Tax Account 001-057-03

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Owners

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

Account Summary

Account ID	001-057-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.23
Total	$86.23
Paid	$86.23
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

$86.23

Total

$86.23

Paid

$86.23

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	$86.23	$0.00	$86.23	$86.23	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.23	$0.00	$86.23	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$86.23	$0.00	$86.23	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$85.99	$0.00	$85.99	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$84.75	$0.00	$84.75	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$84.75	$0.00	$84.75	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$81.20	$0.00	$81.20	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$80.99	$0.00	$80.99	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$70.78	$0.00	$70.78	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$70.57	$0.00	$70.57	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$70.38	$0.00	$70.38	$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	$-86.23	$0.00
07/03/2024	BILL	STEPHENS, DEE & CATHY	$86.23	$86.23
09/05/2023	PAYMENT	GRIFFITH, CATHERINE CREDIT	$-86.23	$0.00
07/13/2023	BILL	STEPHENS, DEE & CATHY	$86.23	$86.23
08/15/2022	PAYMENT	STEPHENS, CATHERINE CREDIT: D	$-86.23	$0.00
07/07/2022	BILL	STEPHENS, DEE & CATHY	$86.23	$86.23
08/13/2021	PAYMENT	STEPHENS, DEE T CHECK NUM: 01 8681309	$-85.99	$0.00
07/12/2021	BILL	DONAHUE, CHARLES M & LINDA G	$85.99	$85.99
11/09/2020	PAYMENT	DONAHUE, CHARLES & LINDA CHECK NUM: 1634	$-84.75	$0.00
10/21/2020	BILL	DONAHUE, CHARLES M & LINDA G	$84.75	$84.75
08/02/2019	PAYMENT	CHARLES DONAHUE CHECK NUM: 291	$-84.75	$0.00
07/03/2019	BILL	DONAHUE, CHARLES M & LINDA G	$84.75	$84.75
07/24/2018	PAYMENT	DONAHUE, CHARLES M CHECK NUM: 277	$-81.20	$0.00
07/03/2018	BILL	DONAHUE, CHARLES M & LINDA G	$81.20	$81.20
08/08/2017	PAYMENT	DONAHUE, CHARLES CHECK NUM: 1356	$-80.99	$0.00
07/03/2017	BILL	DONAHUE, CHARLES M & LINDA G	$80.99	$80.99
07/19/2016	PAYMENT	DONAHUE, CHARLES CHECK NUM: 256	$-70.78	$0.00
07/01/2016	BILL	DONAHUE, CHARLES M & LINDA G	$70.78	$70.78
08/12/2015	PAYMENT	RYDBERG, MARY D CHECK NUM: 1267	$-70.57	$0.00
07/01/2015	BILL	RYDBERG, MICHAEL & MARY	$70.57	$70.57
08/11/2014	PAYMENT	RYDBERG, MICHAEL CHECK NUM: 1236	$-70.38	$0.00
07/07/2014	BILL	RYDBERG, MICHAEL & MARY	$70.38	$70.38
08/15/2013	PAYMENT	RYDBERG, MARY D. CHECK NUM: 1205	$-70.38	$0.00
07/01/2013	BILL	RYDBERG, MICHAEL & MARY	$70.38	$70.38
08/08/2012	PAYMENT	RYDBERG, MARY D. CHECK BANK: 31-297/1240 NUM: 1178	$-70.38	$0.00
07/06/2012	BILL	RYDBERG, MICHAEL & MARY	$70.38	$70.38
07/29/2011	PAYMENT	RYDBERG, MIKE CHECK BANK: 31-297/1242 NUM: 1118	$-70.38	$0.00
07/06/2011	BILL	RYDBERG, MICHAEL & MARY	$70.38	$70.38
08/04/2010	PAYMENT	RYDBERG, MICHAEL CHECK BANK: 31-297/1240 NUM: 1089	$-70.38	$0.00
07/08/2010	BILL	RYDBERG, MICHAEL & MARY	$70.38	$70.38
08/11/2009	PAYMENT	RYDBERG, MARY & MIKE CHECK BANK: 94-8441 NUM: 1674	$-97.04	$0.00
07/09/2009	BILL	RYDBERG, MICHAEL & MARY	$97.04	$97.04
08/14/2008	PAYMENT	RYDBERG, MIKE CHECK BANK: 31-297/1240 NUM: 1038	$-90.10	$0.00
07/10/2008	BILL	RYDBERG, MICHAEL & MARY	$90.10	$90.10
08/16/2007	PAYMENT	RYDBERG, MARY & MIKE CHECK BANK: 94-8441 NUM: 1548	$-83.42	$0.00
07/05/2007	BILL	RYDBERG, MICHAEL & MARY	$83.42	$83.42
08/16/2006	PAYMENT	RYDBERG, MIKE CHECK BANK: 94-8441/3224 NUM: 1443	$-77.24	$0.00
07/11/2006	BILL	RYDBERG, MICHAEL & MARY	$77.24	$77.24
11/03/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302202	$-78.31	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.59	$78.31
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.87	$74.72
07/15/2005	BILL	JACOBS, RICHARD A	$71.85	$71.85
01/05/2005	PAYMENT	VANRITER, RICHARD D CASH	$-83.44	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.83	$83.44
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.06	$79.61
07/07/2004	BILL	JACOBS, RICHARD A	$76.55	$76.55
08/28/2003	PAYMENT	JACOBS, RICHARD CASH	$-76.46	$0.00
07/09/2003	BILL	JACOBS, RICHARD A	$76.46	$76.46
07/18/2002	PAYMENT	JACOBS, ARTHUR CHECK BANK: 90-8146/3222 NUM: 2921	$-75.75	$0.00
07/08/2002	BILL	JACOBS, ARTHUR A.	$75.75	$75.75
07/18/2001	PAYMENT	JACOBS, ARTHUR A CHECK BANK: 90-8146/3222 NUM: 2793	$-75.61	$0.00
07/10/2001	BILL	JACOBS, ARTHUR A.	$75.61	$75.61
07/17/2000	PAYMENT	JACOBS, ARTHUR CHECK BANK: 90-8146/3222 NUM: 2659	$-74.72	$0.00
07/11/2000	BILL	JACOBS, ARTHUR A.	$74.72	$74.72
07/26/1999	PAYMENT	JACOBS, ARTHUR CHECK BANK: 90-8146/3222 NUM: 2539	$-66.47	$0.00
07/13/1999	BILL	JACOBS, ARTHUR A.	$66.47	$66.47
08/05/1998	PAYMENT	JACOBS, A. A. CHECK	$-65.90	$0.00
07/14/1998	BILL	JACOBS, ARTHUR A.	$65.90	$65.90
07/21/1997	PAYMENT	JACOBS, ARTHUR A. CHECK	$-63.18	$0.00
07/14/1997	BILL	JACOBS, ARTHUR A.	$63.18	$63.18
07/22/1996	PAYMENT	JACOBS, ARTHUR A.	$-62.77	$0.00
07/15/1996	BILL	JACOBS, ARTHUR A.	$62.77	$62.77