYS, THOMAS R	$86.96	$86.96
08/25/2021	PAYMENT	TRUJILLO, MIGUEL D OR REBECCA CHECK NUM: 2484	$-81.63	$0.00
07/14/2021	BILL	HAYS, THOMAS R	$81.63	$81.63
07/28/2020	PAYMENT	HAYS, THOMAS R CHECK NUM: 1117	$-63.11	$0.00
07/15/2020	BILL	HAYS, THOMAS R	$63.11	$63.11
08/02/2019	PAYMENT	HAYS, THOMAS R CHECK NUM: 1107	$-63.57	$0.00
07/10/2019	BILL	HAYS, THOMAS R	$63.57	$63.57
08/03/2018	PAYMENT	HAYS, THOMAS R CHECK NUM: 1098	$-57.90	$0.00
07/09/2018	BILL	HAYS, THOMAS R	$57.90	$57.90
07/14/2017	PAYMENT	HAYS, THOMAS R CHECK NUM: 1082	$-50.51	$0.00
07/07/2017	BILL	HAYS, THOMAS R	$50.51	$50.51
07/18/2016	PAYMENT	HAYS, THOMAS R CHECK NUM: 1043	$-47.70	$0.00
07/08/2016	BILL	HAYS, THOMAS R	$47.70	$47.70
07/15/2015	PAYMENT	HAYS, THOMAS R CHECK NUM: 1423	$-46.45	$0.00
07/08/2015	BILL	HAYS, THOMAS R	$46.45	$46.45
07/28/2014	PAYMENT	DEFOREST, JERRY CREDIT: D BANK: OP INTERNET NUM: 06295C	$-43.20	$0.00
07/10/2014	BILL	DEFOREST, JERRY & YVONNE	$43.20	$43.20
08/09/2013	PAYMENT	DEFOREST, JERRY L & YVONNE T CHECK NUM: 2592	$-40.06	$0.00
07/16/2013	BILL	DEFOREST, JERRY & YVONNE	$40.06	$40.06
08/10/2012	PAYMENT	DEFOREST, JERRY & YVONNE CHECK NUM: 2558	$-37.12	$0.00
07/10/2012	BILL	DEFOREST, JERRY & YVONNE	$37.12	$37.12
08/15/2011	PAYMENT	DEFOREST, JERRY & YVONNE CHECK NUM: 2516	$-34.85	$0.00
07/14/2011	BILL	DEFOREST, JERRY & YVONNE	$34.85	$34.85
08/17/2010	PAYMENT	DEFOREST, JERRY & YVONNE CHECK NUM: 2477	$-33.07	$0.00
07/14/2010	BILL	DEFOREST, JERRY & YVONNE	$33.07	$33.07
08/25/2009	PAYMENT	DEFOREST, JERRY & YVONNE CHECK NUM: 2431	$-31.38	$0.00
07/21/2009	BILL	DEFOREST, JERRY & YVONNE	$31.38	$31.38
08/19/2008	PAYMENT	DEFOREST, JERRY & YVONNE CHECK NUM: 2343	$-30.93	$0.00
07/14/2008	BILL	DEFOREST, JERRY & YVONNE	$30.93	$30.93
08/03/2007	PAYMENT	DEFOREST, JERRY & YVONNE CHECK NUM: 453	$-30.30	$0.00
07/13/2007	BILL	DEFOREST, JERRY & YVONNE	$30.30	$30.30
09/13/2006	PAYMENT	DEFOREST, JERRY & YVONNE CHECK NUM: 198	$-11.68	$0.00
07/19/2006	BILL	DEFOREST, JERRY & YVONNE	$11.68	$11.68
08/01/2005	PAYMENT	DEFOREST, JERRY & YVONNE CHECK NUM: 2058	$-11.68	$0.00
07/21/2005	BILL	DEFOREST, JERRY & YVONNE	$11.68	$11.68
07/23/2004	PAYMENT	@	$-11.69	$0.00
07/01/2004	BILL	DEFOREST, JERRY & YVON @	$11.69	$11.69
08/29/2003	PAYMENT	@	$-11.69	$0.00
07/01/2003	BILL	DEFOREST, JERRY & YVON @	$11.69	$11.69