Tax Account 001-072-01

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Owners

MONTGOMERY, MARY A (ESTATE)
PO BOX 122
MONA, UT 84645-0000

Account Summary

Account ID	001-072-01
Account Type	Real Estate
Location	0 PIOCHE
Balance	$60.76
Currently Due	$60.76

Account ID

001-072-01

Account Type

Real Estate

Location

0
PIOCHE

Balance

$60.76

Currently Due

$60.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.74
Total	$60.76
Paid	$0.00
Balance	$60.76
Due	$60.76
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.74

Total

$60.76

Paid

$0.00

Balance

$60.76

Due

$60.76

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$55.74	$2.23	$55.74	$0.00	$57.97
2	10/07/2024	10/17/2024	Past due	$0.00	$2.79	$0.00	$0.00	$60.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.74	$8.36	$64.10	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$55.74	$13.51	$69.25	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$55.60	$13.43	$69.03	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$54.85	$13.16	$68.01	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$54.85	$13.16	$68.01	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$52.72	$12.70	$65.42	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$52.59	$12.67	$65.26	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$42.47	$18.26	$60.73	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$42.34	$16.75	$59.09	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$42.23	$21.99	$64.22	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$60.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.23	$57.97
07/03/2024	BILL	MONTGOMERY, MARY A (ESTATE)	$55.74	$55.74
01/29/2024	PAYMENT	KAY, KRISTOFER CREDIT	$-64.10	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$64.10
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$60.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$57.97
07/13/2023	BILL	MONTGOMERY, MARY A (ESTATE)	$55.74	$55.74
04/19/2023	PAYMENT	KAY, KRISTOFER L CHECK NUM: 1056	$-69.25	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$69.25
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.90	$68.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.34	$64.10
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.79	$60.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.23	$57.97
07/07/2022	BILL	MONTGOMERY, MARY A (ESTATE)	$55.74	$55.74
04/18/2022	PAYMENT	KAY, KRISTOFER L CHECK NUM: 983	$-69.03	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$69.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.89	$67.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.34	$63.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.78	$60.60
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.22	$57.82
07/12/2021	BILL	MONTGOMERY, MARY A (ESTATE)	$55.60	$55.60
04/19/2021	PAYMENT	KAY, KRISTOFER K CHECK NUM: 913	$-68.01	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$68.01
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.84	$66.91
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.29	$63.07
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.74	$59.78
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.19	$57.04
10/21/2020	BILL	MONTGOMERY, MARY A (ESTATE)	$54.85	$54.85
05/04/2020	PAYMENT	KAY, KRISTOFER CHECK NUM: 818	$-68.01	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$68.01
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.84	$66.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.29	$63.07
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.74	$59.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.19	$57.04
07/03/2019	BILL	MONTGOMERY, MARY A (ESTATE)	$54.85	$54.85
04/29/2019	PAYMENT	KAY, KRISTOFER CHECK NUM: 732	$-65.42	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$65.42
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.69	$64.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$60.63
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.64	$57.47
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.11	$54.83
07/03/2018	BILL	MONTGOMERY, MARY A (ESTATE)	$52.72	$52.72
04/16/2018	PAYMENT	KAY, KRISTOFER L CHECK NUM: 595	$-65.26	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$65.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.68	$64.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.10	$54.69
07/03/2017	BILL	MONTGOMERY, MARY A (ESTATE)	$52.59	$52.59
06/07/2017	PAYMENT	KAY, KRISTOFER L CHECK NUM: 490	$-9.04	$0.00
06/07/2017	AMENDMENT	REVERSE PENALTY WRITE-OFF	$9.04	$9.04
06/01/2017	AMENDMENT	WRITE OFF PENALTY	$-9.04	$0.00
05/10/2017	PAYMENT	KAY, KRISTOFER L CHECK NUM: 482	$-175.00	$9.04
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$184.04
05/08/2017	INTEREST	Monthly Interest	$0.70	$181.71
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$181.01
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.97	$174.42
03/01/2017	INTEREST	Monthly Interest	$0.70	$171.45
02/01/2017	INTEREST	Monthly Interest	$0.70	$170.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.55	$170.05
12/28/2016	INTEREST	Monthly Interest	$0.70	$167.50
12/01/2016	INTEREST	Monthly Interest	$0.70	$166.80
11/01/2016	INTEREST	Monthly Interest	$0.70	$166.10
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.12	$165.40
10/03/2016	INTEREST	Monthly Interest	$0.70	$163.28
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.70	$162.58
08/29/2016	INTEREST	Monthly Interest	$0.70	$160.88
08/01/2016	INTEREST	Monthly Interest	$0.70	$160.18
07/01/2016	BILL	MONTGOMERY, MARY A (ESTATE)	$42.47	$159.48
07/01/2016	INTEREST	Monthly Interest	$0.70	$117.01
06/01/2016	INTEREST	Monthly Interest	$0.70	$116.31
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$115.61
05/02/2016	INTEREST	Monthly Interest	$0.35	$113.11
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$112.76
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.96	$111.67
02/29/2016	INTEREST	Monthly Interest	$0.35	$108.71
02/02/2016	INTEREST	Monthly Interest	$0.35	$108.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.54	$108.01
01/04/2016	INTEREST	Monthly Interest	$0.35	$105.47
12/01/2015	INTEREST	Monthly Interest	$0.35	$105.12
11/02/2015	INTEREST	Monthly Interest	$0.35	$104.77
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.12	$104.42
10/01/2015	INTEREST	Monthly Interest	$0.35	$102.30
09/01/2015	INTEREST	Monthly Interest	$0.35	$101.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.69	$101.60
08/03/2015	INTEREST	Monthly Interest	$0.35	$99.91
07/01/2015	BILL	MONTGOMERY, MARY A (ESTATE)	$42.34	$99.56
07/01/2015	INTEREST	Monthly Interest	$0.35	$57.22
06/01/2015	INTEREST	Monthly Interest	$0.35	$56.87
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$56.52
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$54.02
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.96	$51.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.53	$48.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.11	$46.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$43.92
07/07/2014	BILL	MONTGOMERY, MARY A (ESTATE)	$42.23	$42.23
04/03/2014	PAYMENT	KAY, SHAUN/WESTERN UNION MO CHECK NUM: 14-843840167	$-69.37	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.96	$69.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.53	$66.41
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.11	$63.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$61.77
07/01/2013	BILL	MONTGOMERY, MARY A (ESTATE)	$42.23	$60.08
06/13/2013	PAYMENT	KAY, SHAUN CHECK NUM: PMO 50801799756	$-51.52	$17.85
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$69.37
06/03/2013	INTEREST	Monthly Interest	$0.35	$68.37
06/03/2013	PENALTY	Recording Fee	$14.00	$68.02
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$54.02
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.96	$51.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.53	$48.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.11	$46.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.69	$43.92
07/06/2012	BILL	MONTGOMERY, MARY A (ESTATE)	$42.23	$42.23
05/07/2012	PAYMENT	KAY, SHAUN CHECK BANK: 31-51/1240 NUM: 578	$-53.77	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$53.77
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.96	$51.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.53	$48.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.11	$46.03
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$43.92
07/06/2011	BILL	MONTGOMERY, MARY A (ESTATE)	$42.23	$42.23
04/18/2011	PAYMENT	KAY, SHAUN CHECK BANK: 31-5/1240 NUM: 569	$-51.52	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.96	$51.52
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.53	$48.56
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.11	$46.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.69	$43.92
07/08/2010	BILL	MONTGOMERY, MARY A (ESTATE)	$42.23	$42.23
08/24/2009	PAYMENT	KAY, SHAUN CHECK BANK: 31-5 NUM: 409	$-61.18	$0.00
07/09/2009	BILL	MONTGOMERY, MARY A (ESTATE)	$61.18	$61.18
08/11/2008	PAYMENT	KAY, SHAUN CHECK BANK: 31-5/1240 NUM: 234	$-56.81	$0.00
07/10/2008	BILL	MONTGOMERY, MARY A (ESTATE)	$56.81	$56.81
08/02/2007	PAYMENT	KAY, ANNE CHECK BANK: 31-5/1240 NUM: 4935	$-52.61	$0.00
07/05/2007	BILL	MONTGOMERY, MARY A (ESTATE)	$52.61	$52.61
08/14/2006	PAYMENT	KAY, ANNE CHECK BANK: 31-5/1240 NUM: 4718	$-48.69	$0.00
07/11/2006	BILL	MONTGOMERY, MARY A (ESTATE)	$48.69	$48.69
08/17/2005	PAYMENT	KAY, ANNE CHECK BANK: 31-5/1240 NUM: 4341	$-45.30	$0.00
07/15/2005	BILL	MONTGOMERY, MARY A (ESTATE)	$45.30	$45.30
07/29/2004	PAYMENT	KAY, ANNE CHECK BANK: 31-5 NUM: 3943	$-42.98	$0.00
07/07/2004	BILL	MONTGOMERY, MARY A (ESTATE)	$42.98	$42.98
07/18/2003	PAYMENT	KAY, ANNE CHECK BANK: 31-5 NUM: 3519	$-42.98	$0.00
07/09/2003	BILL	MONTGOMERY, MARY A (ESTATE)	$42.98	$42.98
07/22/2002	PAYMENT	KAY, DARWIN CHECK BANK: 31-5/1240 NUM: 3069	$-42.66	$0.00
07/08/2002	BILL	MONTGOMERY, MARY A (ESTATE)	$42.66	$42.66
07/23/2001	PAYMENT	KAY, DARWIN CHECK BANK: 31-5/1240 NUM: 2630	$-42.70	$0.00
07/10/2001	BILL	MONTGOMERY, MARY A (ESTATE)	$42.70	$42.70
08/10/2000	PAYMENT	KAY, ANNE CHECK BANK: 31-5/1240 NUM: 2133	$-39.47	$0.00
07/11/2000	BILL	MONTGOMERY, MARY A (ESTATE)	$39.47	$39.47
08/12/1999	PAYMENT	KAY, ANNE CHECK BANK: 31-5/1240 NUM: 1696	$-34.52	$0.00
07/13/1999	BILL	MONTGOMERY, MARY A (ESTATE)	$34.52	$34.52
08/14/1998	PAYMENT	KAY, ANNE M. CHECK	$-34.23	$0.00
07/14/1998	BILL	MONTGOMERY, MARY A (ESTATE)	$34.23	$34.23
08/11/1997	PAYMENT	KAY, ANNE M. CHECK	$-33.01	$0.00
07/14/1997	BILL	MONTGOMERY, MARY A (ESTATE)	$33.01	$33.01
08/26/1996	PAYMENT	KAY, ANNE & DARWIN	$-32.80	$0.00
07/15/1996	BILL	MONTGOMERY, MARY A (ESTATE)	$32.80	$32.80