Tax Account 004-041-01

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Owners

YARDLEY, SANDRA
253 SOUTH MAIN ST
ST GEORGE, UT 84790

Account Summary

Account ID	004-041-01
Account Type	Real Estate
Location	259 N MAIN STREET ALAMO
Balance	$190.00
Currently Due	$95.00

Account ID

004-041-01

Account Type

Real Estate

Location

259 N MAIN STREET
ALAMO

Balance

$190.00

Currently Due

$95.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.61
Total	$391.61
Paid	$201.61
Balance	$190.00
Due	$95.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$391.61

Total

$391.61

Paid

$201.61

Balance

$190.00

Due

$95.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	$106.61	$0.00	$106.61	$106.61	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Due	$95.00	$0.00	$95.00	$0.00	$95.00
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$190.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.34	$0.00	$363.34	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$373.58	$0.00	$373.58	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$371.26	$0.00	$371.26	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$361.46	$0.00	$361.46	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$356.97	$0.00	$356.97	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$346.87	$0.00	$346.87	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$342.05	$0.00	$342.05	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$322.40	$0.00	$322.40	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$308.27	$0.00	$308.27	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$299.30	$0.00	$299.30	$0.00	$0.00	3.6300	4.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	GRAAN, HEATHER CHECK 124	$-95.00	$190.00
08/21/2024	PAYMENT	GRAAN, HEATHER CHECK 123	$-106.61	$285.00
07/03/2024	BILL	YARDLEY, SANDRA	$391.61	$391.61
02/26/2024	PAYMENT	GRAAN, HEATHER A CHECK 120	$-88.00	$0.00
01/02/2024	PAYMENT	GRAAN, HEATHER A CHECK 115	$-88.00	$88.00
10/03/2023	PAYMENT	GRAAN, HEATHER A CHECK 114	$-88.00	$176.00
08/22/2023	PAYMENT	GRAAN, HEATHER A CHECK 113	$-99.34	$264.00
07/13/2023	BILL	YARDLEY, SANDRA	$363.34	$363.34
02/27/2023	PAYMENT	GRAAN, HEATHER A CHECK NUM: 108	$-90.00	$0.00
01/05/2023	PAYMENT	GRAAN, TAMMY LYNN CHECK NUM: 2010	$-90.00	$90.00
10/03/2022	PAYMENT	GRAAN, HEATHER A CHECK NUM: 106	$-90.00	$180.00
08/17/2022	PAYMENT	GRAAN, HEATHER A CHECK NUM: 104	$-103.58	$270.00
07/07/2022	BILL	YARDLEY, SANDRA	$373.58	$373.58
08/27/2021	PAYMENT	NIELSEN, LINDA E CHECK NUM: 1135	$-371.26	$0.00
07/12/2021	BILL	YARDLEY, SANDRA	$371.26	$371.26
11/09/2020	PAYMENT	NOLAN, GEORGE L CHECK NUM: 1286	$-361.46	$0.00
10/21/2020	BILL	NOLAN, GEORGE L	$361.46	$361.46
08/12/2019	PAYMENT	NOLAN, GEORGE L CHECK NUM: 1274	$-356.97	$0.00
07/03/2019	BILL	NOLAN, GEORGE L	$356.97	$356.97
07/20/2018	PAYMENT	NOLAN, GEORGE J CHECK NUM: 179	$-346.87	$0.00
07/03/2018	BILL	NOLAN, GEORGE L	$346.87	$346.87
07/31/2017	PAYMENT	NOLAN, GEORGE L CHECK NUM: 1094	$-342.05	$0.00
07/03/2017	BILL	NOLAN, GEORGE L	$342.05	$342.05
07/20/2016	PAYMENT	NOLAN, GEORGE J CHECK NUM: 1075	$-322.40	$0.00
07/01/2016	BILL	NOLAN, GEORGE L	$322.40	$322.40
07/17/2015	PAYMENT	NOLAN, GEORGE J CHECK NUM: 119	$-308.27	$0.00
07/01/2015	BILL	NOLAN, GEORGE L	$308.27	$308.27
07/31/2014	PAYMENT	NOLAN, GEORGE L CHECK NUM: 1035	$-299.30	$0.00
07/07/2014	BILL	NOLAN, GEORGE L	$299.30	$299.30
07/25/2013	PAYMENT	NOLAN, GEORGE J. CHECK NUM: 1017	$-290.58	$0.00
07/01/2013	BILL	NOLAN, GEORGE L	$290.58	$290.58
01/02/2013	PAYMENT	NOLAN, GEORGE J. CHECK BANK: 91-527/1221 NUM: 1264	$-7.79	$0.00
10/04/2012	PAYMENT	NOLAN, GEORGE L CHECK BANK: 91-2/1221 NUM: CC 1121912905	$-650.85	$7.79
10/02/2012	INTEREST	Monthly Interest	$2.42	$658.64
09/04/2012	INTEREST	Monthly Interest	$2.42	$656.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.95	$653.80
07/06/2012	BILL	NOLAN, GEORGE L	$294.56	$650.85
07/03/2012	INTEREST	Monthly Interest	$2.42	$356.29
06/04/2012	PENALTY	Recording Fee	$15.00	$353.87
06/04/2012	INTEREST	Monthly Interest	$2.42	$338.87
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$336.45
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.34	$334.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.08	$313.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.27	$300.78
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.91	$293.51
07/06/2011	BILL	NOLAN, GEORGE L	$290.60	$290.60
08/03/2010	PAYMENT	NOLAN, GEORGE L CHECK BANK: 94-72/1224 NUM: 1665	$-282.14	$0.00
07/08/2010	BILL	NOLAN, GEORGE L	$282.14	$282.14
07/21/2009	PAYMENT	NOLAN, GEORGE L CHECK BANK: 90-7162/3222 NUM: 1033	$-273.92	$0.00
07/09/2009	BILL	NOLAN, GEORGE L	$273.92	$273.92
08/04/2008	PAYMENT	NOLAN, GEORGE L CHECK BANK: 94-7074/3212 NUM: 1160	$-265.95	$0.00
07/10/2008	BILL	NOLAN, GEORGE L	$265.95	$265.95
07/24/2007	PAYMENT	NOLAN, GEORGE L CHECK BANK: 90-7162/3222 NUM: 738	$-258.20	$0.00
07/05/2007	BILL	NOLAN, GEORGE L	$258.20	$258.20
08/15/2006	PAYMENT	NOLAN, GEORGE CHECK BANK: 94-7074/3212 NUM: 1004	$-250.68	$0.00
07/11/2006	BILL	KANE, EDWIN L	$250.68	$250.68
08/08/2005	PAYMENT	KANE, EDWIN L CHECK BANK: 94-0158/1242 NUM: 2253	$-243.37	$0.00
07/15/2005	BILL	KANE, EDWIN L	$243.37	$243.37
08/05/2004	PAYMENT	KANE, EDWIN L CHECK BANK: 94-0158/1242 NUM: 2201	$-236.28	$0.00
07/07/2004	BILL	KANE, EDWIN L	$236.28	$236.28
08/04/2003	PAYMENT	KANE, EDWIN L CHECK BANK: 94-158/1242 NUM: 2146	$-235.38	$0.00
07/09/2003	BILL	KANE, EDWIN L	$235.38	$235.38
03/03/2003	PAYMENT	KANE, EDWIN L CHECK BANK: 94-156/1242 NUM: 2125	$-57.52	$0.00
12/20/2002	PAYMENT	KANE, EDWIN L CHECK BANK: 94-156/1242 NUM: 2115	$-57.52	$57.52
09/05/2002	PAYMENT	KANE, EDWIN L CHECK BANK: 94-158/1242 NUM: 2091	$-57.52	$115.04
08/09/2002	PAYMENT	KANE, EDWIN L CHECK BANK: 94-158/1242 NUM: 2086	$-57.52	$172.56
07/08/2002	BILL	KANE, EDWIN L	$230.08	$230.08
12/04/2001	PAYMENT	KANE, EDWIN L CHECK BANK: 94-156/1242 NUM: 2025	$-102.32	$0.00
10/04/2001	PAYMENT	KANE, EDWIN L CHECK BANK: 94-156/1242 NUM: 2004	$-51.16	$102.32
08/24/2001	PAYMENT	KANE, EDWIN L CHECK BANK: 94-72/1224 NUM: 224	$-51.55	$153.48
07/10/2001	BILL	KANE, EDWIN L	$205.03	$205.03
09/27/2000	PAYMENT	KANE, EDWIN L CHECK BANK: 94-72/1224 NUM: 136	$-133.56	$0.00
07/25/2000	PAYMENT	LUTEY, LEROY CHECK BANK: 94-8401/3224 NUM: 4743	$-48.80	$133.56
07/11/2000	BILL	LUTEY, LEROY & MARVIN	$182.36	$182.36
07/29/1999	PAYMENT	LUTEY, LEROY CHECK BANK: 94-8401/3224 NUM: 4226	$-181.63	$0.00
07/13/1999	BILL	LUTEY, LEROY & MARVIN	$181.63	$181.63
08/03/1998	PAYMENT	LUTEY, LEROY CHECK	$-177.42	$0.00
07/14/1998	BILL	LUTEY, LEROY & MARVIN	$177.42	$177.42
07/18/1997	PAYMENT	LUTEY, LEROY OR ALICE CHECK	$-172.30	$0.00
07/14/1997	BILL	LUTEY, LEROY & MARVIN	$172.30	$172.30
12/09/1996	PAYMENT	LUTEY, LEROY & ALICE	$-91.10	$0.00
07/18/1996	PAYMENT	LUTEY, LEROY & ALICE	$-91.35	$91.10
07/15/1996	BILL	LUTEY, LEROY & ALICE	$182.45	$182.45