Tax Account 1220-02-001-012

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Owners

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

Account Summary

Account ID	1220-02-001-012
Account Type	Real Estate
Location	1725 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$2,108.97
Currently Due	$702.99

Account ID

1220-02-001-012

Account Type

Real Estate

Location

1725 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$2,108.97

Currently Due

$702.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,812.32
Total	$2,812.32
Paid	$703.35
Balance	$2,108.97
Due	$702.99
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

$2,812.32

Total

$2,812.32

Paid

$703.35

Balance

$2,108.97

Due

$702.99

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	$703.35	$0.00	$703.35	$703.35	$0.00
2	10/07/2024	10/17/2024	Due	$702.99	$0.00	$702.99	$0.00	$702.99
3	01/06/2025	01/16/2025	Due	$702.99	$0.00	$702.99	$0.00	$1,405.98
4	03/03/2025	03/13/2025	Due	$702.99	$0.00	$702.99	$0.00	$2,108.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.01	$0.00	$2,604.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,411.12	$0.00	$2,411.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,232.52	$0.00	$2,232.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,159.12	$0.00	$2,159.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,084.09	$0.00	$2,084.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,988.64	$0.00	$1,988.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,908.48	$0.00	$1,908.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,869.19	$0.00	$1,869.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,865.45	$0.00	$1,865.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,807.57	$0.00	$1,807.57	$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 - 200077	$-703.35	$2,108.97
07/15/2024	BILL	DEN-MAR ASSOCIATES	$2,812.32	$2,812.32
12/05/2023	PAYMENT	DEN-MAR ASSOCIATES CHECK 2089	$-1,301.88	$0.00
09/06/2023	PAYMENT	DEN-MAR ASSOCIATES, LLC CHECK 2086	$-650.94	$1,301.88
08/17/2023	PAYMENT	DEN-MAR ASSOCIATES, LLC CHECK 2084	$-651.19	$1,952.82
07/14/2023	BILL	DEN-MAR ASSOCIATES	$2,604.01	$2,604.01
12/07/2022	PAYMENT	DEN-MAR ASSOCIATES CHECK 2077	$-1,205.56	$0.00
08/30/2022	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK 2076	$-1,205.56	$1,205.56
07/19/2022	BILL	DEN-MAR ASSOCIATES	$2,411.12	$2,411.12
12/06/2021	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-1,116.26	$0.00
09/08/2021	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-558.13	$1,116.26
08/12/2021	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-558.13	$1,674.39
07/14/2021	BILL	DEN-MAR ASSOCIATES	$2,232.52	$2,232.52
12/08/2020	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-1,079.56	$0.00
10/12/2020	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-539.78	$1,079.56
08/11/2020	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-539.78	$1,619.34
07/13/2020	BILL	DEN-MAR ASSOCIATES	$2,159.12	$2,159.12
12/11/2019	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-1,042.04	$0.00
09/05/2019	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-521.02	$1,042.04
08/12/2019	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-521.03	$1,563.06
07/15/2019	BILL	DEN-MAR ASSOCIATES	$2,084.09	$2,084.09
12/04/2018	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-994.32	$0.00
09/06/2018	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-497.16	$994.32
08/09/2018	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-497.16	$1,491.48
07/12/2018	BILL	DEN-MAR ASSOCIATES	$1,988.64	$1,988.64
11/03/2017	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-954.24	$0.00
09/11/2017	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-477.12	$954.24
08/18/2017	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-477.12	$1,431.36
07/14/2017	BILL	DEN-MAR ASSOCIATES	$1,908.48	$1,908.48
12/05/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-934.58	$0.00
09/06/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-467.29	$934.58
08/10/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-467.32	$1,401.87
07/12/2016	BILL	DEN-MAR ASSOCIATES	$1,869.19	$1,869.19
12/02/2015	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-932.72	$0.00
08/25/2015	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-932.73	$932.72
07/14/2015	BILL	DEN-MAR ASSOCIATES	$1,865.45	$1,865.45
12/05/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-903.78	$0.00
09/03/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-451.89	$903.78
08/05/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-451.90	$1,355.67
07/17/2014	BILL	DEN-MAR ASSOCIATES	$1,807.57	$1,807.57
01/14/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-877.48	$0.00
10/08/2013	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-438.74	$877.48
08/06/2013	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-438.75	$1,316.22
07/16/2013	BILL	DEN-MAR ASSOCIATES	$1,754.97	$1,754.97
12/05/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-842.08	$0.00
09/07/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-421.04	$842.08
08/02/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-421.05	$1,263.12
07/13/2012	BILL	DEN-MAR ASSOCIATES	$1,684.17	$1,684.17
12/08/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-791.46	$0.00
10/10/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-395.73	$791.46
08/03/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-395.74	$1,187.19
07/15/2011	BILL	DEN-MAR ASSOCIATES	$1,582.93	$1,582.93
12/06/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-748.78	$0.00
09/07/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-374.39	$748.78
08/05/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-374.40	$1,123.17
07/14/2010	BILL	DEN-MAR ASSOCIATES	$1,497.57	$1,497.57
12/08/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-696.54	$0.00
09/01/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-348.27	$696.54
08/07/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-348.29	$1,044.81
07/13/2009	BILL	DEN-MAR ASSOCIATES	$1,393.10	$1,393.10
12/30/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-644.94	$0.00
09/09/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-322.47	$644.94
08/06/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-322.49	$967.41
07/18/2008	BILL	DEN-MAR ASSOCIATES	$1,289.90	$1,289.90
12/06/2007	PAYMENT	DEN-MAR ASSOCIATES	$-597.20	$0.00
09/04/2007	PAYMENT	DEN-MAR ASSOCIATES	$-298.59	$597.20
08/07/2007	PAYMENT	DEN-MAR ASSOCIATES	$-298.59	$895.79
07/01/2007	BILL	DEN-MAR ASSOCIATES	$1,194.38	$1,194.38
12/05/2006	PAYMENT	DEN-MAR ASSOCIATES	$-552.97	$0.00
10/04/2006	PAYMENT	DEN-MAR ASSOCIATES	$-276.48	$552.97
08/21/2006	PAYMENT	DEN-MAR ASSOCIATES	$-276.48	$829.45
07/01/2006	BILL	DEN-MAR ASSOCIATES	$1,105.93	$1,105.93
01/06/2006	PAYMENT	DEN-MAR ASSOCIATES	$-512.01	$0.00
09/23/2005	PAYMENT	DEN-MAR ASSOCIATES	$-256.00	$512.01
08/08/2005	PAYMENT	DEN-MAR ASSOCIATES	$-256.00	$768.01
07/01/2005	BILL	DEN-MAR ASSOCIATES	$1,024.01	$1,024.01
01/06/2005	PAYMENT	DEN-MAR ASSOCIATES	$-477.18	$0.00
09/15/2004	PAYMENT	DEN-MAR ASSOCIATES	$-238.59	$477.18
08/06/2004	PAYMENT	DEN-MAR ASSOCIATES	$-238.59	$715.77
07/01/2004	BILL	DEN-MAR ASSOCIATES	$954.36	$954.36
02/06/2004	PAYMENT	DEN-MAR ASSOCIATES	$-239.76	$0.00
12/22/2003	PAYMENT	DEN-MAR ASSOCIATES	$-239.76	$239.76
09/22/2003	PAYMENT	DEN-MAR ASSOCIATES	$-239.76	$479.52
08/06/2003	PAYMENT	DEN-MAR ASSOCIATES	$-239.76	$719.28
07/01/2003	BILL	DEN-MAR ASSOCIATES	$959.04	$959.04
01/08/2003	PAYMENT	DEN-MAR ASSOCIATES	$-480.29	$0.00
09/18/2002	PAYMENT	DEN-MAR ASSOCIATES	$-240.14	$480.29
08/06/2002	PAYMENT	DEN-MAR ASSOCIATES	$-240.14	$720.43
07/01/2002	BILL	DEN-MAR ASSOCIATES	$960.57	$960.57
02/21/2002	PAYMENT	DEN-MAR ASSOCIATES	$-184.40	$0.00
12/20/2001	PAYMENT	DEN-MAR ASSOCIATES	$-184.39	$184.40
08/06/2001	PAYMENT	DEN-MAR ASSOCIATES	$-368.78	$368.79
07/01/2001	BILL	DEN-MAR ASSOCIATES	$737.57	$737.57
12/26/2000	PAYMENT	DEN-MAR ASSOCIATES	$-365.19	$0.00
08/22/2000	PAYMENT	DEN-MAR ASSOCIATES	$-182.59	$365.19
08/08/2000	PAYMENT	DEN-MAR ASSOCIATES	$-182.59	$547.78
07/01/2000	BILL	DEN-MAR ASSOCIATES	$730.37	$730.37
02/25/2000	PAYMENT	DEN MAR ASSOC	$-181.68	$0.00
11/29/1999	PAYMENT	DEN-MAR ASSOC	$-181.68	$181.68
09/23/1999	PAYMENT	K D T INC	$-181.68	$363.36
08/09/1999	PAYMENT	K D T INC	$-181.68	$545.04
07/01/1999	BILL	K D T INC	$726.72	$726.72
02/08/1999	PAYMENT	K D T INC	$-184.36	$0.00
01/08/1999	PAYMENT	K D T INC	$-184.36	$184.36
09/21/1998	PAYMENT	K D T INC	$-184.36	$368.72
08/17/1998	PAYMENT	K D T INC	$-184.36	$553.08
07/01/1998	BILL	K D T INC	$737.44	$737.44
12/19/1997	PAYMENT	K D T INC	$-371.03	$0.00
10/09/1997	PAYMENT	K D T INC	$-185.51	$371.03
08/11/1997	PAYMENT	K D T INC	$-185.51	$556.54
07/01/1997	BILL	K D T INC	$742.05	$742.05
01/08/1997	PAYMENT	K D T INC	$-345.09	$0.00
10/09/1996	PAYMENT	K D T INC	$-172.53	$345.09
08/05/1996	PAYMENT	K D T INC	$-172.53	$517.62
07/01/1996	BILL	K D T INC	$690.15	$690.15
03/05/1996	PAYMENT		$-179.79	$0.00
01/09/1996	PAYMENT		$-179.79	$179.79
10/03/1995	PAYMENT		$-179.79	$359.58
08/07/1995	PAYMENT		$-179.79	$539.37
07/01/1995	BILL	K D T INC	$719.16	$719.16
03/06/1995	PAYMENT		$-182.00	$0.00
01/06/1995	PAYMENT		$-181.97	$182.00
10/06/1994	PAYMENT		$-181.97	$363.97
08/04/1994	PAYMENT		$-181.97	$545.94
07/01/1994	BILL	K D T INC	$727.91	$727.91
03/03/1994	PAYMENT		$-180.37	$0.00
01/04/1994	PAYMENT		$-180.36	$180.37
09/28/1993	PAYMENT		$-180.36	$360.73
07/26/1993	PAYMENT		$-180.36	$541.09
07/01/1993	BILL	K D T INC	$721.45	$721.45
03/02/1993	PAYMENT		$-180.36	$0.00
12/29/1992	PAYMENT		$-180.36	$180.36
09/23/1992	PAYMENT		$-180.36	$360.72
08/10/1992	PAYMENT		$-180.36	$541.08
07/01/1992	BILL	K D T INC	$721.44	$721.44
02/28/1992	PAYMENT		$-167.43	$0.00
12/19/1991	PAYMENT		$-167.43	$167.43
10/07/1991	PAYMENT		$-167.43	$334.86
08/15/1991	PAYMENT		$-167.43	$502.29
07/01/1991	BILL	K D T INC	$669.72	$669.72
02/28/1991	PAYMENT		$-66.92	$0.00
01/14/1991	PAYMENT		$-66.91	$66.92
10/01/1990	PAYMENT		$-66.91	$133.83
08/07/1990	PAYMENT		$-66.91	$200.74
07/26/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$267.65
07/01/1990	BILL	KDT, INC	$267.65	$267.65