Tax Account 007-550-100

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Owners

DAVIS, ADAM NEILAN ET AL
1231 N 1000 E
PLEASANT GROVE, UT 84062-1980

DAVIS, THELMA DAHL ET AL

802399

Account Summary

Account ID	007-550-100
Account Type	Real Estate
Location	1550 UPPER STARR VALLEY RD
Balance	$87.53
Currently Due	$0.00

Account ID

007-550-100

Account Type

Real Estate

Location

1550 UPPER STARR VALLEY RD

Balance

$87.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,562.16
Total	$1,562.16
Paid	$1,474.63
Balance	$87.53
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,562.16

Total

$1,562.16

Paid

$1,474.63

Balance

$87.53

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

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	$368.83	$0.00	$368.83	$368.83	$0.00
2	10/07/2024	10/17/2024	Paid	$397.77	$0.00	$397.77	$397.77	$0.00
3	01/06/2025	01/16/2025	Paid	$397.77	$0.00	$397.77	$397.77	$0.00
4	03/03/2025	03/13/2025	Due	$397.79	$0.00	$397.79	$310.26	$87.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.41	$0.00	$1,365.41	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$1,264.27	$0.00	$1,264.27	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$2,327.16	$0.00	$2,327.16	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$2,313.27	$0.00	$2,313.27	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$2,238.06	$0.00	$2,238.06	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$2,272.71	$22.73	$2,295.44	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$2,288.84	$0.00	$2,288.84	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S31	Humboldt Water	33.15	33.15	.00	.00
2020-2021	S31	Humboldt Water	30.60	30.60	.00	.00
2018-2019	S31	Humboldt Water	25.50	25.50	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	15.30	15.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DAVIS, ADAM N SYS 60165480 ORIG: CHECK	$-1,474.63	$87.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.53	$1,562.16
08/30/2024	ADJUSTMENT	DAVIS, ADAM N CHECK 60165480 VOIDED PAYMENT: 946326. REASON: AMENDMENT TO RE 2025	$1,474.63	$1,474.63
08/23/2024	PAYMENT	DAVIS, ADAM N CHECK 60165480	$-1,474.63	$0.00
07/10/2024	BILL	DAVIS, ADAM NEILAN ET AL	$1,474.63	$1,474.63
08/22/2023	PAYMENT	DAVIS, ADAM N CHECK NUM: 0086821460	$-1,365.41	$0.00
07/12/2023	BILL	DAVIS, ADAM NEILAN ET AL	$1,365.41	$1,365.41
08/17/2022	PAYMENT	DAVIS, ADAM N CHECK NUM: 11746071	$-1,264.27	$0.00
07/12/2022	BILL	DAVIS, ADAM NEILAN ET AL	$1,264.27	$1,264.27
01/14/2022	PAYMENT	MONTGOMERY LLC CHECK NUM: 1064	$-581.78	$0.00
01/05/2022	PAYMENT	MONTGOMERY LLC CHECK NUM: 1062	$-581.78	$581.78
10/11/2021	PAYMENT	MONTGOMERY LLC CHECK NUM: 1061	$-581.78	$1,163.56
08/24/2021	PAYMENT	MONTGOMERY LLC CHECK NUM: 01059	$-581.82	$1,745.34
07/14/2021	BILL	MONTGOMERY LLC	$2,327.16	$2,327.16
03/02/2021	PAYMENT	MONTGOMERY LLC CHECK NUM: 1056	$-573.43	$0.00
01/06/2021	PAYMENT	MONTGOMERY LLC CHECK NUM: 1054	$-579.94	$573.43
10/14/2020	PAYMENT	MONTGOMERY LLC CHECK NUM: 1053	$-579.94	$1,153.37
08/25/2020	PAYMENT	MONTGOMERY LLC CHECK NUM: 01052	$-579.96	$1,733.31
07/15/2020	BILL	MONTGOMERY LLC	$2,313.27	$2,313.27
02/25/2020	PAYMENT	MONTGOMERY LLC CHECK NUM: 1051	$-559.51	$0.00
01/10/2020	PAYMENT	MONTGOMERY LLC CHECK NUM: 1049	$-559.51	$559.51
10/11/2019	PAYMENT	MONTGOMERY LLC CHECK NUM: 1045	$-559.51	$1,119.02
10/10/2019	ADJUSTMENT	CHECK NOT SIGNED NUM: 1045	$559.51	$1,678.53
10/09/2019	VOID	MONTGOMERY LLC CHECK NUM: 1045	$-559.51	$1,119.02
08/15/2019	PAYMENT	MONTGOMERY LLC CHECK NUM: 1044	$-559.53	$1,678.53
07/10/2019	BILL	MONTGOMERY LLC	$2,238.06	$2,238.06
11/06/2018	PAYMENT	WINES LIVING TRUST CHECK NUM: 4430	$-22.73	$0.00
11/06/2018	PAYMENT	MONTGOMERY LLC CHECK NUM: 1040	$-1,704.48	$22.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.73	$1,727.21
08/15/2018	PAYMENT	MONTGOMERY LLC CHECK NUM: 1037	$-568.23	$1,704.48
07/09/2018	BILL	MONTGOMERY LLC	$2,272.71	$2,272.71
07/17/2017	PAYMENT	BAR D CATTLE CO CHECK NUM: 6389	$-2,288.84	$0.00
07/07/2017	BILL	DAHL, DEMAR H & LORA L	$2,288.84	$2,288.84