Tax Account 003-918-007

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Owners

LAYTON, DANIEL E & ANN R TR
9503 N TIMPANOGOS CV
CEDAR HILLS, UT 84062-8850

635812

Account Summary

Account ID	003-918-007
Account Type	Real Estate
Location	696 C ST MONTELLO
Balance	$35.89
Currently Due	$35.89

Account ID

003-918-007

Account Type

Real Estate

Location

696 C ST
MONTELLO

Balance

$35.89

Currently Due

$35.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.07
Total	$38.04
Paid	$2.15
Balance	$35.89
Due	$35.89
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

$35.07

Total

$38.04

Paid

$2.15

Balance

$35.89

Due

$35.89

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	Past due	$35.07	$1.32	$35.07	$2.15	$34.24
2	10/07/2024	10/17/2024	Past due	$0.00	$1.65	$0.00	$0.00	$35.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.58	$0.00	$31.58	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$30.36	$0.00	$30.36	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$29.22	$0.00	$29.22	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$13.46	$0.54	$14.00	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$13.00	$0.00	$13.00	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$10.78	$0.00	$10.78	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$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	.89	14.11	14.11
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$35.89
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.15	$34.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$36.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$34.24
07/10/2024	BILL	LAYTON, DANIEL E & ANN R TR	$32.92	$32.92
07/28/2023	PAYMENT	LAYTON, DANIEL E & ANN R TR CHECK NUM: 232	$-31.58	$0.00
07/12/2023	BILL	LAYTON, DANIEL E & ANN R TR	$31.58	$31.58
08/16/2022	PAYMENT	DAN LAYTON FARMS CHECK NUM: 5217	$-30.36	$0.00
07/12/2022	BILL	LAYTON, DANIEL E & ANN R TR	$30.36	$30.36
08/23/2021	PAYMENT	LAYTON NINE LTD CHECK NUM: 00233	$-29.22	$0.00
07/14/2021	BILL	LAYTON, DANIEL E & ANN R TR	$29.22	$29.22
09/18/2020	PAYMENT	LAYTON NIN LTD CHECK NUM: 205	$-14.00	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.54	$14.00
07/15/2020	BILL	LAYTON, DANIEL E & ANN R TR	$13.46	$13.46
07/25/2019	PAYMENT	DAN LAYTON FARMS CHECK NUM: 4994	$-13.00	$0.00
07/10/2019	BILL	LAYTON, DANIEL E & ANN R TR	$13.00	$13.00
07/31/2018	PAYMENT	DAN LAYTON FARMS CHECK NUM: 4667	$-12.36	$0.00
07/09/2018	BILL	LAYTON, DANIEL E & ANN R TR	$12.36	$12.36
01/25/2018	PAYMENT	ECT CASH	$-0.16	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.01	$0.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$0.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$0.17
08/04/2017	PAYMENT	LAYTON, DANIEL FARMS CHECK NUM: 4459	$-10.62	$0.16
07/07/2017	BILL	LAYTON, DANIEL E & ANN R TR	$10.78	$10.78
08/22/2016	PAYMENT	DAN LAYTON FARMS CHECK NUM: 4096	$-10.18	$0.00
07/08/2016	BILL	LAYTON, DANIEL E & ANN R TR	$10.18	$10.18
07/21/2015	PAYMENT	DAN LAYTON FARMS CHECK NUM: 3808	$-10.18	$0.00
07/08/2015	BILL	LAYTON, DANIEL E & ANN R TR	$10.18	$10.18
07/30/2014	PAYMENT	DAN LAYTON FARMS CHECK NUM: 3297	$-10.18	$0.00
07/10/2014	BILL	LAYTON, DANIEL E & ANN R TR	$10.18	$10.18
08/01/2013	PAYMENT	DAN LAYTON FARMS CHECK NUM: 2924	$-10.18	$0.00
07/16/2013	BILL	LAYTON, DANIEL E & ANN R TR	$10.18	$10.18
07/24/2012	PAYMENT	DAN LAYTON FARMS CHECK NUM: 2458	$-10.18	$0.00
07/10/2012	BILL	LAYTON, DANIEL E & ANN R TR	$10.18	$10.18
07/26/2011	PAYMENT	LAYTON, DANIEL E & ANN R TR CHECK NUM: 1923	$-10.18	$0.00
07/14/2011	BILL	LAYTON, DANIEL E & ANN R TR	$10.18	$10.18
08/06/2010	PAYMENT	LAYTON, DANIEL E & ANN R CHECK NUM: 1681	$-10.18	$0.00
07/14/2010	BILL	LAYTON, DANIEL E & ANN R	$10.18	$10.18
08/31/2009	PAYMENT	LAYTON, DANIEL E & ANN R CHECK NUM: 1094	$-10.18	$0.00
07/21/2009	BILL	LAYTON, DANIEL E & ANN R	$10.18	$10.18
08/05/2008	PAYMENT	LAYTON, DANIEL E & ANN R CHECK NUM: 914	$-10.18	$0.00
07/14/2008	BILL	LAYTON, DANIEL E & ANN R	$10.18	$10.18
08/02/2007	PAYMENT	LAYTON, DANIEL E & ANN R CHECK NUM: 244	$-10.18	$0.00
07/13/2007	BILL	LAYTON, DANIEL E & ANN R	$10.18	$10.18
08/08/2006	PAYMENT	DAN LAYTON FARMS CHECK NUM: 5184	$-10.18	$0.00
07/19/2006	BILL	LAYTON, DANIEL E & ANN R	$10.18	$10.18
08/03/2005	PAYMENT	DAN LAYTON FARMS CHECK NUM: 4458	$-10.18	$0.00
07/21/2005	BILL	LAYTON, DANIEL E & ANN R	$10.18	$10.18
07/21/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	LAYTON, DANIEL E & ANN @	$10.19	$10.19
08/13/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	LAYTON, DANIEL E & ANN @	$10.19	$10.19