Tax Account 008-150-007
Owners
ENGH, HENRY C ETAL
2340 GERMANIA CIR
SANDY, UT 84093-1174
ENGH, HOWARD J ET AL
ENGH, T THEODORE ET AL
STORHEIM, MARIE ENGH ET AL
FLINDERS, ELIZABETH ENGH ET AL
BIRKELAND, DORA ENGH ET AL
002300015~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 008-150-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 18 TWP 40N RGE 61E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $135.95 |
| Total | $135.95 |
| Paid | $135.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $135.95 | $29.41 | $2.27 | $167.63 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $135.95 | $20.40 | $0.00 | $156.35 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $135.95 | $27.40 | $0.00 | $163.35 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $147.81 | $0.00 | $0.00 | $147.81 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $146.12 | $0.00 | $0.00 | $146.12 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $146.12 | $21.92 | $0.00 | $168.04 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $150.72 | $0.00 | $0.00 | $150.72 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $132.59 | $0.00 | $0.00 | $132.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $132.59 | $0.00 | $0.00 | $132.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $132.59 | $19.90 | $0.00 | $152.49 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $132.59 | $0.00 | $0.00 | $132.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
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 |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | "DANIEL ENGH" ONLINE | $-303.58 | $0.00 |
| 07/11/2025 | BILL | ENGH, HENRY C ETAL | $135.95 | $303.58 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $2.27 | $167.63 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $165.36 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $158.36 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.52 | $156.36 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.12 | $146.84 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.40 | $140.72 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.37 | $137.32 |
| 07/10/2024 | BILL | ENGH, HENRY C ETAL | $135.95 | $135.95 |
| 04/04/2024 | PAYMENT | DANIEL ENGH ONLINE | $-156.35 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.52 | $156.35 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.12 | $146.83 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.40 | $140.71 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.36 | $137.31 |
| 07/12/2023 | BILL | ENGH, HENRY C ETAL | $135.95 | $135.95 |
| 05/02/2023 | PAYMENT | ENGH, DANIEL HOWARD CREDIT: D BANK: OP INTERNET NUM: 025397 | $-163.35 | $0.00 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $163.35 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $9.52 | $156.35 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $6.12 | $146.83 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.40 | $140.71 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.36 | $137.31 |
| 07/12/2022 | BILL | ENGH, HENRY C ETAL | $135.95 | $135.95 |
| 08/30/2021 | PAYMENT | ENGH, DANIEL HOWARD CREDIT: D BANK: OP INTERNET NUM: 06182W | $-147.81 | $0.00 |
| 08/27/2021 | AMENDMENT | Remove penalty paid on time | $-1.48 | $147.81 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.48 | $149.29 |
| 07/14/2021 | BILL | ENGH, HENRY C ETAL | $147.81 | $147.81 |
| 08/05/2020 | PAYMENT | ENGH, DANIEL H CHECK NUM: ACH | $-146.12 | $0.00 |
| 07/15/2020 | BILL | ENGH, HENRY C ETAL | $146.12 | $146.12 |
| 04/02/2020 | PAYMENT | DANIEL ENGH CHECK NUM: ACH | $-46.76 | $0.00 |
| 04/02/2020 | PAYMENT | DANIEL ENGH CHECK NUM: ACH | $-43.11 | $46.76 |
| 04/02/2020 | PAYMENT | DANIEL ENGH CHECK NUM: ACH | $-40.18 | $89.87 |
| 04/02/2020 | PAYMENT | DANIEL ENGH CHECK NUM: ACH | $-37.99 | $130.05 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.23 | $168.04 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $157.81 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.58 | $157.81 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.65 | $151.23 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.46 | $147.58 |
| 07/10/2019 | BILL | ENGH, HENRY C ETAL | $146.12 | $146.12 |
| 08/01/2018 | PAYMENT | ENGH, DANIEL HOWARD CREDIT: D BANK: OP INTERNET NUM: 211375 | $-150.72 | $0.00 |
| 07/09/2018 | BILL | ENGH, HENRY C ETAL | $150.72 | $150.72 |
| 08/15/2017 | PAYMENT | ENGH, DANIEL H CREDIT: D BANK: OP INTERNET NUM: 729123 | $-132.59 | $0.00 |
| 07/07/2017 | BILL | ENGH, HENRY C ETAL | $132.59 | $132.59 |
| 07/13/2016 | PAYMENT | ENGH, DANIEL H CREDIT: D BANK: OP INTERNET NUM: 026246 | $-132.59 | $0.00 |
| 07/08/2016 | BILL | ENGH, HENRY C ETAL | $132.59 | $132.59 |
| 04/21/2016 | PAYMENT | ENGH, DANIEL HOWARD CREDIT: D BANK: OP INTERNET NUM: 754099 | $-152.49 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.28 | $152.49 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.97 | $143.21 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.32 | $137.24 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.33 | $133.92 |
| 07/08/2015 | BILL | ENGH, HENRY C ETAL | $132.59 | $132.59 |
| 07/23/2014 | PAYMENT | ENGH, DANIEL H CREDIT: D BANK: OP INTERNET NUM: 639599 | $-132.59 | $0.00 |
| 07/10/2014 | BILL | ENGH, HENRY C ETAL | $132.59 | $132.59 |
| 01/30/2014 | PAYMENT | ENGH, DANIEL H. CHECK BANK: OP INTERNET NUM: 106808428 | $-143.21 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.97 | $143.21 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.32 | $137.24 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.33 | $133.92 |
| 07/16/2013 | BILL | ENGH, HENRY C ETAL | $132.59 | $132.59 |
| 10/30/2012 | PAYMENT | ENGH, DANIEL H CREDIT: D BANK: OP INTERNET NUM: 080330 | $-137.24 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.32 | $137.24 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.33 | $133.92 |
| 07/10/2012 | BILL | ENGH, HENRY C ETAL | $132.59 | $132.59 |
| 02/16/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6775 | $-132.59 | $0.00 |
| 02/16/2012 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-1.33 | $132.59 |
| 02/16/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6775 | $132.59 | $133.92 |
| 09/30/2011 | VOID | ENGH, DANIEL & CONNIE CHECK NUM: 6775 | $-132.59 | $1.33 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.33 | $133.92 |
| 07/14/2011 | BILL | ENGH, HENRY C ETAL | $132.59 | $132.59 |
| 08/18/2010 | PAYMENT | DANIEL H ENGH CHECK BANK: OP INTERNET NUM: 93645045 | $-132.59 | $0.00 |
| 07/14/2010 | BILL | ENGH, HENRY C ETAL | $132.59 | $132.59 |
| 10/12/2009 | PAYMENT | GREAT AMERICAN LAND & CATTLE CHECK NUM: 5159 | $-134.09 | $0.00 |
| 10/12/2009 | AMENDMENT | remove pen to small | $-1.34 | $134.09 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.34 | $135.43 |
| 07/21/2009 | BILL | ENGH, HENRY C ETAL | $134.09 | $134.09 |
| 09/02/2008 | PAYMENT | ENGH, HENRY C ETAL CREDIT: D | $-133.99 | $0.00 |
| 07/14/2008 | BILL | ENGH, HENRY C ETAL | $133.99 | $133.99 |
| 08/22/2007 | PAYMENT | ENGH, ARDELLA & DENNIS CHECK NUM: 2653 | $-133.99 | $0.00 |
| 07/13/2007 | BILL | ENGH, HENRY C ETAL | $133.99 | $133.99 |
| 12/08/2006 | PAYMENT | ENGH, HENRY C ETAL CHECK NUM: 103 | $-133.94 | $0.00 |
| 12/08/2006 | AMENDMENT | w/o penalty | $-4.69 | $133.94 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.35 | $138.63 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.34 | $135.28 |
| 07/19/2006 | BILL | ENGH, HENRY C ETAL | $133.94 | $133.94 |
| 04/03/2006 | PAYMENT | ENGH, HENRY C ETAL CHECK NUM: 4173 | $-6.26 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.24 | $6.26 |
| 02/01/2006 | PAYMENT | ENGH, HENRY C ETAL CHECK NUM: 102 | $-138.47 | $6.02 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.02 | $144.49 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.35 | $138.47 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.34 | $135.12 |
| 07/21/2005 | BILL | ENGH, HENRY C ETAL | $133.78 | $133.78 |
| 08/13/2004 | PAYMENT | @ | $-133.99 | $0.00 |
| 07/01/2004 | BILL | ENGH, HENRY C ETAL @ | $133.99 | $133.99 |
| 07/30/2003 | PAYMENT | @ | $-133.96 | $0.00 |
| 07/01/2003 | BILL | ENGH, HENRY C ETAL @ | $133.96 | $133.96 |
