Tax Account 010-37E-056

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Owners

MONTGOMERY, GEORGE ET AL
PO BOX 65387
SALT LAKE CITY, UT 84165-0387

DEMOSS, THOMAS W ET AL

561681

Account Summary

Account ID	010-37E-056
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37E-056

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.25	$41.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$16.50	$46.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.51	$24.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$10.08	$23.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MONTGOMERY, GEORGE ET AL	$28.38	$28.38
03/26/2024	PAYMENT	GEORGE MONTGOMERY ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MONTGOMERY, GEORGE ET AL	$28.38	$28.38
05/03/2023	PAYMENT	MONTGOMERY, GEORGE CREDIT: D BANK: OP INTERNET NUM: 002164	$-87.70	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$87.70
05/01/2023	INTEREST	Monthly Interest	$0.25	$80.70
04/03/2023	INTEREST	Monthly Interest	$0.25	$80.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$80.20
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.21
02/01/2023	INTEREST	Monthly Interest	$0.25	$77.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$77.71
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.01
12/01/2022	INTEREST	Monthly Interest	$0.25	$75.76
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$75.26
10/04/2022	INTEREST	Monthly Interest	$0.25	$73.84
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	MONTGOMERY, GEORGE ET AL	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	MONTGOMERY, GEORGE ET AL	$29.57	$29.57
05/21/2021	PAYMENT	GEORGE MONTGOMERY CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MONTGOMERY, GEORGE ET AL	$14.40	$14.40
08/23/2019	PAYMENT	MONTGOMERY, GEORGE ET AL CREDIT: D	$-39.25	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	MONTGOMERY, GEORGE ET AL	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MONTGOMERY, GEORGE ET AL	$14.34	$14.34
07/20/2017	PAYMENT	MONTGOMERY, GEORGE D CREDIT: D	$-13.04	$0.00
07/07/2017	BILL	MONTGOMERY, GEORGE ET AL	$13.04	$13.04
07/27/2016	PAYMENT	LAKESIDE INC CHECK NUM: 940	$-36.16	$0.00
07/08/2016	BILL	MONTGOMERY, GEORGE ET AL	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	MONTGOMERY, GEORGE ET AL	$13.04	$13.04
04/09/2015	PAYMENT	MONTGOMERY, GEORGE CASH	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MONTGOMERY, GEORGE ET AL	$13.04	$13.04
08/12/2013	PAYMENT	BOARDMAN, JOYCE L CREDIT: D BANK: OP INTERNET NUM: 023338	$-13.04	$0.00
07/16/2013	BILL	MONTGOMERY, GEORGE ET AL	$13.04	$13.04
07/24/2012	PAYMENT	BOARDMAN, JOYCE CHECK NUM: MO20266851284	$-13.04	$0.00
07/10/2012	BILL	MONTGOMERY, GEORGE ET AL	$13.04	$13.04
07/26/2011	PAYMENT	GEORGE MONTGOMERY CREDIT: D BANK: OP INTERNET NUM: 6823945	$-13.04	$0.00
07/14/2011	BILL	MONTGOMERY, GEORGE ET AL	$13.04	$13.04
07/26/2010	PAYMENT	JOYCE BOARDMAN CREDIT: D BANK: OP INTERNET NUM: 017745	$-13.04	$0.00
07/14/2010	BILL	MONTGOMERY, GEORGE ET AL	$13.04	$13.04
07/22/2009	PAYMENT	DEMOSS, THOMAS W CASH	$-13.04	$0.00
07/21/2009	BILL	MONTGOMERY, GEORGE ET AL	$13.04	$13.04
07/17/2008	PAYMENT	DEMOSS, THOMAS W CASH	$-13.04	$0.00
07/14/2008	BILL	MONTGOMERY, GEORGE ET AL	$13.04	$13.04
08/27/2007	PAYMENT	DEMOSS, THOMAS W CHECK	$-13.04	$0.00
07/13/2007	BILL	MONTGOMERY, GEORGE ET AL	$13.04	$13.04
08/22/2006	PAYMENT	HILDITCH, GARY CHECK NUM: 460	$-13.04	$0.00
07/19/2006	BILL	HILDITCH, GARY	$13.04	$13.04
08/08/2005	PAYMENT	GARY HILDITCH CHECK NUM: 26.08	$-13.04	$0.00
07/21/2005	BILL	HILDITCH, GARY	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HILDITCH, GARY @	$13.06	$13.06
07/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HILDITCH, GARY @	$13.06	$13.06