Tax Account 001-058-04

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Owners

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

Account Summary

Account ID	001-058-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-058-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.96
Total	$115.96
Paid	$115.96
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

$115.96

Total

$115.96

Paid

$115.96

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	$37.96	$0.00	$37.96	$37.96	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.96	$0.00	$115.96	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$115.96	$0.00	$115.96	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$115.64	$0.00	$115.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$113.91	$0.00	$113.91	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$113.91	$0.00	$113.91	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$108.67	$0.00	$108.67	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$98.38	$0.00	$98.38	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$98.10	$0.00	$98.10	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$97.83	$0.00	$97.83	$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	$-115.96	$0.00
07/03/2024	BILL	STEPHENS, DEE & CATHY	$115.96	$115.96
09/05/2023	PAYMENT	GRIFFITH, CATHERINE CREDIT	$-115.96	$0.00
07/13/2023	BILL	STEPHENS, DEE & CATHY	$115.96	$115.96
08/15/2022	PAYMENT	STEPHENS, CATHERINE CREDIT: D	$-115.96	$0.00
07/07/2022	BILL	STEPHENS, DEE & CATHY	$115.96	$115.96
08/13/2021	PAYMENT	STEPHENS, DEE T CHECK NUM: 01 8681309	$-115.64	$0.00
07/12/2021	BILL	DONAHUE, CHARLES M & LINDA G	$115.64	$115.64
11/09/2020	PAYMENT	DONAHUE, CHARLES & LINDA CHECK NUM: 1634	$-113.91	$0.00
10/21/2020	BILL	DONAHUE, CHARLES M & LINDA G	$113.91	$113.91
08/02/2019	PAYMENT	CHARLES DONAHUE CHECK NUM: 291	$-113.91	$0.00
07/03/2019	BILL	DONAHUE, CHARLES M & LINDA G	$113.91	$113.91
07/24/2018	PAYMENT	DONAHUE, CHARLES M CHECK NUM: 277	$-108.97	$0.00
07/03/2018	BILL	DONAHUE, CHARLES M & LINDA G	$108.97	$108.97
08/08/2017	PAYMENT	DONAHUE, CHARLES CHECK NUM: 1356	$-108.67	$0.00
07/03/2017	BILL	DONAHUE, CHARLES M & LINDA G	$108.67	$108.67
07/19/2016	PAYMENT	DONAHUE, CHARLES CHECK NUM: 256	$-98.38	$0.00
07/01/2016	BILL	DONAHUE, CHARLES M & LINDA G	$98.38	$98.38
08/12/2015	PAYMENT	RYDBERG, MARY D CHECK NUM: 1267	$-98.10	$0.00
07/01/2015	BILL	RYDBERG, MICHAEL & MARY	$98.10	$98.10
08/11/2014	PAYMENT	RYDBERG, MICHAEL CHECK NUM: 1236	$-97.83	$0.00
07/07/2014	BILL	RYDBERG, MICHAEL & MARY	$97.83	$97.83
08/15/2013	PAYMENT	RYDBERG, MARY D. CHECK NUM: 1205	$-97.83	$0.00
07/01/2013	BILL	RYDBERG, MICHAEL & MARY	$97.83	$97.83
08/08/2012	PAYMENT	RYDBERG, MARY D. CHECK BANK: 31-297/1240 NUM: 1178	$-97.95	$0.00
07/06/2012	BILL	RYDBERG, MICHAEL & MARY	$97.95	$97.95
07/29/2011	PAYMENT	RYDBERG, MIKE CHECK BANK: 31-297/1242 NUM: 1118	$-98.59	$0.00
07/06/2011	BILL	RYDBERG, MICHAEL & MARY	$98.59	$98.59
08/04/2010	PAYMENT	RYDBERG, MICHAEL CHECK BANK: 31-297/1240 NUM: 1089	$-98.59	$0.00
07/08/2010	BILL	RYDBERG, MICHAEL & MARY	$98.59	$98.59
02/23/2010	PAYMENT	RYBERG, MIKE CHECK BANK: 31-297/1240 NUM: 1076	$-26.71	$0.00
12/30/2009	PAYMENT	RYDBERG, MIKE CHECK BANK: 94-8441/3224 NUM: 1691	$-26.71	$26.71
09/29/2009	PAYMENT	RYDBERG, MIKE CHECK BANK: 94-8441/3224 NUM: 1683	$-26.71	$53.42
08/11/2009	PAYMENT	RYDBERG, MARY & MIKE CHECK BANK: 94-8441 NUM: 1674	$-26.71	$80.13
07/09/2009	BILL	RYDBERG, MICHAEL & MARY	$106.84	$106.84
08/14/2008	PAYMENT	RYDBERG, MIKE CHECK BANK: 31-297/1240 NUM: 1038	$-99.21	$0.00
07/10/2008	BILL	RYDBERG, MICHAEL & MARY	$99.21	$99.21
08/16/2007	PAYMENT	RYDBERG, MARY & MIKE CHECK BANK: 94-8441 NUM: 1548	$-91.86	$0.00
07/05/2007	BILL	RYDBERG, MICHAEL & MARY	$91.86	$91.86
08/16/2006	PAYMENT	RYDBERG, MIKE CHECK BANK: 94-8441/3224 NUM: 1443	$-85.05	$0.00
07/11/2006	BILL	RYDBERG, MICHAEL & MARY	$85.05	$85.05
11/03/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302202	$-86.23	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.96	$86.23
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.16	$82.27
07/15/2005	BILL	JACOBS, RICHARD A	$79.11	$79.11
01/05/2005	PAYMENT	VANRITER, RICHARD D CASH	$-81.81	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.75	$81.81
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$78.06
07/07/2004	BILL	JACOBS, RICHARD A	$75.06	$75.06
08/28/2003	PAYMENT	JACOBS, RICHARD CASH	$-75.06	$0.00
07/09/2003	BILL	JACOBS, RICHARD A	$75.06	$75.06
07/18/2002	PAYMENT	JACOBS, ARTHUR CHECK BANK: 90-8146/3222 NUM: 2921	$-74.49	$0.00
07/08/2002	BILL	JACOBS, ARTHUR A.	$74.49	$74.49
07/18/2001	PAYMENT	JACOBS, ARTHUR A CHECK BANK: 90-8146/3222 NUM: 2793	$-74.56	$0.00
07/10/2001	BILL	JACOBS, ARTHUR A.	$74.56	$74.56
07/17/2000	PAYMENT	JACOBS, ARTHUR CHECK BANK: 90-8146/3222 NUM: 2659	$-83.22	$0.00
07/11/2000	BILL	JACOBS, ARTHUR A.	$83.22	$83.22
07/26/1999	PAYMENT	JACOBS, ARTHUR CHECK BANK: 90-8146/3222 NUM: 2539	$-72.70	$0.00
07/13/1999	BILL	JACOBS, ARTHUR A.	$72.70	$72.70
08/05/1998	PAYMENT	JACOBS, A. A. CHECK	$-72.09	$0.00
07/14/1998	BILL	JACOBS, ARTHUR A.	$72.09	$72.09
07/21/1997	PAYMENT	JACOBS, ARTHUR A. CHECK	$-69.57	$0.00
07/14/1997	BILL	JACOBS, ARTHUR A.	$69.57	$69.57
07/22/1996	PAYMENT	JACOBS, ARTHUR A.	$-69.12	$0.00
07/15/1996	BILL	JACOBS, ARTHUR A.	$69.12	$69.12