Tax Account 1220-01-001-074

Print Page · · Payments Cart · New Search

Owners

DEN-MAR ASSOCIATES
74 S BROADWAY ST
TOOELE, UT 84074

Account Summary

Account ID	1220-01-001-074
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$2,396.88
Currently Due	$798.96

Account ID

1220-01-001-074

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$2,396.88

Currently Due

$798.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,196.13
Total	$3,196.13
Paid	$799.25
Balance	$2,396.88
Due	$798.96
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

$3,196.13

Total

$3,196.13

Paid

$799.25

Balance

$2,396.88

Due

$798.96

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	$799.25	$0.00	$799.25	$799.25	$0.00
2	10/07/2024	10/17/2024	Due	$798.96	$0.00	$798.96	$0.00	$798.96
3	01/06/2025	01/16/2025	Due	$798.96	$0.00	$798.96	$0.00	$1,597.92
4	03/03/2025	03/13/2025	Due	$798.96	$0.00	$798.96	$0.00	$2,396.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,959.39	$0.00	$2,959.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,740.20	$0.00	$2,740.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,537.22	$0.00	$2,537.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,453.80	$0.00	$2,453.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,368.53	$0.00	$2,368.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,260.05	$0.00	$2,260.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,260.05	$0.00	$2,260.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,243.06	$0.00	$2,243.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,238.57	$0.00	$2,238.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,169.17	$0.00	$2,169.17	$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 - 200075	$-799.25	$2,396.88
07/15/2024	BILL	DEN-MAR ASSOCIATES	$3,196.13	$3,196.13
12/05/2023	PAYMENT	DEN-MAR ASSOCIATES CHECK 2089	$-1,479.52	$0.00
09/06/2023	PAYMENT	DEN-MAR ASSOCIATES, LLC CHECK 2086	$-739.76	$1,479.52
08/17/2023	PAYMENT	DEN-MAR ASSOCIATES, LLC CHECK 2084	$-740.11	$2,219.28
07/14/2023	BILL	DEN-MAR ASSOCIATES	$2,959.39	$2,959.39
12/07/2022	PAYMENT	DEN-MAR ASSOCIATES CHECK 2077	$-1,370.10	$0.00
08/30/2022	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK 2076	$-1,370.10	$1,370.10
07/19/2022	BILL	DEN-MAR ASSOCIATES	$2,740.20	$2,740.20
12/06/2021	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-1,268.60	$0.00
09/08/2021	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-634.30	$1,268.60
08/12/2021	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-634.32	$1,902.90
07/14/2021	BILL	DEN-MAR ASSOCIATES	$2,537.22	$2,537.22
12/08/2020	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-1,226.90	$0.00
10/12/2020	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-613.45	$1,226.90
08/11/2020	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-613.45	$1,840.35
07/13/2020	BILL	DEN-MAR ASSOCIATES	$2,453.80	$2,453.80
12/11/2019	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-1,184.26	$0.00
09/05/2019	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-592.13	$1,184.26
08/12/2019	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-592.14	$1,776.39
07/15/2019	BILL	DEN-MAR ASSOCIATES	$2,368.53	$2,368.53
12/04/2018	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-1,130.02	$0.00
09/06/2018	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-565.01	$1,130.02
08/09/2018	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-565.02	$1,695.03
07/12/2018	BILL	DEN-MAR ASSOCIATES	$2,260.05	$2,260.05
11/03/2017	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-1,130.02	$0.00
09/11/2017	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-565.01	$1,130.02
08/18/2017	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-565.02	$1,695.03
07/14/2017	BILL	DEN-MAR ASSOCIATES	$2,260.05	$2,260.05
12/05/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-1,121.52	$0.00
09/06/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-560.76	$1,121.52
08/10/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-560.78	$1,682.28
07/12/2016	BILL	DEN-MAR ASSOCIATES	$2,243.06	$2,243.06
12/02/2015	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-1,119.28	$0.00
08/25/2015	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-1,119.29	$1,119.28
07/14/2015	BILL	DEN-MAR ASSOCIATES	$2,238.57	$2,238.57
12/05/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-1,084.58	$0.00
09/03/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-542.29	$1,084.58
08/05/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-542.30	$1,626.87
07/17/2014	BILL	DEN-MAR ASSOCIATES	$2,169.17	$2,169.17
01/14/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-1,052.98	$0.00
10/08/2013	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-526.49	$1,052.98
08/06/2013	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-526.52	$1,579.47
07/16/2013	BILL	DEN-MAR ASSOCIATES	$2,105.99	$2,105.99
12/05/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-1,010.54	$0.00
09/07/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-505.27	$1,010.54
08/02/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-505.29	$1,515.81
07/13/2012	BILL	DEN-MAR ASSOCIATES	$2,021.10	$2,021.10
12/08/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-949.76	$0.00
10/10/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-474.88	$949.76
08/03/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-474.88	$1,424.64
07/15/2011	BILL	DEN-MAR ASSOCIATES	$1,899.52	$1,899.52
12/06/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-898.54	$0.00
09/07/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-449.27	$898.54
08/05/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-449.28	$1,347.81
07/14/2010	BILL	DEN-MAR ASSOCIATES	$1,797.09	$1,797.09
12/08/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-835.86	$0.00
09/01/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-417.93	$835.86
08/07/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-417.93	$1,253.79
07/13/2009	BILL	DEN-MAR ASSOCIATES	$1,671.72	$1,671.72
12/30/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-773.94	$0.00
09/09/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-386.97	$773.94
08/06/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-386.98	$1,160.91
07/18/2008	BILL	DEN-MAR ASSOCIATES	$1,547.89	$1,547.89
12/06/2007	PAYMENT	DEN-MAR ASSOCIATES	$-716.63	$0.00
09/04/2007	PAYMENT	DEN-MAR ASSOCIATES	$-358.31	$716.63
08/07/2007	PAYMENT	DEN-MAR ASSOCIATES	$-358.31	$1,074.94
07/01/2007	BILL	DEN-MAR ASSOCIATES	$1,433.25	$1,433.25
12/05/2006	PAYMENT	DEN-MAR ASSOCIATES	$-663.55	$0.00
10/04/2006	PAYMENT	DEN-MAR ASSOCIATES	$-331.77	$663.55
08/21/2006	PAYMENT	DEN-MAR ASSOCIATES	$-331.77	$995.32
07/01/2006	BILL	DEN-MAR ASSOCIATES	$1,327.09	$1,327.09
01/06/2006	PAYMENT	DEN-MAR ASSOCIATES	$-614.41	$0.00
09/23/2005	PAYMENT	DEN-MAR ASSOCIATES	$-307.19	$614.41
08/08/2005	PAYMENT	DEN-MAR ASSOCIATES	$-307.19	$921.60
07/01/2005	BILL	DEN-MAR ASSOCIATES	$1,228.79	$1,228.79
01/06/2005	PAYMENT	DEN-MAR ASSOCIATES	$-572.61	$0.00
09/15/2004	PAYMENT	DEN-MAR ASSOCIATES	$-286.30	$572.61
08/06/2004	PAYMENT	DEN-MAR ASSOCIATES	$-286.30	$858.91
07/01/2004	BILL	DEN-MAR ASSOCIATES	$1,145.21	$1,145.21
02/06/2004	PAYMENT	DEN-MAR ASSOCIATES	$-287.73	$0.00
12/22/2003	PAYMENT	DEN-MAR ASSOCIATES	$-287.70	$287.73
09/22/2003	PAYMENT	DEN-MAR ASSOCIATES	$-287.70	$575.43
08/06/2003	PAYMENT	DEN-MAR ASSOCIATES	$-287.70	$863.13
07/01/2003	BILL	DEN-MAR ASSOCIATES	$1,150.83	$1,150.83
01/08/2003	PAYMENT	DEN-MAR ASSOCIATES	$-576.34	$0.00
09/18/2002	PAYMENT	DEN-MAR ASSOCIATES	$-288.16	$576.34
08/06/2002	PAYMENT	DEN-MAR ASSOCIATES	$-288.16	$864.50
07/01/2002	BILL	DEN-MAR ASSOCIATES	$1,152.66	$1,152.66
02/21/2002	PAYMENT	DEN-MAR ASSOCIATES	$-249.70	$0.00
12/20/2001	PAYMENT	DEN-MAR ASSOCIATES	$-249.70	$249.70
08/06/2001	PAYMENT	DEN-MAR ASSOCIATES	$-499.40	$499.40
07/01/2001	BILL	DEN-MAR ASSOCIATES	$998.80	$998.80
12/26/2000	PAYMENT	DEN-MAR ASSOCIATES	$-494.53	$0.00
08/22/2000	PAYMENT	DEN-MAR ASSOCIATES	$-247.26	$494.53
08/08/2000	PAYMENT	DEN-MAR ASSOCIATES	$-247.26	$741.79
07/01/2000	BILL	DEN-MAR ASSOCIATES	$989.05	$989.05
02/25/2000	PAYMENT	DEN MAR ASSOC	$-246.04	$0.00
11/29/1999	PAYMENT	DEN-MAR ASSOC	$-246.03	$246.04
09/23/1999	PAYMENT	K D T INC	$-246.03	$492.07
08/09/1999	PAYMENT	K D T INC	$-246.03	$738.10
07/01/1999	BILL	K D T INC	$984.13	$984.13
02/08/1999	PAYMENT	K D T INC	$-249.67	$0.00
01/08/1999	PAYMENT	K D T INC	$-249.66	$249.67
09/21/1998	PAYMENT	K D T INC	$-249.66	$499.33
08/17/1998	PAYMENT	K D T INC	$-249.66	$748.99
07/01/1998	BILL	K D T INC	$998.65	$998.65
12/19/1997	PAYMENT	K D T INC	$-502.45	$0.00
10/09/1997	PAYMENT	K D T INC	$-251.22	$502.45
08/11/1997	PAYMENT	K D T INC	$-251.22	$753.67
07/01/1997	BILL	K D T INC	$1,004.89	$1,004.89
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
03/05/1996	PAYMENT		$-164.41	$0.00
01/09/1996	PAYMENT		$-164.38	$164.41
10/03/1995	PAYMENT		$-164.38	$328.79
08/07/1995	PAYMENT		$-164.38	$493.17
07/01/1995	BILL	K D T INC	$657.55	$657.55
03/06/1995	PAYMENT		$-166.39	$0.00
01/06/1995	PAYMENT		$-166.39	$166.39
10/06/1994	PAYMENT		$-166.39	$332.78
08/04/1994	PAYMENT		$-166.39	$499.17
07/01/1994	BILL	K D T INC	$665.56	$665.56
03/03/1994	PAYMENT		$-164.92	$0.00
01/04/1994	PAYMENT		$-164.89	$164.92
09/28/1993	PAYMENT		$-164.89	$329.81
07/26/1993	PAYMENT		$-164.89	$494.70
07/01/1993	BILL	K D T INC	$659.59	$659.59
03/02/1993	PAYMENT		$-164.90	$0.00
12/29/1992	PAYMENT		$-164.90	$164.90
09/23/1992	PAYMENT		$-164.90	$329.80
08/10/1992	PAYMENT		$-164.90	$494.70
07/01/1992	BILL	K D T INC	$659.60	$659.60
02/28/1992	PAYMENT		$-127.44	$0.00
12/19/1991	PAYMENT		$-127.44	$127.44
10/07/1991	PAYMENT		$-127.44	$254.88
08/08/1991	PAYMENT		$-127.44	$382.32
07/01/1991	BILL	K D T INC	$509.76	$509.76
02/28/1991	PAYMENT		$-126.63	$0.00
01/14/1991	PAYMENT		$-126.61	$126.63
10/01/1990	PAYMENT		$-126.61	$253.24
08/07/1990	PAYMENT		$-126.61	$379.85
07/01/1990	BILL	K D T INC	$506.46	$506.46
04/09/1990	PAYMENT		$-121.10	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.47	$121.10
01/02/1990	PAYMENT		$-111.62	$111.63
10/05/1989	PAYMENT		$-111.62	$223.25
08/17/1989	PAYMENT		$-111.62	$334.87
07/01/1989	BILL	K D T INC	$446.49	$446.49
03/07/1989	PAYMENT		$-106.86	$0.00
01/06/1989	PAYMENT		$-106.84	$106.86
10/04/1988	PAYMENT		$-106.84	$213.70
07/27/1988	PAYMENT		$-106.84	$320.54
07/01/1988	BILL	K D T INC	$427.38	$427.38
03/09/1988	PAYMENT		$-137.82	$0.00
01/07/1988	PAYMENT		$-137.80	$137.82
12/15/1987	PAYMENT		$-294.89	$275.62
12/14/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$570.51
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.78	$570.51
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.51	$556.73
07/01/1987	BILL	K D T INC	$551.22	$551.22