Tax Account 018-003-009

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Owners

MONTES, JORGE E & MARIA N
PO BOX 1254
WENDOVER, UT 84083-1254

684416~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	018-003-009
Account Type	Real Estate
Location	0 REDHEAD AVE/RUDDY AVE
Balance	$62.48
Currently Due	$62.48

Account ID

018-003-009

Account Type

Real Estate

Location

0 REDHEAD AVE/RUDDY AVE

Balance

$62.48

Currently Due

$62.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.29
Total	$62.48
Paid	$0.00
Balance	$62.48
Due	$62.48
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.29

Total

$62.48

Paid

$0.00

Balance

$62.48

Due

$62.48

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$60.29	$2.19	$60.29	$0.00	$62.48
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$62.48
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.48
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$1.88	$48.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$18.00	$61.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$3.70	$44.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$3.57	$43.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$3.85	$46.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$14.14	$46.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$1.23	$31.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$1.15	$29.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$13.77	$40.54	$0.00	$0.00	2.5623	3.0

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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.59	$62.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.89
07/10/2024	BILL	MONTES, JORGE E & MARIA N	$54.70	$54.70
07/28/2023	PAYMENT	MONTES, JORGE EDUARDO CHECK BANK: OP INTERNET NUM: QG5PPQ4QA	$-50.65	$0.00
07/12/2023	BILL	MONTES, JORGE E & MARIA N	$50.65	$50.65
10/03/2022	PAYMENT	MONTES, JORGE E. CHECK BANK: OP INTERNET NUM: WR5YYQ5PL	$-110.19	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.36	$110.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$109.83
08/01/2022	INTEREST	Monthly Interest	$0.36	$107.95
07/12/2022	BILL	MONTES, JORGE E & MARIA N	$46.89	$107.59
07/01/2022	INTEREST	Monthly Interest	$0.36	$60.70
06/01/2022	INTEREST	Monthly Interest	$0.36	$60.34
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$59.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.04	$52.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$49.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$47.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	MONTES, JORGE E & MARIA N	$43.42	$43.42
10/29/2020	PAYMENT	JORGE E. MONTES CHECK NUM: ACH	$-44.81	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$44.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	MONTES, JORGE E & MARIA N	$41.11	$41.11
12/10/2019	PAYMENT	MONTES, JORGE CREDIT: D NUM: VELOCITY	$-43.24	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	MONTES, JORGE E & MARIA N	$39.67	$39.67
11/14/2018	PAYMENT	MONTES, JORGE EDUARDO CREDIT: D BANK: OP INTERNET NUM: 741415	$-46.67	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$46.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	MONTES, JORGE E & MARIA N	$42.82	$42.82
05/11/2018	PAYMENT	MONTES, JORGE EDUARDO CREDIT: D BANK: OP INTERNET NUM: 533577	$-46.60	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$39.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$37.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	MONTES, JORGE E & MARIA N	$32.46	$32.46
10/13/2016	PAYMENT	MONTES, JORGE EDUARDO CREDIT: D BANK: OP INTERNET NUM: 823373	$-31.87	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$31.87
07/08/2016	BILL	MONTES, JORGE E & MARIA N	$30.64	$30.64
09/04/2015	PAYMENT	MONTES, JORGE E. CREDIT: D BANK: OP INTERNET NUM: 495689	$-70.48	$0.00
09/01/2015	INTEREST	Monthly Interest	$0.22	$70.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$70.26
08/03/2015	INTEREST	Monthly Interest	$0.22	$69.11
07/08/2015	BILL	MONTES, JORGE E & MARIA N	$28.79	$68.89
07/01/2015	INTEREST	Monthly Interest	$0.22	$40.10
06/01/2015	INTEREST	Monthly Interest	$0.22	$39.88
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$39.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.87	$32.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.84
07/10/2014	BILL	MONTES, JORGE E & MARIA N	$26.77	$26.77
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-24.83	$0.00
07/16/2013	BILL	CTGC TR	$24.83	$24.83
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-23.00	$0.00
07/10/2012	BILL	CTGC TR	$23.00	$23.00
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-21.59	$0.00
07/14/2011	BILL	CTGC TR	$21.59	$21.59
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-20.48	$0.00
07/14/2010	BILL	CTGC TR	$20.48	$20.48
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-19.43	$0.00
07/21/2009	BILL	CTGC TR	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
07/14/2008	BILL	CTGC TR	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03