Tax Account 1220-01-001-073

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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	$0.00
Currently Due	$0.00

Account ID

1220-01-001-073

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.58
Total	$1,695.58
Paid	$1,695.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,695.58

Total

$1,695.58

Paid

$1,695.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$424.06	$0.00	$424.06	$424.06	$0.00
2	10/07/2024	10/17/2024	Paid	$423.84	$0.00	$423.84	$423.84	$0.00
3	01/06/2025	01/16/2025	Paid	$423.84	$0.00	$423.84	$423.84	$0.00
4	03/03/2025	03/13/2025	Paid	$423.84	$0.00	$423.84	$423.84	$0.00

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
12/09/2024	PAYMENT	DEN-MAR ASSOCIATES CHECK 2099	$-847.68	$0.00
10/04/2024	PAYMENT	DEN-MAR ASSOCIATES CHECK 2097	$-423.84	$847.68
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