Tax Account 003-914-011

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Owners

BELKNAP, RICHARD
1239 N NOCTURNE DR
SALT LAKE CITY, UT 84116-1736

818007

Account Summary

Account ID	003-914-011
Account Type	Real Estate
Location	245 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-914-011

Account Type

Real Estate

Location

245 B ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.97
Total	$25.93
Paid	$25.93
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

$25.93

Paid

$25.93

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	$0.96	$24.97	$25.93	$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	$0.61	$7.32	$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	$1.36	$7.54	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$5.39	$0.49	$5.88	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$5.09	$8.40	$13.49	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$5.09	$0.72	$5.81	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$5.09	$8.48	$13.57	$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
09/18/2024	PAYMENT	"RICHARD BELKNAP" ONLINE	$-24.85	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.08	$24.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$25.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$24.85
07/10/2024	BILL	BELKNAP, RICHARD	$23.89	$23.89
08/28/2023	PAYMENT	BELKNAP, RICHARD CREDIT: D BANK: OP INTERNET NUM: 00245Z	$-23.24	$0.00
07/12/2023	BILL	BELKNAP, RICHARD	$23.24	$23.24
08/11/2022	PAYMENT	WADWORTH, TRACY CASH	$-22.64	$0.00
07/12/2022	BILL	PARSON, GLENN	$22.64	$22.64
08/25/2021	PAYMENT	WADSWORTH, TRACY CHECK NUM: MO	$-22.08	$0.00
07/14/2021	BILL	PARSON, GLENN	$22.08	$22.08
10/20/2020	PAYMENT	PARSON, GLENN CREDIT: D	$-7.32	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.34	$7.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.27	$6.98
07/15/2020	BILL	PARSON, GLENN	$6.71	$6.71
05/07/2020	PAYMENT	GLENN A PARSON JR CHECK NUM: ACH	$-0.45	$0.00
05/07/2020	PAYMENT	GLENN A PARSON JR CHECK NUM: ACH	$-0.39	$0.45
05/07/2020	PAYMENT	GLENN A PARSON JR CHECK NUM: ACH	$-0.32	$0.84
05/07/2020	PAYMENT	GLENN A PARSON JR CHECK NUM: ACH	$-6.74	$1.16
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	PARSON, GLENN	$6.48	$6.48
04/02/2019	PAYMENT	PARSON, GLENN JR CHECK NUM: 131	$-7.54	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.43	$7.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.37	$7.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.31	$6.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.25	$6.43
07/09/2018	BILL	PARSON, GLENN	$6.18	$6.18
12/19/2017	PAYMENT	PARSON, GLENN CHECK NUM: 109	$-19.37	$0.00
12/01/2017	INTEREST	Monthly Interest	$0.04	$19.37
11/01/2017	INTEREST	Monthly Interest	$0.04	$19.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.27	$19.29
10/02/2017	INTEREST	Monthly Interest	$0.04	$19.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$18.98
09/01/2017	INTEREST	Monthly Interest	$0.04	$18.76
08/01/2017	INTEREST	Monthly Interest	$0.04	$18.72
07/07/2017	BILL	PARSON, GLENN	$5.39	$18.68
07/03/2017	INTEREST	Monthly Interest	$0.04	$13.29
06/01/2017	INTEREST	Monthly Interest	$0.04	$13.25
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$13.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.36	$6.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.31	$5.85
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	PARSON, GLENN	$5.09	$5.09
02/02/2016	AMENDMENT	Removed pen, too small to bill	$-0.04	$0.00
02/02/2016	PAYMENT	PARSON, GLENN CHECK BANK: OP INTERNET NUM: 117933041	$-19.38	$0.04
02/01/2016	INTEREST	Monthly Interest	$0.04	$19.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.31	$19.38
01/04/2016	INTEREST	Monthly Interest	$0.04	$19.07
12/01/2015	INTEREST	Monthly Interest	$0.04	$19.03
11/02/2015	INTEREST	Monthly Interest	$0.04	$18.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.25	$18.95
10/02/2015	INTEREST	Monthly Interest	$0.04	$18.70
09/01/2015	INTEREST	Monthly Interest	$0.04	$18.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$18.62
08/03/2015	INTEREST	Monthly Interest	$0.04	$18.42
07/08/2015	BILL	PARSON, GLENN	$5.09	$18.38
07/01/2015	INTEREST	Monthly Interest	$0.04	$13.29
06/01/2015	INTEREST	Monthly Interest	$0.04	$13.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$13.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.36	$6.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.31	$5.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.25	$5.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.20	$5.29
07/10/2014	BILL	PARSON, GLENN	$5.09	$5.09
01/30/2014	PAYMENT	PARSON, GLENN A CHECK NUM: 204	$-5.85	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.31	$5.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.25	$5.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.20	$5.29
07/16/2013	BILL	PARSON, GLENN	$5.09	$5.09
08/03/2012	PAYMENT	PARSON, GLENN CHECK NUM: 168	$-5.09	$0.00
07/10/2012	BILL	BELL, R VIRGINIA	$5.09	$5.09
05/17/2012	PAYMENT	PARSON, GLENN CHECK NUM: 155	$-46.82	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$46.82
05/01/2012	INTEREST	Monthly Interest	$0.08	$39.82
04/02/2012	INTEREST	Monthly Interest	$0.08	$39.74
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$39.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.36	$33.91
03/01/2012	INTEREST	Monthly Interest	$0.08	$33.55
02/01/2012	INTEREST	Monthly Interest	$0.08	$33.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.31	$33.39
01/03/2012	INTEREST	Monthly Interest	$0.08	$33.08
12/01/2011	INTEREST	Monthly Interest	$0.08	$33.00
11/01/2011	INTEREST	Monthly Interest	$0.08	$32.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.25	$32.84
10/03/2011	INTEREST	Monthly Interest	$0.08	$32.59
09/01/2011	INTEREST	Monthly Interest	$0.08	$32.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.20	$32.43
08/01/2011	INTEREST	Monthly Interest	$0.08	$32.23
07/14/2011	BILL	BELL, VICTOR	$5.09	$32.15
07/05/2011	INTEREST	Monthly Interest	$0.08	$27.06
06/01/2011	INTEREST	Monthly Interest	$0.08	$26.98
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.90
05/02/2011	INTEREST	Monthly Interest	$0.04	$19.90
04/01/2011	INTEREST	Monthly Interest	$0.04	$19.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.36	$19.82
03/01/2011	INTEREST	Monthly Interest	$0.04	$19.46
02/01/2011	INTEREST	Monthly Interest	$0.04	$19.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.31	$19.38
01/03/2011	INTEREST	Monthly Interest	$0.04	$19.07
12/01/2010	INTEREST	Monthly Interest	$0.04	$19.03
11/01/2010	INTEREST	Monthly Interest	$0.04	$18.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.25	$18.95
10/01/2010	INTEREST	Monthly Interest	$0.04	$18.70
09/01/2010	INTEREST	Monthly Interest	$0.04	$18.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.20	$18.62
08/02/2010	INTEREST	Monthly Interest	$0.04	$18.42
07/14/2010	BILL	BELL, VICTOR	$5.09	$18.38
07/01/2010	INTEREST	Monthly Interest	$0.04	$13.29
06/01/2010	INTEREST	Monthly Interest	$0.04	$13.25
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.36	$6.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.31	$5.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.25	$5.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.20	$5.29
07/21/2009	BILL	BELL, VICTOR	$5.09	$5.09
02/10/2009	PAYMENT	BELL, VICTOR CHECK NUM: 255	$-19.38	$0.00
02/02/2009	INTEREST	Monthly Interest	$0.04	$19.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.31	$19.34
01/02/2009	INTEREST	Monthly Interest	$0.04	$19.03
12/02/2008	INTEREST	Monthly Interest	$0.04	$18.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.25	$18.95
10/01/2008	INTEREST	Monthly Interest	$0.04	$18.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.20	$18.66
09/02/2008	INTEREST	Monthly Interest	$0.04	$18.46
08/01/2008	INTEREST	Monthly Interest	$0.04	$18.42
07/14/2008	BILL	BELL, VICTOR	$5.09	$18.38
07/01/2008	INTEREST	Monthly Interest	$0.04	$13.29
06/02/2008	INTEREST	Monthly Interest	$0.04	$13.25
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$13.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.36	$6.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.31	$5.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.25	$5.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.20	$5.29
07/13/2007	BILL	BELL, VICTOR	$5.09	$5.09
04/23/2007	PAYMENT	BELL, VICTOR CHECK NUM: 22042	$-6.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.36	$6.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.31	$5.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.25	$5.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.20	$5.29
07/19/2006	BILL	BELL, VICTOR	$5.09	$5.09
05/01/2006	PAYMENT	BELL, VICTOR CHECK NUM: 10515	$-19.44	$0.00
04/03/2006	INTEREST	Monthly Interest	$0.04	$19.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.36	$19.40
03/01/2006	INTEREST	Monthly Interest	$0.04	$19.04
02/09/2006	INTEREST	Monthly Interest	$0.04	$19.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.31	$18.96
01/04/2006	INTEREST	Monthly Interest	$0.04	$18.65
12/01/2005	INTEREST	Monthly Interest	$0.04	$18.61
11/01/2005	INTEREST	Monthly Interest	$0.04	$18.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.25	$18.53
10/03/2005	INTEREST	Monthly Interest	$0.04	$18.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.20	$18.24
09/02/2005	INTEREST	Monthly Interest	$0.04	$18.04
08/02/2005	INTEREST	Monthly Interest	$0.04	$18.00
07/21/2005	BILL	BELL, VICTOR	$5.09	$17.96
07/01/2004	BILL	BELL, VICTOR @	$12.87	$12.87
08/05/2003	AMENDMENT	2003 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
08/04/2003	PAYMENT	@	$-14.26	$0.00
08/04/2003	AMENDMENT	2003 Insts 1-4 Marked Bankrupt	$0.00	$14.26
08/04/2003	PAYMENT	BELL, VICTOR @	$-9.99	$14.26
07/01/2003	PENALTY	Penalty 03-04	$9.16	$24.25
07/01/2003	BILL	BELL, VICTOR @	$5.10	$15.09
06/30/2003	BILL	Balance Forward @	$9.99	$9.99