Tax Account 001-052-02

Print Page · · Payments Cart · New Search

Owners

STEPHENS, DEE & CATHY
466 N 1660 W CIRCLE
ST. GEORGE, UT 84770

Account Summary

Account ID	001-052-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-052-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.43
Total	$107.43
Paid	$107.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.43

Total

$107.43

Paid

$107.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$35.43	$0.00	$35.43	$35.43	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
4	03/03/2025	03/13/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.43	$0.00	$107.43	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$107.43	$0.00	$107.43	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$107.14	$0.00	$107.14	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$105.55	$0.00	$105.55	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$105.55	$0.00	$105.55	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$100.99	$0.00	$100.99	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$100.72	$0.00	$100.72	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$90.45	$0.00	$90.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$90.19	$0.00	$90.19	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$89.94	$0.00	$89.94	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BIRD DOG TRANSPORT LLC CHECK 104	$-107.43	$0.00
07/03/2024	BILL	STEPHENS, DEE & CATHY	$107.43	$107.43
09/05/2023	PAYMENT	GRIFFITH, CATHERINE CREDIT	$-107.43	$0.00
07/13/2023	BILL	STEPHENS, DEE & CATHY	$107.43	$107.43
08/15/2022	PAYMENT	STEPHENS, CATHERINE CREDIT: D	$-107.43	$0.00
07/07/2022	BILL	STEPHENS, DEE & CATHY	$107.43	$107.43
08/13/2021	PAYMENT	STEPHENS, DEE T CHECK NUM: 01 8681309	$-107.14	$0.00
07/12/2021	BILL	DONAHUE, CHARLES M & LINDA G	$107.14	$107.14
11/09/2020	PAYMENT	DONAHUE, CHARLES & LINDA CHECK NUM: 1634	$-105.55	$0.00
10/21/2020	BILL	DONAHUE, CHARLES M & LINDA G	$105.55	$105.55
08/02/2019	PAYMENT	CHARLES DONAHUE CHECK NUM: 291	$-105.55	$0.00
07/03/2019	BILL	DONAHUE, CHARLES M & LINDA G	$105.55	$105.55
07/24/2018	PAYMENT	DONAHUE, CHARLES M CHECK NUM: 277	$-100.99	$0.00
07/03/2018	BILL	DONAHUE, CHARLES M & LINDA G	$100.99	$100.99
08/08/2017	PAYMENT	DONAHUE, CHARLES CHECK NUM: 1356	$-100.72	$0.00
07/03/2017	BILL	DONAHUE, CHARLES M & LINDA G	$100.72	$100.72
07/19/2016	PAYMENT	DONAHUE, CHARLES CHECK NUM: 256	$-90.45	$0.00
07/01/2016	BILL	DONAHUE, CHARLES M & LINDA G	$90.45	$90.45
08/12/2015	PAYMENT	RYDBERG, MARY D CHECK NUM: 1267	$-90.19	$0.00
07/01/2015	BILL	RYDBERG, MICHAEL & MARY	$90.19	$90.19
08/11/2014	PAYMENT	RYDBERG, MICHAEL CHECK NUM: 1236	$-89.94	$0.00
07/07/2014	BILL	RYDBERG, MICHAEL & MARY	$89.94	$89.94
08/15/2013	PAYMENT	RYDBERG, MARY D. CHECK NUM: 1205	$-89.94	$0.00
07/01/2013	BILL	RYDBERG, MICHAEL & MARY	$89.94	$89.94
08/08/2012	PAYMENT	RYDBERG, MARY D. CHECK BANK: 31-297/1240 NUM: 1178	$-89.94	$0.00
07/06/2012	BILL	RYDBERG, MICHAEL & MARY	$89.94	$89.94
07/29/2011	PAYMENT	RYDBERG, MIKE CHECK BANK: 31-297/1242 NUM: 1118	$-89.94	$0.00
07/06/2011	BILL	RYDBERG, MICHAEL & MARY	$89.94	$89.94
08/04/2010	PAYMENT	RYDBERG, MICHAEL CHECK BANK: 31-297/1240 NUM: 1089	$-89.94	$0.00
07/08/2010	BILL	RYDBERG, MICHAEL & MARY	$89.94	$89.94
02/23/2010	PAYMENT	RYBERG, MIKE CHECK BANK: 31-297/1240 NUM: 1076	$-29.32	$0.00
12/30/2009	PAYMENT	RYDBERG, MIKE CHECK BANK: 94-8441/3224 NUM: 1691	$-29.32	$29.32
09/29/2009	PAYMENT	RYDBERG, MIKE CHECK BANK: 94-8441/3224 NUM: 1683	$-29.32	$58.64
08/11/2009	PAYMENT	RYDBERG, MARY & MIKE CHECK BANK: 94-8441 NUM: 1674	$-29.33	$87.96
07/09/2009	BILL	RYDBERG, MICHAEL & MARY	$117.29	$117.29
02/24/2009	PAYMENT	RYDBERG, MARY & MICHAEL CHECK BANK: 31-297 NUM: 1056	$-27.22	$0.00
12/29/2008	PAYMENT	RYBERG, MIKE CHECK BANK: 31-297/1240 NUM: 1051	$-27.22	$27.22
09/29/2008	PAYMENT	RYDBERG, MIKE CHECK BANK: 31-297/1240 NUM: 1042	$-27.22	$54.44
08/14/2008	PAYMENT	RYDBERG, MIKE CHECK BANK: 31-297/1240 NUM: 1038	$-27.24	$81.66
07/10/2008	BILL	RYDBERG, MICHAEL & MARY	$108.90	$108.90
02/20/2008	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 1594	$-25.20	$0.00
01/04/2008	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441 NUM: 1579	$-25.20	$25.20
09/25/2007	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 1558	$-25.20	$50.40
08/16/2007	PAYMENT	RYDBERG, MARY & MIKE CHECK BANK: 94-8441 NUM: 1548	$-25.23	$75.60
07/05/2007	BILL	RYDBERG, MICHAEL & MARY	$100.83	$100.83
08/16/2006	PAYMENT	RYDBERG, MIKE CHECK BANK: 94-8441/3224 NUM: 1443	$-93.36	$0.00
07/11/2006	BILL	RYDBERG, MICHAEL & MARY	$93.36	$93.36
11/03/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302202	$-94.66	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.34	$94.66
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.47	$90.32
07/15/2005	BILL	JACOBS, RICHARD A	$86.85	$86.85
01/05/2005	PAYMENT	VANRITER, RICHARD D CASH	$-89.82	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.12	$89.82
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.30	$85.70
07/07/2004	BILL	JACOBS, RICHARD A	$82.40	$82.40
08/28/2003	PAYMENT	JACOBS, RICHARD CASH	$-82.40	$0.00
07/09/2003	BILL	JACOBS, RICHARD A	$82.40	$82.40
07/18/2002	PAYMENT	JACOBS, ARTHUR CHECK BANK: 90-8146/3222 NUM: 2921	$-81.78	$0.00
07/08/2002	BILL	JACOBS, ARTHUR A	$81.78	$81.78
07/18/2001	PAYMENT	JACOBS, ARTHUR A CHECK BANK: 90-8146/3222 NUM: 2793	$-81.86	$0.00
07/10/2001	BILL	JACOBS, ARTHUR A	$81.86	$81.86
07/17/2000	PAYMENT	JACOBS, ARTHUR CHECK BANK: 90-8146/3222 NUM: 2659	$-84.29	$0.00
07/11/2000	BILL	JACOBS, ARTHUR A	$84.29	$84.29
07/26/1999	PAYMENT	JACOBS, ARTHUR CHECK BANK: 90-8146/3222 NUM: 2539	$-73.69	$0.00
07/13/1999	BILL	JACOBS, ARTHUR A & TONI B	$73.69	$73.69
08/05/1998	PAYMENT	JACOBS, A. A. CHECK	$-73.07	$0.00
07/14/1998	BILL	JACOBS, ARTHUR A & TONI B	$73.07	$73.07
07/21/1997	PAYMENT	JACOBS, ARTHUR A. CHECK	$-70.46	$0.00
07/14/1997	BILL	JACOBS, ARTHUR A & TONI B	$70.46	$70.46
07/22/1996	PAYMENT	JACOBS, ARTHUR A & TONI B	$-69.99	$0.00
07/15/1996	BILL	JACOBS, ARTHUR A & TONI B	$69.99	$69.99