Tax Account 001-057-31

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-057-31
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-31

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.38
Total	$38.38
Paid	$38.38
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

$38.38

Total

$38.38

Paid

$38.38

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	$38.38	$0.00	$38.38	$38.38	$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	$38.38	$0.00	$38.38	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$38.38	$0.00	$38.38	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$38.30	$0.00	$38.30	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$37.70	$0.00	$37.70	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$36.27	$0.00	$36.27	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$35.14	$0.00	$35.14	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$23.71	$0.00	$23.71	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$22.19	$0.00	$22.19	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$20.57	$0.00	$20.57	$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	$-38.38	$0.00
07/03/2024	BILL	STEPHENS, DEE & CATHY	$38.38	$38.38
09/05/2023	PAYMENT	GRIFFITH, CTHERINE CREDIT	$-38.38	$0.00
07/13/2023	BILL	STEPHENS, DEE & CATHY	$38.38	$38.38
08/15/2022	PAYMENT	STEPHENS, CATHERINE CREDIT: D	$-38.38	$0.00
07/07/2022	BILL	STEPHENS, DEE & CATHY	$38.38	$38.38
08/13/2021	PAYMENT	STEPHENS, DEE T CHECK NUM: 01 8681309	$-38.30	$0.00
07/12/2021	BILL	DONAHUE, CHARLES M & LINDA G	$38.30	$38.30
11/09/2020	PAYMENT	DONAHUE, CHARLES & LINDA CHECK NUM: 1634	$-37.83	$0.00
10/21/2020	BILL	DONAHUE, CHARLES M & LINDA G	$37.83	$37.83
08/02/2019	PAYMENT	CHARLES DONAHUE CHECK NUM: 291	$-37.70	$0.00
07/03/2019	BILL	DONAHUE, CHARLES M & LINDA G	$37.70	$37.70
07/24/2018	PAYMENT	DONAHUE, CHARLES M CHECK NUM: 277	$-36.27	$0.00
07/03/2018	BILL	DONAHUE, CHARLES M & LINDA G	$36.27	$36.27
08/08/2017	PAYMENT	DONAHUE, CHARLES CHECK NUM: 1356	$-35.14	$0.00
07/03/2017	BILL	DONAHUE, CHARLES M & LINDA G	$35.14	$35.14
07/19/2016	PAYMENT	DONAHUE, CHARLES CHECK NUM: 256	$-23.71	$0.00
07/01/2016	BILL	DONAHUE, CHARLES M & LINDA G	$23.71	$23.71
08/12/2015	PAYMENT	RYDBERG, MARY D CHECK NUM: 1267	$-22.19	$0.00
07/01/2015	BILL	RYDBERG, MICHAEL & MARY	$22.19	$22.19
08/11/2014	PAYMENT	RYDBERG, MICHAEL CHECK NUM: 1236	$-20.57	$0.00
07/07/2014	BILL	RYDBERG, MICHAEL & MARY	$20.57	$20.57
08/15/2013	PAYMENT	RYDBERG, MARY D. CHECK NUM: 1205	$-19.06	$0.00
07/01/2013	BILL	RYDBERG, MICHAEL & MARY	$19.06	$19.06
08/08/2012	PAYMENT	RYDBERG, MARY D. CHECK BANK: 31-297/1240 NUM: 1178	$-17.65	$0.00
07/06/2012	BILL	RYDBERG, MICHAEL & MARY	$17.65	$17.65
07/29/2011	PAYMENT	RYDBERG, MIKE CHECK BANK: 31-297/1242 NUM: 1118	$-16.34	$0.00
07/06/2011	BILL	RYDBERG, MICHAEL & MARY	$16.34	$16.34
08/04/2010	PAYMENT	RYDBERG, MICHAEL CHECK BANK: 31-297/1240 NUM: 1089	$-15.13	$0.00
07/08/2010	BILL	RYDBERG, MICHAEL & MARY	$15.13	$15.13
08/11/2009	PAYMENT	RYDBERG, MARY & MIKE CHECK BANK: 94-8441 NUM: 1674	$-14.02	$0.00
07/09/2009	BILL	RYDBERG, MICHAEL & MARY	$14.02	$14.02
08/14/2008	PAYMENT	RYDBERG, MIKE CHECK BANK: 31-297/1240 NUM: 1038	$-13.02	$0.00
07/10/2008	BILL	RYDBERG, MICHAEL & MARY	$13.02	$13.02
08/16/2007	PAYMENT	RYDBERG, MARY & MIKE CHECK BANK: 94-8441 NUM: 1548	$-12.06	$0.00
07/05/2007	BILL	RYDBERG, MICHAEL & MARY	$12.06	$12.06
08/16/2006	PAYMENT	RYDBERG, MIKE CHECK BANK: 94-8441/3224 NUM: 1443	$-11.18	$0.00
07/11/2006	BILL	RYDBERG, MICHAEL & MARY	$11.18	$11.18
11/03/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302202	$-11.33	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.52	$11.33
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.42	$10.81
07/15/2005	BILL	JACOBS, RICHARD A	$10.39	$10.39
01/05/2005	PAYMENT	VANRITER, RICHARD D CASH	$-10.74	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.49	$10.74
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.39	$10.25
07/07/2004	BILL	JACOBS, RICHARD A	$9.86	$9.86
08/28/2003	PAYMENT	JACOBS, RICHARD CASH	$-9.86	$0.00
07/09/2003	BILL	JACOBS, RICHARD A	$9.86	$9.86
07/18/2002	PAYMENT	JACOBS, ARTHUR CHECK BANK: 90-8146/3222 NUM: 2921	$-9.78	$0.00
07/08/2002	BILL	JACOBS, ARTHUR A	$9.78	$9.78
07/18/2001	PAYMENT	JACOBS, ARTHUR A CHECK BANK: 90-8146/3222 NUM: 2793	$-9.79	$0.00
07/10/2001	BILL	JACOBS, ARTHUR A	$9.79	$9.79
07/17/2000	PAYMENT	JACOBS, ARTHUR CHECK BANK: 90-8146/3222 NUM: 2659	$-3.87	$0.00
07/11/2000	BILL	JACOBS, ARTHUR A	$3.87	$3.87
07/26/1999	PAYMENT	JACOBS, ARTHUR CHECK BANK: 90-8146/3222 NUM: 2539	$-3.43	$0.00
07/13/1999	BILL	JACOBS, ARTHUR A	$3.43	$3.43
08/05/1998	PAYMENT	JACOBS, A. A. CHECK	$-3.40	$0.00
07/14/1998	BILL	JACOBS, ARTHUR A	$3.40	$3.40
07/21/1997	PAYMENT	JACOBS, ARTHUR A. CHECK	$-3.30	$0.00
07/14/1997	BILL	JACOBS, ARTHUR A	$3.30	$3.30
07/22/1996	PAYMENT	JACOBS, ARTHUR A	$-3.28	$0.00
07/15/1996	BILL	JACOBS, ARTHUR A	$3.28	$3.28