Tax Account 010-56D-021

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Owners

MONTGOMERY, CRAIG PAUL
495 S 200 E
BRIGHAM CITY, UT 84302-2901

626373

Account Summary

Account ID	010-56D-021
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$78.59
Currently Due	$78.59

Account ID

010-56D-021

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 69E MDB&M

Balance

$78.59

Currently Due

$78.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$78.59
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

$69.04

Total

$75.25

Paid

$0.00

Balance

$75.25

Due

$78.59

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	$69.04	$2.76	$69.04	$0.00	$75.14
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$78.59
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$3.24	$69.04	$3.34	$3.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.04	$5.00	$74.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$3.80	$61.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$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	14.42	.58	.58
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$78.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$78.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$75.12
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$75.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$75.08
07/10/2024	BILL	MONTGOMERY, CRAIG PAUL	$69.04	$72.32
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$3.28
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$3.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$3.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.89
09/26/2023	PAYMENT	CRAIG P MONTGOM EBOX WF - 023092603095689	$-69.04	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	MONTGOMERY, CRAIG PAUL	$69.04	$69.04
11/08/2022	PAYMENT	CRAIG P MONTGOM CHECK NUM: 022110803123411	$-5.00	$0.00
11/08/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$2.11	$5.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.13	$2.89
09/20/2022	PAYMENT	CRAIG P MONTGOM CHECK BANK: WF INTERNET NUM: 022092003117880	$-69.04	$2.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	MONTGOMERY, CRAIG PAUL	$69.04	$69.04
08/03/2021	PAYMENT	CRAIG P MONTGOM CHECK BANK: WF INTERNET NUM: 021080303177740	$-73.82	$0.00
07/14/2021	BILL	MONTGOMERY, CRAIG PAUL	$73.82	$73.82
11/09/2020	PAYMENT	MONTGOMERY, CRAIG CHECK NUM: ACH	$-45.94	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.11	$45.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.69	$43.83
08/25/2020	PAYMENT	CRAIG P MONTGOM CHECK NUM: 020082503138670	$-16.00	$42.14
07/15/2020	BILL	MONTGOMERY, CRAIG PAUL	$58.14	$58.14
08/13/2019	PAYMENT	CRAIG P MONTGOM CHECK BANK: WF INTERNET NUM: 019081303107305	$-58.14	$0.00
07/10/2019	BILL	MONTGOMERY, CRAIG PAUL	$58.14	$58.14
07/23/2018	PAYMENT	CRAIG P MONTGOM CHECK BANK: WF INTERNET NUM: 018072303043994	$-57.93	$0.00
07/09/2018	BILL	MONTGOMERY, CRAIG PAUL	$57.93	$57.93
08/08/2017	PAYMENT	CRAIG P MONTGOM CHECK BANK: WF INTERNET NUM: 017080803083200	$-52.68	$0.00
07/07/2017	BILL	MONTGOMERY, CRAIG PAUL	$52.68	$52.68
09/01/2016	PAYMENT	ECT CASH	$-0.02	$0.00
08/02/2016	PAYMENT	CRAIG P MONTGOM CHECK BANK: WF INTERNET NUM: 016080203112122	$-52.66	$0.02
07/08/2016	BILL	MONTGOMERY, CRAIG PAUL	$52.68	$52.68
07/15/2015	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
07/15/2015	PAYMENT	CRAIG P MONTGOM CHECK BANK: WF INTERNET NUM: 015071503073169	$-52.66	$0.02
07/08/2015	BILL	MONTGOMERY, CRAIG PAUL	$52.68	$52.68
10/22/2014	PAYMENT	MONTGOMERY, CRAIG CREDIT: D BANK: OP INTERNET NUM: OP 021881	$-57.42	$0.00
10/22/2014	ADJUSTMENT	REVERSE OP TO PAY FULL AMT BANK: OP INTERNET NUM: 021133	$54.79	$57.42
10/22/2014	VOID	MONTGOMERY, CRAIG CREDIT: D BANK: OP INTERNET NUM: 021133	$-54.79	$2.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	MONTGOMERY, CRAIG PAUL	$52.68	$52.68
04/02/2014	PAYMENT	CRAIG P MONTGOM CHECK BANK: WF INTERNET NUM: 014040203073174	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	MONTGOMERY, CRAIG PAUL	$52.68	$52.68
07/25/2012	PAYMENT	MONTGOMERY, CRAIG CREDIT: D BANK: OP INTERNET NUM: 210832	$-52.68	$0.00
07/10/2012	BILL	MONTGOMERY, CRAIG PAUL	$52.68	$52.68
10/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011083003049689	$-52.68	$0.00
10/03/2011	AMENDMENT	WAS IN IRAQ (SEE NOTES)	$-2.11	$52.68
10/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011083003049689	$52.68	$54.79
08/30/2011	VOID	CRAIG P MONTGOM CHECK BANK: WF INTERNET NUM: 011083003049689	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	MONTGOMERY, CRAIG PAUL	$52.68	$52.68
08/23/2010	PAYMENT	CRAIG MONTGOMERY CREDIT: D BANK: OP INTERNET NUM: 020271	$-52.68	$0.00
07/14/2010	BILL	MONTGOMERY, CRAIG PAUL	$52.68	$52.68
08/21/2009	PAYMENT	SAN DIEGO HUMANE SOCIETY & SPC CHECK NUM: 47374	$-52.68	$0.00
07/21/2009	BILL	SAN DIEGO HUMANE SOCIETY & SPC	$52.68	$52.68
02/09/2009	PAYMENT	SAN DIEGO HUMANE SOCIETY CREDIT: D	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	SAN DIEGO HUMANE SOCIETY & SPC	$52.68	$52.68
08/27/2007	PAYMENT	SAN DIEGO HUMANE SOCIETY & SPC CHECK NUM: 40679	$-52.68	$0.00
07/13/2007	BILL	SAN DIEGO HUMANE SOCIETY & SPC	$52.68	$52.68
08/17/2006	PAYMENT	SAN DIEGO HUMANE SOCIETY & SPC CHECK NUM: 37506	$-52.68	$0.00
07/19/2006	BILL	SAN DIEGO HUMANE SOCIETY & SPC	$52.68	$52.68
09/12/2005	PAYMENT	SAN DIEGO HUMANE SOCIETY & SPC CHECK NUM: 33217	$-52.68	$0.00
07/21/2005	BILL	SAN DIEGO HUMANE SOCIETY & SPC	$52.68	$52.68
10/12/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SAN DIEGO HUMANE SOCIE @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SAN DIEGO HUMANE SOCIE @	$52.75	$52.75