Tax Account 003-173-02

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Owners

SNOW, REVOCABLE TRUST
882 RIO VIRGIN DR
ST GEORGE, UT 84790

Account Summary

Account ID	003-173-02
Account Type	Real Estate
Location	156 PARK AVENUE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-173-02

Account Type

Real Estate

Location

156 PARK AVENUE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.88
Total	$344.88
Paid	$344.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$344.88

Total

$344.88

Paid

$344.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$113.88	$0.00	$113.88	$113.88	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.86	$0.00	$335.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$327.09	$0.00	$327.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$318.57	$0.00	$318.57	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$310.30	$0.00	$310.30	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$280.77	$0.00	$280.77	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$269.06	$0.00	$269.06	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$267.19	$0.00	$267.19	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$259.94	$0.00	$259.94	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$250.40	$0.00	$250.40	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$234.21	$0.00	$234.21	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SNOW, KRISTIN M CHECK 5329	$-344.88	$0.00
07/03/2024	BILL	SNOW, REVOCABLE TRUST	$344.88	$344.88
08/21/2023	PAYMENT	SNOW, EARL B JR. CHECK 5324	$-335.86	$0.00
07/13/2023	BILL	SNOW, REVOCABLE TRUST	$335.86	$335.86
08/15/2022	PAYMENT	SNOW, EARL CHECK NUM: 5322	$-327.09	$0.00
07/07/2022	BILL	SNOW, REVOCABLE TRUST	$327.09	$327.09
08/19/2021	PAYMENT	SNOW, KRISTIN M CHECK NUM: 5321	$-318.57	$0.00
07/12/2021	BILL	SNOW, REVOCABLE TRUST	$318.57	$318.57
12/15/2020	PAYMENT	SNOW, REVOCABLE TRUST CASH	$-0.01	$0.00
12/08/2020	PAYMENT	SNOW, KRISTIN CHECK NUM: 5319	$-204.00	$0.01
11/18/2020	PAYMENT	SNOW, KRISTIN CHECK NUM: 5317	$-106.29	$204.01
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$310.30
10/21/2020	BILL	SNOW, REVOCABLE TRUST	$310.30	$310.30
10/15/2019	PAYMENT	SNOW, KRISTIN M CHECK NUM: 5302	$-183.00	$0.00
08/12/2019	PAYMENT	SNOW, EARL CHECK NUM: 5300	$-97.77	$183.00
07/03/2019	BILL	SNOW, REVOCABLE TRUST	$280.77	$280.77
03/04/2019	PAYMENT	SNOW, EARL B & KRISTIN M CHECK NUM: 5291	$-58.00	$0.00
12/31/2018	PAYMENT	SNOW, EARL B & KRISTIN M CHECK NUM: 5287	$-58.00	$58.00
10/04/2018	PAYMENT	SNOW, EARL B & KRISTIN M CHECK NUM: 5274	$-58.00	$116.00
08/06/2018	PAYMENT	SNOW, EARL B & KRISTIN M CHECK NUM: 5271	$-95.06	$174.00
07/03/2018	BILL	SNOW, EARL B & KRISTIN M	$269.06	$269.06
07/12/2017	PAYMENT	BERRY, RICHARD J & PAMELA J CHECK NUM: 1016	$-267.19	$0.00
07/03/2017	BILL	BERRY, RICHARD J & PAMELA J	$267.19	$267.19
07/21/2016	PAYMENT	BERRY, RICHARD J & PAMELA J CHECK NUM: 1688	$-259.94	$0.00
07/01/2016	BILL	BERRY, RICHARD J & PAMELA J	$259.94	$259.94
07/07/2015	PAYMENT	BERRY, RICHARD J & PAMELA J CHECK NUM: 1002	$-250.40	$0.00
07/01/2015	BILL	BERRY, RICHARD J & PAMELA J	$250.40	$250.40
07/07/2014	PAYMENT	BENEZET, LOUIS CHECK NUM: 1007	$-234.21	$0.00
07/07/2014	BILL	BENEZET, LOUIS	$234.21	$234.21
01/06/2014	PAYMENT	BENEZET, LOUIS CHECK NUM: 2870	$-98.00	$0.00
07/24/2013	PAYMENT	BENEZET, CORDELIA E CHECK NUM: 195	$-130.33	$98.00
07/01/2013	BILL	BENEZET, CORDELIA E	$228.33	$228.33
02/06/2013	PAYMENT	EATON, JONATHAN C. CHECK BANK: 94-8441/3224 NUM: 178	$-47.65	$0.00
01/04/2013	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-8441/3224 NUM: 174	$-47.65	$47.65
07/20/2012	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-8441/3224 NUM: 163	$-127.31	$95.30
07/06/2012	BILL	BENEZET, CORDELIA E	$222.61	$222.61
03/26/2012	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-8441/3224 NUM: 154	$-48.12	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.85	$48.12
11/28/2011	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-8441/3224 NUM: 149	$-46.27	$46.27
10/10/2011	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-8441/3224 NUM: 146	$-46.27	$92.54
08/01/2011	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-8441/3224 NUM: 141	$-46.29	$138.81
07/06/2011	BILL	BENEZET, CORDELIA E	$185.10	$185.10
03/10/2011	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-8441/3224 NUM: 128	$-91.64	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.80	$91.64
08/04/2010	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-8441/3224 NUM: 109	$-123.86	$89.84
07/08/2010	BILL	BENEZET, CORDELIA E	$213.70	$213.70
01/29/2010	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156 NUM: 4779	$-43.61	$0.00
01/07/2010	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156 NUM: 4761	$-43.61	$43.61
10/06/2009	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156 NUM: 4724	$-43.61	$87.22
08/20/2009	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156 NUM: 4696	$-82.63	$130.83
07/09/2009	BILL	BENEZET, CORDELIA E	$213.46	$213.46
10/03/2008	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156 NUM: 4530	$-127.02	$0.00
08/07/2008	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156 NUM: 4495	$-81.35	$127.02
07/10/2008	BILL	BENEZET, CORDELIA E	$208.37	$208.37
03/06/2008	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156 NUM: 4406	$-41.11	$0.00
01/10/2008	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156/1242 NUM: 4370	$-41.11	$41.11
09/27/2007	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156/1242 NUM: 4310	$-41.11	$82.22
08/20/2007	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156 NUM: 4286	$-80.11	$123.33
07/05/2007	BILL	BENEZET, CORDELIA E	$203.44	$203.44
03/01/2007	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156/1242 NUM: 4152	$-39.91	$0.00
01/02/2007	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156 NUM: 4110	$-39.91	$39.91
10/16/2006	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156 NUM: 4057	$-41.51	$79.82
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.60	$121.33
09/05/2006	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156/1242 NUM: 4025	$-78.92	$119.73
07/11/2006	BILL	BENEZET, CORDELIA E	$198.65	$198.65
03/06/2006	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156 NUM: 3907	$-38.75	$0.00
01/03/2006	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156 NUM: 3866	$-38.75	$38.75
10/03/2005	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156 NUM: 3798	$-38.75	$77.50
08/12/2005	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156/1242 NUM: 3754	$-77.75	$116.25
07/15/2005	BILL	BENEZET, CORDELIA E	$194.00	$194.00
11/12/2004	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156/1242 NUM: 3612	$-115.49	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.52	$115.49
08/18/2004	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156/1242 NUM: 3569	$-76.99	$113.97
07/07/2004	BILL	BENEZET, CORDELIA E	$190.96	$190.96
08/20/2003	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156 NUM: 3412	$-150.79	$0.00
07/09/2003	BILL	BENEZET, CORDELIA E	$150.79	$150.79
08/19/2002	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156 NUM: 3277	$-148.16	$0.00
07/08/2002	BILL	BENEZET, CORDELIA E	$148.16	$148.16
10/24/2001	PAYMENT	BENEZET, CORDELIA E CREDIT: B BANK: 94-156/1242 NUM: 3150	$-148.47	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$148.47
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.45	$144.87
07/10/2001	BILL	BENEZET, CORDELIA E	$143.42	$143.42
01/04/2001	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156/1242 NUM: 3021	$-148.46	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.60	$148.46
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.45	$144.86
07/11/2000	BILL	BENEZET, CORDELIA E	$143.41	$143.41
08/04/1999	PAYMENT	BENEZET, CORDELIA E CHECK BANK: 94-156/1242 NUM: 2770	$-133.94	$0.00
07/13/1999	BILL	BENEZET, CORDELIA E	$133.94	$133.94
07/27/1998	PAYMENT	BENEZET, CORDELIA E CHECK	$-132.48	$0.00
07/14/1998	BILL	BENEZET, CORDELIA E	$132.48	$132.48
07/28/1997	PAYMENT	BENEZET, CORDELIA E CHECK	$-128.87	$0.00
07/14/1997	BILL	BENEZET, CORDELIA E	$128.87	$128.87
08/05/1996	PAYMENT	BENEZET, CORDELIA E	$-125.84	$0.00
07/15/1996	BILL	BENEZET, CORDELIA E	$125.84	$125.84