Tax Account 027-022-008

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Owners

REIL, MOLLY ANN
HC 61 BOX 670
WENDOVER, UT 84083-9605

736767

Account Summary

Account ID	027-022-008
Account Type	Real Estate
Location	0 1213 PERSHING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-022-008

Account Type

Real Estate

Location

0 1213 PERSHING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$102.08
Balance	$0.00
Due	$0.00
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

$102.08

Total

$102.08

Paid

$102.08

Balance

$0.00

Due

$0.00

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	Paid	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$27.37	$90.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$27.05	$89.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$33.80	$97.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	M7 LIVESTOCK LLC CHECK 1623	$-5.12	$0.00
09/26/2024	PAYMENT	M7 LIVESTOCK LLC CHECK 1624	$-2.58	$5.12
08/30/2024	PAYMENT	M7 LIVESTOCK LLC SYS 01617 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	M7 LIVESTOCK LLC CHECK 01617 VOIDED PAYMENT: 917393. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
07/29/2024	PAYMENT	M7 LIVESTOCK LLC CHECK 01617	$-94.38	$0.00
07/10/2024	BILL	REIL, MOLLY ANN	$94.38	$94.38
08/15/2023	PAYMENT	REIL, MOLLY ANN CHECK NUM: 1572	$-87.56	$0.00
07/12/2023	BILL	REIL, MOLLY ANN	$87.56	$87.56
08/16/2022	PAYMENT	M7 LIVESTOCK LLC CHECK NUM: 01544	$-81.26	$0.00
07/12/2022	BILL	REIL, MOLLY ANN	$81.26	$81.26
08/10/2021	PAYMENT	M7 LIVESTOCK LLC CHECK NUM: 01495	$-74.99	$0.00
07/14/2021	BILL	REIL, MOLLY ANN	$74.99	$74.99
06/24/2021	AMENDMENT	PD IN FULL 8/28/20	$-2.84	$0.00
08/28/2020	PAYMENT	M7 LIVESTOCK LLC CHECK NUM: 1417	$-70.97	$2.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	REIL, MOLLY ANN	$70.97	$70.97
08/27/2019	PAYMENT	M7 LIVESTOCK LLC CHECK NUM: 1374	$-70.31	$0.00
07/10/2019	BILL	REIL, MOLLY ANN	$70.31	$70.31
07/25/2018	PAYMENT	M7 LIVESTOCK LLC CHECK NUM: 1250	$-70.06	$0.00
07/09/2018	BILL	REIL, MOLLY ANN	$70.06	$70.06
08/24/2017	PAYMENT	M7 LIVESTOCK LLC CHECK NUM: 1234	$-65.53	$0.00
07/07/2017	BILL	JOHNSON, REESE ET AL	$65.53	$65.53
05/24/2017	PAYMENT	REEL, MOLLY CREDIT: D BANK: OP INTERNET NUM: 023204	$-277.82	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$277.82
05/01/2017	INTEREST	Monthly Interest	$1.05	$270.82
04/03/2017	INTEREST	Monthly Interest	$1.05	$269.77
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$268.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.39	$262.16
03/01/2017	INTEREST	Monthly Interest	$1.05	$257.77
02/01/2017	INTEREST	Monthly Interest	$1.05	$256.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$255.67
01/03/2017	INTEREST	Monthly Interest	$1.05	$251.90
12/01/2016	INTEREST	Monthly Interest	$1.05	$250.85
11/01/2016	INTEREST	Monthly Interest	$1.05	$249.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$248.75
10/05/2016	INTEREST	Monthly Interest	$1.05	$245.61
09/01/2016	INTEREST	Monthly Interest	$1.05	$244.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$243.51
08/01/2016	INTEREST	Monthly Interest	$1.05	$241.00
07/08/2016	BILL	JOHNSON, REESE ET AL	$62.78	$239.95
07/01/2016	INTEREST	Monthly Interest	$1.05	$177.17
06/01/2016	INTEREST	Monthly Interest	$1.05	$176.12
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$175.07
05/02/2016	INTEREST	Monthly Interest	$0.53	$168.07
04/01/2016	INTEREST	Monthly Interest	$0.53	$167.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.39	$167.01
03/01/2016	INTEREST	Monthly Interest	$0.53	$162.62
02/01/2016	INTEREST	Monthly Interest	$0.53	$162.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$161.56
01/04/2016	INTEREST	Monthly Interest	$0.53	$157.79
12/01/2015	INTEREST	Monthly Interest	$0.53	$157.26
11/02/2015	INTEREST	Monthly Interest	$0.53	$156.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$156.20
10/02/2015	INTEREST	Monthly Interest	$0.53	$153.06
09/01/2015	INTEREST	Monthly Interest	$0.53	$152.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$152.00
08/03/2015	INTEREST	Monthly Interest	$0.53	$149.49
07/08/2015	BILL	JOHNSON, REESE ET AL	$62.78	$148.96
07/01/2015	INTEREST	Monthly Interest	$0.53	$86.18
06/01/2015	INTEREST	Monthly Interest	$0.53	$85.65
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$85.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.48	$78.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$73.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$69.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	JOHNSON, REESE ET AL	$64.04	$64.04
08/12/2013	PAYMENT	LOUIS LEMAIRE CHECK BANK: WF INTERNET NUM: 013081223020481	$-62.78	$0.00
07/16/2013	BILL	LEMAIRE, LOUIS & SALLE	$62.78	$62.78
08/09/2012	PAYMENT	LOUIS LEMAIRE CHECK BANK: WF INTERNET NUM: 012080923016180	$-62.78	$0.00
07/10/2012	BILL	LEMAIRE, LOUIS & SALLE	$62.78	$62.78
07/29/2011	PAYMENT	LOUIS LEMAIRE CHECK BANK: WF INTERNET NUM: 011072923005408	$-62.78	$0.00
07/14/2011	BILL	LEMAIRE, LOUIS & SALLE	$62.78	$62.78
08/05/2010	PAYMENT	LEMAIRE, LOUIS CHECK BANK: WF INTERNET NUM: 503117188	$-63.13	$0.00
07/14/2010	BILL	LEMAIRE, LOUIS & SALLE	$63.13	$63.13
08/27/2009	PAYMENT	LOUIS LEMAIRE CHECK NUM: 41895	$-64.39	$0.00
07/21/2009	BILL	LEMAIRE, LOUIS & SALLE	$64.39	$64.39
09/03/2008	PAYMENT	LOUIS LEMAIRE CHECK NUM: 4324	$-64.39	$0.00
07/14/2008	BILL	LEMAIRE, LOUIS & SALLE	$64.39	$64.39
08/21/2007	PAYMENT	LOUIS LEMAIRE CHECK NUM: 98600	$-63.13	$0.00
07/13/2007	BILL	LEMAIRE, LOUIS & SALLE	$63.13	$63.13
08/29/2006	PAYMENT	LOUIS LEMAIRE CHECK NUM: 101148421	$-63.10	$0.00
07/19/2006	BILL	LEMAIRE, LOUIS & SALLE	$63.10	$63.10
08/30/2005	PAYMENT	LOUIS LEMAIRE CHECK NUM: 909940274	$-84.64	$0.00
07/21/2005	BILL	LEMAIRE, LOUIS & SALLE	$84.64	$84.64
07/30/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	LEMAIRE, LOUIS & SALLE @	$84.77	$84.77
09/03/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	LEMAIRE, LOUIS & SALLE @	$84.76	$84.76