Tax Account 1220-02-001-003

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Owners

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

Account Summary

Account ID	1220-02-001-003
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$1,356.27
Currently Due	$452.09

Account ID

1220-02-001-003

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$1,356.27

Currently Due

$452.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.56
Total	$1,808.56
Paid	$452.29
Balance	$1,356.27
Due	$452.09
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

$1,808.56

Total

$1,808.56

Paid

$452.29

Balance

$1,356.27

Due

$452.09

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	$452.29	$0.00	$452.29	$452.29	$0.00
2	10/07/2024	10/17/2024	Due	$452.09	$0.00	$452.09	$0.00	$452.09
3	01/06/2025	01/16/2025	Due	$452.09	$0.00	$452.09	$0.00	$904.18
4	03/03/2025	03/13/2025	Due	$452.09	$0.00	$452.09	$0.00	$1,356.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.59	$0.00	$1,674.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,550.56	$0.00	$1,550.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,435.70	$0.00	$1,435.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,388.49	$0.00	$1,388.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,340.25	$0.00	$1,340.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,278.86	$0.00	$1,278.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,227.30	$0.00	$1,227.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,196.21	$0.00	$1,196.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,193.82	$0.00	$1,193.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,156.80	$0.00	$1,156.80	$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 - 200076	$-452.29	$1,356.27
07/15/2024	BILL	DEN-MAR ASSOCIATES	$1,808.56	$1,808.56
12/05/2023	PAYMENT	DEN-MAR ASSOCIATES CHECK 2089	$-837.16	$0.00
09/06/2023	PAYMENT	DEN-MAR ASSOCIATES, LLC CHECK 2086	$-418.58	$837.16
08/17/2023	PAYMENT	DEN-MAR ASSOCIATES, LLC CHECK 2084	$-418.85	$1,255.74
07/14/2023	BILL	DEN-MAR ASSOCIATES	$1,674.59	$1,674.59
12/07/2022	PAYMENT	DEN-MAR ASSOCIATES CHECK 2077	$-775.28	$0.00
08/30/2022	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK 2076	$-775.28	$775.28
07/19/2022	BILL	DEN-MAR ASSOCIATES	$1,550.56	$1,550.56
12/06/2021	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-717.84	$0.00
09/08/2021	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-358.92	$717.84
08/12/2021	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-358.94	$1,076.76
07/14/2021	BILL	DEN-MAR ASSOCIATES	$1,435.70	$1,435.70
12/08/2020	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-694.24	$0.00
10/12/2020	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-347.12	$694.24
08/11/2020	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-347.13	$1,041.36
07/13/2020	BILL	DEN-MAR ASSOCIATES	$1,388.49	$1,388.49
12/11/2019	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-670.12	$0.00
09/05/2019	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-335.06	$670.12
08/12/2019	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-335.07	$1,005.18
07/15/2019	BILL	DEN-MAR ASSOCIATES	$1,340.25	$1,340.25
12/04/2018	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-639.42	$0.00
09/06/2018	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-319.71	$639.42
08/09/2018	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-319.73	$959.13
07/12/2018	BILL	DEN-MAR ASSOCIATES	$1,278.86	$1,278.86
11/03/2017	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-613.64	$0.00
09/11/2017	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-306.82	$613.64
08/18/2017	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-306.84	$920.46
07/14/2017	BILL	DEN-MAR ASSOCIATES	$1,227.30	$1,227.30
12/05/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-598.10	$0.00
09/06/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-299.05	$598.10
08/10/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-299.06	$897.15
07/12/2016	BILL	DEN-MAR ASSOCIATES	$1,196.21	$1,196.21
12/02/2015	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-596.90	$0.00
08/25/2015	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-596.92	$596.90
07/14/2015	BILL	DEN-MAR ASSOCIATES	$1,193.82	$1,193.82
12/05/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-578.40	$0.00
09/03/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-289.20	$578.40
08/05/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-289.20	$867.60
07/17/2014	BILL	DEN-MAR ASSOCIATES	$1,156.80	$1,156.80
01/14/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-561.56	$0.00
10/08/2013	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-280.78	$561.56
08/06/2013	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-280.78	$842.34
07/16/2013	BILL	DEN-MAR ASSOCIATES	$1,123.12	$1,123.12
12/05/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-538.92	$0.00
09/07/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-269.46	$538.92
08/02/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-269.47	$808.38
07/13/2012	BILL	DEN-MAR ASSOCIATES	$1,077.85	$1,077.85
12/08/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-506.50	$0.00
10/10/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-253.25	$506.50
08/03/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-253.28	$759.75
07/15/2011	BILL	DEN-MAR ASSOCIATES	$1,013.03	$1,013.03
12/06/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-479.20	$0.00
09/07/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-239.60	$479.20
08/05/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-239.61	$718.80
07/14/2010	BILL	DEN-MAR ASSOCIATES	$958.41	$958.41
12/08/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-445.76	$0.00
09/01/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-222.88	$445.76
08/07/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-222.91	$668.64
07/13/2009	BILL	DEN-MAR ASSOCIATES	$891.55	$891.55
12/30/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-412.74	$0.00
09/09/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-206.37	$412.74
08/06/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-206.39	$619.11
07/18/2008	BILL	DEN-MAR ASSOCIATES	$825.50	$825.50
12/06/2007	PAYMENT	DEN-MAR ASSOCIATES	$-382.19	$0.00
09/04/2007	PAYMENT	DEN-MAR ASSOCIATES	$-191.08	$382.19
08/07/2007	PAYMENT	DEN-MAR ASSOCIATES	$-191.08	$573.27
07/01/2007	BILL	DEN-MAR ASSOCIATES	$764.35	$764.35
12/05/2006	PAYMENT	DEN-MAR ASSOCIATES	$-353.87	$0.00
10/04/2006	PAYMENT	DEN-MAR ASSOCIATES	$-176.93	$353.87
08/21/2006	PAYMENT	DEN-MAR ASSOCIATES	$-176.93	$530.80
07/01/2006	BILL	DEN-MAR ASSOCIATES	$707.73	$707.73
01/06/2006	PAYMENT	DEN-MAR ASSOCIATES	$-327.67	$0.00
09/23/2005	PAYMENT	DEN-MAR ASSOCIATES	$-163.82	$327.67
08/08/2005	PAYMENT	DEN-MAR ASSOCIATES	$-163.82	$491.49
07/01/2005	BILL	DEN-MAR ASSOCIATES	$655.31	$655.31
01/06/2005	PAYMENT	DEN-MAR ASSOCIATES	$-305.38	$0.00
09/15/2004	PAYMENT	DEN-MAR ASSOCIATES	$-152.69	$305.38
08/06/2004	PAYMENT	DEN-MAR ASSOCIATES	$-152.69	$458.07
07/01/2004	BILL	DEN-MAR ASSOCIATES	$610.76	$610.76
02/06/2004	PAYMENT	DEN-MAR ASSOCIATES	$-153.46	$0.00
12/22/2003	PAYMENT	DEN-MAR ASSOCIATES	$-153.43	$153.46
09/22/2003	PAYMENT	DEN-MAR ASSOCIATES	$-153.43	$306.89
08/06/2003	PAYMENT	DEN-MAR ASSOCIATES	$-153.43	$460.32
07/01/2003	BILL	DEN-MAR ASSOCIATES	$613.75	$613.75
01/08/2003	PAYMENT	DEN-MAR ASSOCIATES	$-307.38	$0.00
09/18/2002	PAYMENT	DEN-MAR ASSOCIATES	$-153.68	$307.38
08/06/2002	PAYMENT	DEN-MAR ASSOCIATES	$-153.68	$461.06
07/01/2002	BILL	DEN-MAR ASSOCIATES	$614.74	$614.74
02/21/2002	PAYMENT	DEN-MAR ASSOCIATES	$-192.08	$0.00
12/20/2001	PAYMENT	DEN-MAR ASSOCIATES	$-192.08	$192.08
08/06/2001	PAYMENT	DEN-MAR ASSOCIATES	$-384.16	$384.16
07/01/2001	BILL	DEN-MAR ASSOCIATES	$768.32	$768.32
12/26/2000	PAYMENT	DEN-MAR ASSOCIATES	$-380.43	$0.00
08/22/2000	PAYMENT	DEN-MAR ASSOCIATES	$-190.20	$380.43
08/08/2000	PAYMENT	DEN-MAR ASSOCIATES	$-190.20	$570.63
07/01/2000	BILL	DEN-MAR ASSOCIATES	$760.83	$760.83
02/25/2000	PAYMENT	DEN MAR ASSOC	$-189.29	$0.00
11/29/1999	PAYMENT	DEN-MAR ASSOC	$-189.26	$189.29
09/23/1999	PAYMENT	K D T INC	$-189.26	$378.55
08/09/1999	PAYMENT	K D T INC	$-189.26	$567.81
07/01/1999	BILL	K D T INC	$757.07	$757.07
02/08/1999	PAYMENT	K D T INC	$-192.06	$0.00
01/08/1999	PAYMENT	K D T INC	$-192.05	$192.06
09/21/1998	PAYMENT	K D T INC	$-192.05	$384.11
08/17/1998	PAYMENT	K D T INC	$-192.05	$576.16
07/01/1998	BILL	K D T INC	$768.21	$768.21
12/19/1997	PAYMENT	K D T INC	$-386.52	$0.00
10/09/1997	PAYMENT	K D T INC	$-193.25	$386.52
08/11/1997	PAYMENT	K D T INC	$-193.25	$579.77
07/01/1997	BILL	K D T INC	$773.02	$773.02
01/08/1997	PAYMENT	K D T INC	$-315.52	$0.00
10/09/1996	PAYMENT	K D T INC	$-157.76	$315.52
08/05/1996	PAYMENT	K D T INC	$-157.76	$473.28
07/01/1996	BILL	K D T INC	$631.04	$631.04
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		$-169.91	$0.00
12/19/1991	PAYMENT		$-169.91	$169.91
10/07/1991	PAYMENT		$-169.91	$339.82
08/08/1991	PAYMENT		$-169.91	$509.73
07/01/1991	BILL	K D T INC	$679.64	$679.64
02/28/1991	PAYMENT		$-168.84	$0.00
01/14/1991	PAYMENT		$-168.81	$168.84
10/01/1990	PAYMENT		$-168.81	$337.65
08/07/1990	PAYMENT		$-168.81	$506.46
07/01/1990	BILL	K D T INC	$675.27	$675.27
04/09/1990	PAYMENT		$-159.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.95	$159.77
01/02/1990	PAYMENT		$-148.82	$148.82
10/05/1989	PAYMENT		$-148.82	$297.64
08/17/1989	PAYMENT		$-148.82	$446.46
07/01/1989	BILL	K D T INC	$595.28	$595.28
03/07/1989	PAYMENT		$-142.46	$0.00
01/06/1989	PAYMENT		$-142.45	$142.46
10/04/1988	PAYMENT		$-142.45	$284.91
07/27/1988	PAYMENT		$-142.45	$427.36
07/01/1988	BILL	K D T INC	$569.81	$569.81
03/09/1988	PAYMENT		$-143.29	$0.00
01/07/1988	PAYMENT		$-143.27	$143.29
12/15/1987	PAYMENT		$-585.43	$286.56
12/15/1987	INTEREST	Interest to date	$31.40	$871.99
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.33	$840.59
09/29/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$826.26
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.73	$826.26
07/01/1987	BILL	K D T INC.	$573.10	$820.53
05/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$247.43
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.42	$247.43
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.45	$234.01
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.98	$226.56
08/01/1986	PAYMENT		$-74.52	$223.58
07/01/1986	BILL	K D T INC.	$298.10	$298.10