Tax Account 1220-01-001-073
Owners
DEN-MAR ASSOCIATES
74 S BROADWAY ST
TOOELE, UT 84074
Account Summary
| Account ID | 1220-01-001-073 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $1,271.52 |
| Currently Due | $423.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,695.58 |
| Total | $1,695.58 |
| Paid | $424.06 |
| Balance | $1,271.52 |
| Due | $423.84 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,569.99 | $0.00 | $1,569.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,453.69 | $0.00 | $1,453.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,346.02 | $0.00 | $1,346.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,301.77 | $0.00 | $1,301.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,256.54 | $0.00 | $1,256.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,198.99 | $0.00 | $1,198.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,150.66 | $0.00 | $1,150.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,121.50 | $0.00 | $1,121.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,119.27 | $0.00 | $1,119.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,084.56 | $0.00 | $1,084.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 200074 | $-424.06 | $1,271.52 |
| 07/15/2024 | BILL | DEN-MAR ASSOCIATES | $1,695.58 | $1,695.58 |
| 12/05/2023 | PAYMENT | DEN-MAR ASSOCIATES CHECK 2089 | $-784.88 | $0.00 |
| 09/06/2023 | PAYMENT | DEN-MAR ASSOCIATES, LLC CHECK 2086 | $-392.44 | $784.88 |
| 08/17/2023 | PAYMENT | DEN-MAR ASSOCIATES, LLC CHECK 2084 | $-392.67 | $1,177.32 |
| 07/14/2023 | BILL | DEN-MAR ASSOCIATES | $1,569.99 | $1,569.99 |
| 12/07/2022 | PAYMENT | DEN-MAR ASSOCIATES CHECK 2077 | $-726.84 | $0.00 |
| 08/30/2022 | PAYMENT | DEN-MAR ASSOCIATES LLC CHECK 2076 | $-726.85 | $726.84 |
| 07/19/2022 | BILL | DEN-MAR ASSOCIATES | $1,453.69 | $1,453.69 |
| 12/06/2021 | PAYMENT | DEN-MAR ASSOCIATES LLC CHECK | $-673.00 | $0.00 |
| 09/08/2021 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-336.50 | $673.00 |
| 08/12/2021 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-336.52 | $1,009.50 |
| 07/14/2021 | BILL | DEN-MAR ASSOCIATES | $1,346.02 | $1,346.02 |
| 12/08/2020 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-650.88 | $0.00 |
| 10/12/2020 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-325.44 | $650.88 |
| 08/11/2020 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-325.45 | $976.32 |
| 07/13/2020 | BILL | DEN-MAR ASSOCIATES | $1,301.77 | $1,301.77 |
| 12/11/2019 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-628.26 | $0.00 |
| 09/05/2019 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-314.13 | $628.26 |
| 08/12/2019 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-314.15 | $942.39 |
| 07/15/2019 | BILL | DEN-MAR ASSOCIATES | $1,256.54 | $1,256.54 |
| 12/04/2018 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-599.48 | $0.00 |
| 09/06/2018 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-299.74 | $599.48 |
| 08/09/2018 | PAYMENT | DEN-MAR ASSOCIATES LLC CHECK | $-299.77 | $899.22 |
| 07/12/2018 | BILL | DEN-MAR ASSOCIATES | $1,198.99 | $1,198.99 |
| 11/03/2017 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-575.32 | $0.00 |
| 09/11/2017 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-287.66 | $575.32 |
| 08/18/2017 | PAYMENT | DEN-MAR ASSOCIATES LLC CHECK | $-287.68 | $862.98 |
| 07/14/2017 | BILL | DEN-MAR ASSOCIATES | $1,150.66 | $1,150.66 |
| 12/05/2016 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-560.74 | $0.00 |
| 09/06/2016 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-280.37 | $560.74 |
| 08/10/2016 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-280.39 | $841.11 |
| 07/12/2016 | BILL | DEN-MAR ASSOCIATES | $1,121.50 | $1,121.50 |
| 12/02/2015 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-559.62 | $0.00 |
| 08/25/2015 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-559.65 | $559.62 |
| 07/14/2015 | BILL | DEN-MAR ASSOCIATES | $1,119.27 | $1,119.27 |
| 12/05/2014 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-542.28 | $0.00 |
| 09/03/2014 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-271.14 | $542.28 |
| 08/05/2014 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-271.14 | $813.42 |
| 07/17/2014 | BILL | DEN-MAR ASSOCIATES | $1,084.56 | $1,084.56 |
| 01/14/2014 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-526.46 | $0.00 |
| 10/08/2013 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-263.23 | $526.46 |
| 08/06/2013 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-263.25 | $789.69 |
| 07/16/2013 | BILL | DEN-MAR ASSOCIATES | $1,052.94 | $1,052.94 |
| 12/05/2012 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-505.26 | $0.00 |
| 09/07/2012 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-252.63 | $505.26 |
| 08/02/2012 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-252.63 | $757.89 |
| 07/13/2012 | BILL | DEN-MAR ASSOCIATES | $1,010.52 | $1,010.52 |
| 12/08/2011 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-474.86 | $0.00 |
| 10/10/2011 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-237.43 | $474.86 |
| 08/03/2011 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-237.46 | $712.29 |
| 07/15/2011 | BILL | DEN-MAR ASSOCIATES | $949.75 | $949.75 |
| 12/06/2010 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-449.26 | $0.00 |
| 09/07/2010 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-224.63 | $449.26 |
| 08/05/2010 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-224.64 | $673.89 |
| 07/14/2010 | BILL | DEN-MAR ASSOCIATES | $898.53 | $898.53 |
| 12/08/2009 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-417.92 | $0.00 |
| 09/01/2009 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-208.96 | $417.92 |
| 08/07/2009 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-208.96 | $626.88 |
| 07/13/2009 | BILL | DEN-MAR ASSOCIATES | $835.84 | $835.84 |
| 12/30/2008 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-386.96 | $0.00 |
| 09/09/2008 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-193.48 | $386.96 |
| 08/06/2008 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-193.48 | $580.44 |
| 07/18/2008 | BILL | DEN-MAR ASSOCIATES | $773.92 | $773.92 |
| 12/06/2007 | PAYMENT | DEN-MAR ASSOCIATES | $-358.26 | $0.00 |
| 09/04/2007 | PAYMENT | DEN-MAR ASSOCIATES | $-179.13 | $358.26 |
| 08/07/2007 | PAYMENT | DEN-MAR ASSOCIATES | $-179.13 | $537.39 |
| 07/01/2007 | BILL | DEN-MAR ASSOCIATES | $716.52 | $716.52 |
| 12/05/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-331.77 | $0.00 |
| 10/04/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-165.88 | $331.77 |
| 08/21/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-165.88 | $497.65 |
| 07/01/2006 | BILL | DEN-MAR ASSOCIATES | $663.53 | $663.53 |
| 01/06/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-307.20 | $0.00 |
| 09/23/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-153.59 | $307.20 |
| 08/08/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-153.59 | $460.79 |
| 07/01/2005 | BILL | DEN-MAR ASSOCIATES | $614.38 | $614.38 |
| 01/06/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-286.33 | $0.00 |
| 09/15/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-143.16 | $286.33 |
| 08/06/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-143.16 | $429.49 |
| 07/01/2004 | BILL | DEN-MAR ASSOCIATES | $572.65 | $572.65 |
| 02/06/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-143.86 | $0.00 |
| 12/22/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-143.86 | $143.86 |
| 09/22/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-143.86 | $287.72 |
| 08/06/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-143.86 | $431.58 |
| 07/01/2003 | BILL | DEN-MAR ASSOCIATES | $575.44 | $575.44 |
| 01/08/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-288.18 | $0.00 |
| 09/18/2002 | PAYMENT | DEN-MAR ASSOCIATES | $-144.09 | $288.18 |
| 08/06/2002 | PAYMENT | DEN-MAR ASSOCIATES | $-144.09 | $432.27 |
| 07/01/2002 | BILL | DEN-MAR ASSOCIATES | $576.36 | $576.36 |
| 02/21/2002 | PAYMENT | DEN-MAR ASSOCIATES | $-134.47 | $0.00 |
| 12/20/2001 | PAYMENT | DEN-MAR ASSOCIATES | $-134.44 | $134.47 |
| 08/06/2001 | PAYMENT | DEN-MAR ASSOCIATES | $-268.88 | $268.91 |
| 07/01/2001 | BILL | DEN-MAR ASSOCIATES | $537.79 | $537.79 |
| 12/26/2000 | PAYMENT | DEN-MAR ASSOCIATES | $-266.28 | $0.00 |
| 08/22/2000 | PAYMENT | DEN-MAR ASSOCIATES | $-133.14 | $266.28 |
| 08/08/2000 | PAYMENT | DEN-MAR ASSOCIATES | $-133.14 | $399.42 |
| 07/01/2000 | BILL | DEN-MAR ASSOCIATES | $532.56 | $532.56 |
| 02/25/2000 | PAYMENT | DEN MAR ASSOC | $-132.49 | $0.00 |
| 11/29/1999 | PAYMENT | DEN-MAR ASSOC | $-132.48 | $132.49 |
| 09/23/1999 | PAYMENT | K D T INC | $-132.48 | $264.97 |
| 08/09/1999 | PAYMENT | K D T INC | $-132.48 | $397.45 |
| 07/01/1999 | BILL | K D T INC | $529.93 | $529.93 |
| 02/08/1999 | PAYMENT | K D T INC | $-134.43 | $0.00 |
| 01/08/1999 | PAYMENT | K D T INC | $-134.43 | $134.43 |
| 09/21/1998 | PAYMENT | K D T INC | $-134.43 | $268.86 |
| 08/17/1998 | PAYMENT | K D T INC | $-134.43 | $403.29 |
| 07/01/1998 | BILL | K D T INC | $537.72 | $537.72 |
| 12/19/1997 | PAYMENT | K D T INC | $-270.54 | $0.00 |
| 10/09/1997 | PAYMENT | K D T INC | $-135.27 | $270.54 |
| 08/11/1997 | PAYMENT | K D T INC | $-135.27 | $405.81 |
| 07/01/1997 | BILL | K D T INC | $541.08 | $541.08 |
| 01/08/1997 | PAYMENT | K D T INC | $-236.87 | $0.00 |
| 10/09/1996 | PAYMENT | K D T INC | $-118.43 | $236.87 |
| 08/05/1996 | PAYMENT | K D T INC | $-118.43 | $355.30 |
| 07/01/1996 | BILL | K D T INC | $473.73 | $473.73 |