Tax Account 1320-36-001-027

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Owners

K D T INC
74 S BROADWAY ST
TOOELE, UT 84074

Account Summary

Account ID	1320-36-001-027
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$2,116.02
Currently Due	$705.34

Account ID

1320-36-001-027

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$2,116.02

Currently Due

$705.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,821.62
Total	$2,821.62
Paid	$705.60
Balance	$2,116.02
Due	$705.34
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

$2,821.62

Total

$2,821.62

Paid

$705.60

Balance

$2,116.02

Due

$705.34

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	$705.60	$0.00	$705.60	$705.60	$0.00
2	10/07/2024	10/17/2024	Due	$705.34	$0.00	$705.34	$0.00	$705.34
3	01/06/2025	01/16/2025	Due	$705.34	$0.00	$705.34	$0.00	$1,410.68
4	03/03/2025	03/13/2025	Due	$705.34	$0.00	$705.34	$0.00	$2,116.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,612.63	$0.00	$2,612.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,419.09	$0.00	$2,419.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,239.91	$0.00	$2,239.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,166.26	$0.00	$2,166.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,090.98	$0.00	$2,090.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,995.22	$0.00	$1,995.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,914.79	$0.00	$1,914.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,866.27	$0.00	$1,866.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,862.54	$0.00	$1,862.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,804.79	$0.00	$1,804.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100223	$-705.60	$2,116.02
07/15/2024	BILL	K D T INC	$2,821.62	$2,821.62
12/05/2023	PAYMENT	K D T INC CHECK 4061	$-1,306.18	$0.00
09/06/2023	PAYMENT	K D T INC CHECK 4034	$-653.09	$1,306.18
08/16/2023	PAYMENT	K D T INC CHECK 4027	$-653.36	$1,959.27
07/14/2023	BILL	K D T INC	$2,612.63	$2,612.63
12/07/2022	PAYMENT	K D T INC CHECK 3952	$-1,209.54	$0.00
08/30/2022	PAYMENT	K D T INC CHECK 3923	$-1,209.55	$1,209.54
07/19/2022	BILL	K D T INC	$2,419.09	$2,419.09
12/06/2021	PAYMENT	K D T INC CHECK	$-1,119.94	$0.00
09/09/2021	PAYMENT	K D T INC CHECK	$-559.97	$1,119.94
08/12/2021	PAYMENT	K D T INC CHECK	$-560.00	$1,679.91
07/14/2021	BILL	K D T INC	$2,239.91	$2,239.91
12/08/2020	PAYMENT	K D T INC CHECK	$-1,083.12	$0.00
10/13/2020	PAYMENT	K D T INC CHECK	$-541.56	$1,083.12
08/11/2020	PAYMENT	K D T INC CHECK	$-541.58	$1,624.68
07/13/2020	BILL	K D T INC	$2,166.26	$2,166.26
12/11/2019	PAYMENT	K D T INC CHECK	$-1,045.48	$0.00
09/05/2019	PAYMENT	K D T INC CHECK	$-522.74	$1,045.48
08/12/2019	PAYMENT	K D T INC CHECK	$-522.76	$1,568.22
07/15/2019	BILL	K D T INC	$2,090.98	$2,090.98
12/04/2018	PAYMENT	K D T INC CHECK	$-997.60	$0.00
09/06/2018	PAYMENT	K D T INC CHECK	$-498.80	$997.60
08/10/2018	PAYMENT	K D T INC CHECK	$-498.82	$1,496.40
07/12/2018	BILL	K D T INC	$1,995.22	$1,995.22
11/03/2017	PAYMENT	K D T INC CHECK	$-957.38	$0.00
09/05/2017	PAYMENT	K D T INC CHECK	$-478.69	$957.38
08/18/2017	PAYMENT	K D T INC CHECK	$-478.72	$1,436.07
07/14/2017	BILL	K D T INC	$1,914.79	$1,914.79
12/05/2016	PAYMENT	K D T INC CHECK	$-933.12	$0.00
09/06/2016	PAYMENT	K D T INC CHECK	$-466.56	$933.12
08/02/2016	PAYMENT	K D T INC CHECK	$-466.59	$1,399.68
07/12/2016	BILL	K D T INC	$1,866.27	$1,866.27
12/02/2015	PAYMENT	K D T INC CHECK	$-931.26	$0.00
08/27/2015	PAYMENT	K D T INC CHECK	$-931.28	$931.26
07/14/2015	BILL	K D T INC	$1,862.54	$1,862.54
12/05/2014	PAYMENT	K D T INC CHECK	$-902.38	$0.00
09/03/2014	PAYMENT	K D T INC CHECK	$-451.19	$902.38
08/05/2014	PAYMENT	K D T INC CHECK	$-451.22	$1,353.57
07/17/2014	BILL	K D T INC	$1,804.79	$1,804.79
01/09/2014	PAYMENT	K D T INC CHECK	$-876.10	$0.00
10/08/2013	PAYMENT	K D T INC CHECK	$-438.05	$876.10
08/02/2013	PAYMENT	K D T INC CHECK	$-438.07	$1,314.15
07/16/2013	BILL	K D T INC	$1,752.22	$1,752.22
12/05/2012	PAYMENT	K D T INC CHECK	$-840.78	$0.00
09/07/2012	PAYMENT	K D T INC CHECK	$-420.39	$840.78
08/02/2012	PAYMENT	K D T INC CHECK	$-420.41	$1,261.17
07/13/2012	BILL	K D T INC	$1,681.58	$1,681.58
12/08/2011	PAYMENT	K D T INC CHECK	$-790.20	$0.00
10/10/2011	PAYMENT	K D T INC CHECK	$-395.10	$790.20
08/03/2011	PAYMENT	K D T INC CHECK	$-395.13	$1,185.30
07/15/2011	BILL	K D T INC	$1,580.43	$1,580.43
12/06/2010	PAYMENT	K D T INC CHECK	$-747.58	$0.00
09/07/2010	PAYMENT	K D T INC CHECK	$-373.79	$747.58
08/05/2010	PAYMENT	K D T INC CHECK	$-373.82	$1,121.37
07/14/2010	BILL	K D T INC	$1,495.19	$1,495.19
12/08/2009	PAYMENT	K D T INC CHECK	$-695.42	$0.00
09/01/2009	PAYMENT	K D T INC CHECK	$-347.71	$695.42
08/07/2009	PAYMENT	K D T INC CHECK	$-347.73	$1,043.13
07/13/2009	BILL	K D T INC	$1,390.86	$1,390.86
01/05/2009	PAYMENT	K D T INC CHECK	$-643.92	$0.00
09/09/2008	PAYMENT	K D T INC CHECK	$-321.96	$643.92
08/06/2008	PAYMENT	K D T INC CHECK	$-321.96	$965.88
07/18/2008	BILL	K D T INC	$1,287.84	$1,287.84
12/06/2007	PAYMENT	K D T INC	$-596.22	$0.00
09/04/2007	PAYMENT	K D T INC	$-298.11	$596.22
08/07/2007	PAYMENT	K D T INC	$-298.11	$894.33
07/01/2007	BILL	K D T INC	$1,192.44	$1,192.44
12/05/2006	PAYMENT	K D T INC	$-552.06	$0.00
10/04/2006	PAYMENT	K D T INC	$-276.03	$552.06
08/21/2006	PAYMENT	K D T INC	$-276.03	$828.09
07/01/2006	BILL	K D T INC	$1,104.12	$1,104.12
01/06/2006	PAYMENT	K D T INC	$-511.17	$0.00
09/23/2005	PAYMENT	K D T INC	$-255.58	$511.17
08/05/2005	PAYMENT	K D T INC	$-255.58	$766.75
07/01/2005	BILL	K D T INC	$1,022.33	$1,022.33
01/14/2005	PAYMENT	K D T INC	$-476.41	$0.00
09/15/2004	PAYMENT	K D T INC	$-238.19	$476.41
08/06/2004	PAYMENT	K D T INC	$-238.19	$714.60
07/01/2004	BILL	K D T INC	$952.79	$952.79
02/06/2004	PAYMENT	K D T INC	$-239.39	$0.00
12/22/2003	PAYMENT	K D T INC	$-239.36	$239.39
09/22/2003	PAYMENT	K D T INC	$-239.36	$478.75
08/06/2003	PAYMENT	K D T INC	$-239.36	$718.11
07/01/2003	BILL	K D T INC	$957.47	$957.47
01/09/2003	PAYMENT	K D T INC	$-239.76	$0.00
12/20/2002	PAYMENT	K D T INC	$-239.75	$239.76
09/18/2002	PAYMENT	K D T INC	$-239.75	$479.51
08/06/2002	PAYMENT	K D T INC	$-239.75	$719.26
07/01/2002	BILL	K D T INC	$959.01	$959.01
02/21/2002	PAYMENT	5400	$-239.73	$0.00
12/20/2001	PAYMENT	K D T INC	$-239.70	$239.73
08/07/2001	PAYMENT	K D T INC	$-479.40	$479.43
07/01/2001	BILL	K D T INC	$958.83	$958.83
02/08/2001	PAYMENT	K D T INC	$-237.37	$0.00
12/27/2000	PAYMENT	KDT INC	$-237.37	$237.37
08/22/2000	PAYMENT	K D T INC	$-237.37	$474.74
08/08/2000	PAYMENT	K D T INC	$-237.37	$712.11
07/01/2000	BILL	K D T INC	$949.48	$949.48
02/25/2000	PAYMENT	K D T INC	$-236.21	$0.00
11/29/1999	PAYMENT	K D T INC	$-236.18	$236.21
09/23/1999	PAYMENT	K D T INC	$-236.18	$472.39
08/09/1999	PAYMENT	K D T INC	$-236.18	$708.57
07/01/1999	BILL	K D T INC	$944.75	$944.75
02/08/1999	PAYMENT	K D T INC	$-239.68	$0.00
01/08/1999	PAYMENT	K D T INC	$-239.67	$239.68
09/21/1998	PAYMENT	K D T INC	$-239.67	$479.35
08/17/1998	PAYMENT	K D T INC	$-239.67	$719.02
07/01/1998	BILL	K D T INC	$958.69	$958.69
12/19/1997	PAYMENT	K D T INC	$-482.35	$0.00
10/09/1997	PAYMENT	K D T INC	$-241.17	$482.35
08/11/1997	PAYMENT	K D T INC	$-241.17	$723.52
07/01/1997	BILL	K D T INC	$964.69	$964.69
01/08/1997	PAYMENT	K D T INC	$-496.93	$0.00
10/09/1996	PAYMENT	K D T INC	$-248.46	$496.93
08/05/1996	PAYMENT	K D T INC	$-248.46	$745.39
07/01/1996	BILL	K D T INC	$993.85	$993.85
03/05/1996	PAYMENT		$-246.60	$0.00
01/09/1996	PAYMENT		$-246.58	$246.60
10/03/1995	PAYMENT		$-246.58	$493.18
08/07/1995	PAYMENT		$-246.58	$739.76
07/01/1995	BILL	K D T INC	$986.34	$986.34
03/06/1995	PAYMENT		$-249.58	$0.00
01/06/1995	PAYMENT		$-249.58	$249.58
10/06/1994	PAYMENT		$-249.58	$499.16
08/04/1994	PAYMENT		$-249.58	$748.74
07/01/1994	BILL	K D T INC	$998.32	$998.32
03/03/1994	PAYMENT		$-247.35	$0.00
01/04/1994	PAYMENT		$-247.35	$247.35
09/28/1993	PAYMENT		$-247.35	$494.70
07/26/1993	PAYMENT		$-247.35	$742.05
07/01/1993	BILL	K D T INC	$989.40	$989.40
03/02/1993	PAYMENT		$-247.37	$0.00
12/29/1992	PAYMENT		$-247.34	$247.37
09/23/1992	PAYMENT		$-247.34	$494.71
08/10/1992	PAYMENT		$-247.34	$742.05
07/01/1992	BILL	K D T INC	$989.39	$989.39