Tax Account 008-150-007

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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	$140.72
Currently Due	$72.86

Account ID

008-150-007

Account Type

Real Estate

Location

0 SEC 18 TWP 40N RGE 61E MDB&M

Balance

$140.72

Currently Due

$72.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$135.95
Total	$140.72
Paid	$0.00
Balance	$140.72
Due	$72.86
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$135.95

Total

$140.72

Paid

$0.00

Balance

$140.72

Due

$72.86

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Past due	$34.16	$1.37	$34.16	$0.00	$35.53
2	10/07/2024	10/17/2024	Past due	$33.93	$3.40	$33.93	$0.00	$72.86
3	01/06/2025	01/16/2025	Due	$33.93	$0.00	$33.93	$0.00	$106.79
4	03/03/2025	03/13/2025	Due	$33.93	$0.00	$33.93	$0.00	$140.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.95	$20.40	$156.35	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$135.95	$27.40	$163.35	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$147.81	$0.00	$147.81	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$146.12	$0.00	$146.12	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$146.12	$21.92	$168.04	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$150.72	$0.00	$150.72	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$132.59	$19.90	$152.49	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$132.59	$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
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