Tax Account 007-11B-012

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Owners

MOLLIE, DOLORES T ET AL
375 E 120 S
SMITHFIELD, UT 84335-1402

HUNDHAMER, KAREN F ET AL

724901

Account Summary

Account ID	007-11B-012
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11B-012

Account Type

Real Estate

Location

0 SEC 5 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$3.27	$50.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	HUNDSHAMER, THOMAS C CHECK 2059	$-46.85	$0.00
07/10/2024	BILL	MOLLIE, DOLORES T ET AL	$46.85	$46.85
07/26/2023	PAYMENT	HUNDSHAMER, THOMAS C CHECK NUM: 2036	$-46.85	$0.00
07/12/2023	BILL	MOLLIE, DOLORES T ET AL	$46.85	$46.85
11/09/2022	PAYMENT	HUNDSHAMER, THOMAS C CHECK NUM: 2015	$-50.12	$0.00
11/09/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.94	$50.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	MOLLIE, DOLORES T ET AL	$46.85	$46.85
08/25/2021	PAYMENT	BAKER, JOHN E CHECK NUM: 368	$-49.96	$0.00
07/14/2021	BILL	MOLLIE, DOLORES T ET AL	$49.96	$49.96
08/12/2020	PAYMENT	MOLLIE, DOLORES T CHECK NUM: 1533	$-49.39	$0.00
07/15/2020	BILL	MOLLIE, DOLORES T ET AL	$49.39	$49.39
08/09/2019	PAYMENT	MOLLIE, DOLORES T CHECK NUM: 1403	$-49.39	$0.00
07/10/2019	BILL	MOLLIE, DOLORES T ET AL	$49.39	$49.39
07/30/2018	PAYMENT	MOLLIE, DOLORES & KAREN F CHECK NUM: 366	$-54.34	$0.00
07/09/2018	BILL	MOLLIE, DOLORES T ET AL	$54.34	$54.34
07/21/2017	PAYMENT	HOLSTIEN, DOLORES T ET AL CHECK NUM: 197	$-44.84	$0.00
07/07/2017	BILL	MOLLIE, DOLORES T ET AL	$44.84	$44.84
07/19/2016	PAYMENT	HOLSTIEN, DOLORES CHECK NUM: 570	$-44.84	$0.00
07/08/2016	BILL	MOLLIE, JOHN & DELORES T	$44.84	$44.84
07/20/2015	PAYMENT	MOLLIE, JOHN & DELORES T CHECK NUM: 499	$-44.84	$0.00
07/08/2015	BILL	MOLLIE, JOHN & DELORES T	$44.84	$44.84
07/31/2014	PAYMENT	MOLLIE, DELORES T CHECK NUM: 1133	$-44.84	$0.00
07/10/2014	BILL	MOLLIE, JOHN & DELORES T	$44.84	$44.84
08/15/2013	PAYMENT	HOLSTIEN, DOLORES CHECK NUM: 203	$-44.84	$0.00
07/16/2013	BILL	MOLLIE, JOHN & DELORES T	$44.84	$44.84
08/03/2012	PAYMENT	MOLLIE, DELORES T CHECK NUM: 6112	$-44.84	$0.00
07/10/2012	BILL	MOLLIE, JOHN & DELORES T	$44.84	$44.84
07/28/2011	PAYMENT	MOLLIE, JOHN & DELORES T CHECK NUM: 6194	$-44.84	$0.00
07/14/2011	BILL	MOLLIE, JOHN & DELORES T	$44.84	$44.84
08/20/2010	PAYMENT	MOLLIE, DOLORES CHECK NUM: 6044	$-45.09	$0.00
07/14/2010	BILL	MOLLIE, JOHN & DELORES T	$45.09	$45.09
08/27/2009	PAYMENT	MOLLIE, JOHN & DELORES T CHECK NUM: 5803	$-45.09	$0.00
07/21/2009	BILL	MOLLIE, JOHN & DELORES T	$45.09	$45.09
08/06/2008	PAYMENT	MOLLIE, JOHN & DELORES T CHECK NUM: 5638	$-45.09	$0.00
07/14/2008	BILL	MOLLIE, JOHN & DELORES T	$45.09	$45.09
09/06/2007	PAYMENT	MOLLIE, JOHN & DELORES T CHECK NUM: 5468	$-46.00	$0.00
09/06/2007	AMENDMENT	adjust penalty	$-0.89	$46.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	MOLLIE, JOHN & DELORES T	$45.09	$45.09
08/15/2006	PAYMENT	MOLLIE, JOHN & DELORES T CHECK NUM: 5405	$-45.07	$0.00
07/19/2006	BILL	MOLLIE, JOHN & DELORES T	$45.07	$45.07
08/22/2005	PAYMENT	MOLLIE, JOHN & DELORES T CHECK NUM: 5229	$-45.02	$0.00
07/21/2005	BILL	MOLLIE, JOHN & DELORES T	$45.02	$45.02
07/23/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	MOLLIE, JOHN & DELORES @	$45.09	$45.09
07/31/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	MOLLIE, JOHN & DELORES @	$45.08	$45.08