Tax Account 004-111-29

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Owners

WILSON, GERALD H & MARY S
805 S RIVER ROAD #1
ST. GEORGE, UT 84790

Account Summary

Account ID	004-111-29
Account Type	Real Estate
Location	458 BOX CANYON ROAD ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-111-29

Account Type

Real Estate

Location

458 BOX CANYON ROAD
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.10
Total	$158.10
Paid	$158.10
Balance	$0.00
Due	$0.00
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

$158.10

Total

$158.10

Paid

$158.10

Balance

$0.00

Due

$0.00

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	$50.10	$0.00	$50.10	$50.10	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.34	$0.00	$159.34	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$160.17	$0.00	$160.17	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$160.10	$1.96	$162.06	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$155.05	$0.00	$155.05	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$155.05	$0.00	$155.05	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$155.05	$13.17	$168.22	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$160.05	$0.00	$160.05	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$150.45	$0.00	$150.45	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$150.06	$0.00	$150.06	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$144.24	$0.00	$144.24	$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
08/05/2024	PAYMENT	WILSON, GERALD H CHECK 5865	$-158.10	$0.00
07/03/2024	BILL	WILSON, GERALD H & MARY S	$158.10	$158.10
08/22/2023	PAYMENT	WILSON, GERALD H CHECK 5832	$-159.34	$0.00
07/13/2023	BILL	WILSON, GERALD H & MARY S	$159.34	$159.34
08/09/2022	PAYMENT	WILSON, GERALD H CHECK NUM: 5796	$-160.17	$0.00
07/07/2022	BILL	WILSON, GERALD H & MARY S	$160.17	$160.17
09/27/2021	PAYMENT	WILSON, GERALD H CHECK NUM: 5766	$-162.06	$0.00
09/10/2021	ADJUSTMENT	Entered incorrect amount NUM: 5763	$162.06	$162.06
09/10/2021	VOID	WILSON, GERALD H CHECK NUM: 5763	$-162.06	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.96	$162.06
07/12/2021	BILL	WILSON, GERALD H & MARY S	$160.10	$160.10
11/19/2020	PAYMENT	WILSON, GERALD CHECK NUM: 5726	$-155.05	$0.00
10/21/2020	BILL	WILSON, GERALD H & MARY S	$155.05	$155.05
08/16/2019	PAYMENT	WILSON, GERALD H CHECK NUM: 56299713	$-155.05	$0.00
07/03/2019	BILL	WILSON, GERALD H & MARY S	$155.05	$155.05
02/25/2019	PAYMENT	WILSON, GERALD H CHECK NUM: 83236981	$-168.22	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.14	$168.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.15	$161.08
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$156.93
07/03/2018	BILL	WILSON, GERALD H & MARY S	$155.05	$155.05
08/17/2017	PAYMENT	WILSON, GERALD CHECK NUM: 16021178	$-160.05	$0.00
07/03/2017	BILL	WILSON, GERALD H & MARY S	$160.05	$160.05
08/10/2016	PAYMENT	WILSON, GERALD CHECK NUM: 1011	$-150.45	$0.00
07/01/2016	BILL	WILSON, GERALD H & MARY S	$150.45	$150.45
08/03/2015	PAYMENT	WILSON, GERALD H CHECK NUM: 69856654	$-150.06	$0.00
07/01/2015	BILL	WILSON, GERALD H & MARY S	$150.06	$150.06
08/13/2014	PAYMENT	WILSON, GERLAD CHECK NUM: 1190	$-144.24	$0.00
07/07/2014	BILL	WILSON, GERALD H & MARY S	$144.24	$144.24
07/22/2013	PAYMENT	WILSON, GERALD H. CHECK NUM: 9200	$-138.37	$0.00
07/01/2013	BILL	WILSON, GERALD H & MARY S	$138.37	$138.37
08/09/2012	PAYMENT	ZIONS BANK/WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 1652469	$-138.10	$0.00
07/06/2012	BILL	WILSON, GERALD H & MARY S	$138.10	$138.10
08/01/2011	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 9115	$-136.22	$0.00
07/06/2011	BILL	WILSON, GERALD H & MARY S	$136.22	$136.22
08/16/2010	PAYMENT	WILSON, GERALD CHECK BANK: 94-156/1242 NUM: 1008	$-128.15	$0.00
07/08/2010	BILL	WILSON, GERALD H & MARY S	$128.15	$128.15
07/30/2009	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 9005	$-116.77	$0.00
07/09/2009	BILL	WILSON, GERALD H & MARY S	$116.77	$116.77
08/05/2008	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 267	$-137.66	$0.00
07/10/2008	BILL	WILSON, GERALD H & MARY S	$137.66	$137.66
08/10/2007	PAYMENT	ZIONS BANK CHECK BANK: 90-4314/1220 NUM: 589115868	$-127.46	$0.00
07/05/2007	BILL	WILSON, GERALD H & MARY S	$127.46	$127.46