Tax Account 004-141-47

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Owners

LEAVITT, JAMES D & JESSIE L
158 S 4100 W
CEDAR CITY, UT 84720-8532

Account Summary

Account ID	004-141-47
Account Type	Real Estate
Location	746 WASHINGTON AVE ALAMO
Balance	$172.00
Currently Due	$86.00

Account ID

004-141-47

Account Type

Real Estate

Location

746 WASHINGTON AVE
ALAMO

Balance

$172.00

Currently Due

$86.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.31
Total	$354.31
Paid	$182.31
Balance	$172.00
Due	$86.00
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

$354.31

Total

$354.31

Paid

$182.31

Balance

$172.00

Due

$86.00

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	$96.31	$0.00	$96.31	$96.31	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Due	$86.00	$0.00	$86.00	$0.00	$86.00
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.31	$12.97	$367.28	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$354.31	$55.12	$409.43	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$379.10	$96.41	$475.51	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$381.53	$50.45	$431.98	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$381.53	$71.17	$452.70	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$373.33	$107.03	$480.36	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$362.69	$62.41	$425.10	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$332.90	$75.87	$408.77	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$306.83	$61.78	$368.61	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$284.09	$22.73	$306.82	$0.00	$0.00	3.6300	4.0
2013/2014 REAL ESTATE TAXES	$263.06	$39.86	$302.92	$0.00	$0.00	3.5952	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
09/26/2024	PAYMENT	LEAVITT, JESSIE CREDIT	$-86.00	$172.00
07/31/2024	PAYMENT	LEAVITT, JESSIE CREDIT 159844994	$-96.31	$258.00
07/03/2024	BILL	LEAVITT, JAMES D & JESSIE L	$354.31	$354.31
11/20/2023	PAYMENT	LEAVITT, JESSIE CREDIT 145874269	$-367.28	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.12	$367.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$358.16
07/13/2023	BILL	LEAVITT, JAMES D & JESSIE L	$354.31	$354.31
04/27/2023	PAYMENT	OWENS, TRACEY CREDIT: D	$-884.94	$0.00
04/03/2023	INTEREST	Monthly Interest	$3.16	$884.94
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$881.78
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.80	$880.53
03/01/2023	INTEREST	Monthly Interest	$3.16	$855.73
02/01/2023	INTEREST	Monthly Interest	$3.16	$852.57
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.10	$849.41
01/03/2023	INTEREST	Monthly Interest	$3.16	$833.31
11/30/2022	INTEREST	Monthly Interest	$3.16	$830.15
11/01/2022	INTEREST	Monthly Interest	$3.16	$826.99
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.12	$823.83
10/04/2022	INTEREST	Monthly Interest	$3.16	$814.71
08/31/2022	INTEREST	Monthly Interest	$3.16	$811.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.85	$808.39
07/29/2022	INTEREST	Monthly Interest	$3.16	$804.54
07/07/2022	BILL	LEAVITT, JAMES D & JESSIE L	$354.31	$801.38
07/01/2022	INTEREST	Monthly Interest	$3.16	$447.07
06/01/2022	INTEREST	Monthly Interest	$3.16	$443.91
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$440.75
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$437.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.54	$436.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.23	$410.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.76	$392.98
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.12	$383.22
07/12/2021	BILL	LEAVITT, JAMES D & JESSIE L	$379.10	$379.10
04/07/2021	PAYMENT	OWEN, TRACEY CREDIT: D	$-365.04	$0.00
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$365.04
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$359.14
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.02	$358.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.36	$336.02
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.53	$322.66
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$316.13
11/18/2020	PAYMENT	OWEN, TRACEY CREDIT: D	$-1,000.00	$314.59
11/17/2020	INTEREST	Monthly Interest	$6.29	$1,314.59
10/21/2020	BILL	LEAVITT, JAMES D & JESSIE L	$381.53	$1,308.30
06/30/2020	INTEREST	Monthly Interest	$6.29	$926.77
06/01/2020	INTEREST	Monthly Interest	$6.29	$920.48
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$914.19
05/01/2020	INTEREST	Monthly Interest	$3.11	$911.84
04/03/2020	INTEREST	Monthly Interest	$3.11	$908.73
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$905.62
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.71	$904.52
03/02/2020	INTEREST	Monthly Interest	$3.11	$877.81
02/03/2020	INTEREST	Monthly Interest	$3.11	$874.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.37	$871.59
01/03/2020	INTEREST	Monthly Interest	$3.11	$854.22
12/02/2019	INTEREST	Monthly Interest	$3.11	$851.11
11/06/2019	INTEREST	Monthly Interest	$3.11	$848.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.88	$844.89
10/01/2019	INTEREST	Monthly Interest	$3.11	$835.01
09/03/2019	INTEREST	Monthly Interest	$3.11	$831.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.22	$828.79
08/01/2019	INTEREST	Monthly Interest	$3.11	$824.57
07/03/2019	BILL	LEAVITT, JAMES D & JESSIE L	$381.53	$821.46
07/01/2019	INTEREST	Monthly Interest	$3.11	$439.93
06/03/2019	INTEREST	Monthly Interest	$3.11	$436.82
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$433.71
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$431.36
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.13	$430.26
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.00	$404.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.67	$387.13
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.13	$377.46
07/03/2018	BILL	LEAVITT, JAMES D & JESSIE L	$373.33	$373.33
04/12/2018	PAYMENT	OWEN, TRACEY CREDIT: D	$-946.91	$0.00
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$946.91
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.39	$940.21
03/01/2018	INTEREST	Monthly Interest	$3.40	$914.82
02/01/2018	INTEREST	Monthly Interest	$3.40	$911.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.60	$908.02
01/02/2018	INTEREST	Monthly Interest	$3.40	$891.42
12/01/2017	INTEREST	Monthly Interest	$3.40	$888.02
11/01/2017	INTEREST	Monthly Interest	$3.40	$884.62
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.53	$881.22
10/02/2017	INTEREST	Monthly Interest	$3.40	$871.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.19	$868.29
09/01/2017	INTEREST	Monthly Interest	$3.40	$864.10
07/03/2017	BILL	LEAVITT, JAMES D & JESSIE L	$362.69	$860.70
06/01/2017	INTEREST	Monthly Interest	$3.40	$498.01
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$494.61
05/08/2017	INTEREST	Monthly Interest	$0.63	$492.28
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$491.65
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.30	$490.55
03/01/2017	INTEREST	Monthly Interest	$0.63	$467.25
02/01/2017	INTEREST	Monthly Interest	$0.63	$466.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.05	$465.99
12/28/2016	INTEREST	Monthly Interest	$0.63	$450.94
12/01/2016	INTEREST	Monthly Interest	$0.63	$450.31
11/01/2016	INTEREST	Monthly Interest	$0.63	$449.68
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.45	$449.05
10/03/2016	INTEREST	Monthly Interest	$0.63	$440.60
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.48	$439.97
08/29/2016	INTEREST	Monthly Interest	$0.63	$436.49
08/01/2016	INTEREST	Monthly Interest	$0.63	$435.86
07/01/2016	BILL	LEAVITT, JAMES D & JESSIE L	$332.90	$435.23
07/01/2016	INTEREST	Monthly Interest	$0.63	$102.33
06/01/2016	INTEREST	Monthly Interest	$0.63	$101.70
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$101.07
04/01/2016	PAYMENT	LEAVITT, JAMES CREDIT: D	$-255.57	$98.57
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$354.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.48	$353.05
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.85	$331.57
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.74	$317.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.15	$309.98
07/01/2015	BILL	LEAVITT, JAMES D & JESSIE L	$306.83	$306.83
03/19/2015	PAYMENT	OWEN, TRACEY CREDIT: D	$-306.82	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.79	$306.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.10	$294.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.84	$286.93
07/16/2014	PAYMENT	LEAVITT, JESSIE CREDIT: D	$-94.86	$284.09
07/07/2014	BILL	LEAVITT, JAMES D & JESSIE L	$284.09	$378.95
07/01/2014	INTEREST	Monthly Interest	$0.60	$94.86
06/02/2014	PENALTY	RECORDING FEE	$15.00	$94.26
06/02/2014	INTEREST	Monthly Interest	$0.60	$79.26
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$78.66
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.58	$75.91
01/30/2014	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK NUM: 4004	$-140.00	$72.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.96	$212.33
12/30/2013	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK NUM: 3952	$-68.06	$204.37
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.65	$272.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$265.78
07/01/2013	BILL	LEAVITT, JAMES D & JESSIE L	$263.06	$263.06
04/01/2013	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK NUM: 3949	$-62.34	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.40	$62.34
11/30/2012	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK BANK: 94-8426/3224 NUM: 3929	$-65.00	$59.94
11/02/2012	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK BANK: 94-8426/3224 NUM: 3923	$-63.33	$124.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.16	$188.27
10/01/2012	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK BANK: 94-8426/3224 NUM: 3920	$-60.91	$185.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$246.02
07/06/2012	BILL	LEAVITT, JAMES D & JESSIE L	$243.58	$243.58
04/30/2012	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK BANK: 94-8426/3224 NUM: 3898	$-53.07	$0.00
04/30/2012	AMENDMENT	remove publication fee	$-2.25	$53.07
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$55.32
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.04	$53.07
11/28/2011	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK BANK: 94-8426/3224 NUM: 3549	$-51.03	$51.03
11/03/2011	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK BANK: 94-8426/3224 NUM: 3544	$-109.22	$102.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.10	$211.28
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$206.18
07/06/2011	BILL	LEAVITT, JAMES D & JESSIE L	$204.14	$204.14
04/06/2011	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK BANK: 94-8426/3224 NUM: 3395	$-109.38	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.01	$109.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.65	$103.37
12/30/2010	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK BANK: 94-8426/3224 NUM: 3370	$-94.91	$100.72
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.73	$195.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$190.90
07/08/2010	BILL	LEAVITT, JAMES D & JESSIE L	$189.01	$189.01
08/03/2009	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK BANK: 94-8426/3224 NUM: 2443	$-175.00	$0.00
07/09/2009	BILL	LEAVITT, JAMES D & JESSIE L	$175.00	$175.00
11/06/2008	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK BANK: 97-177/1243 NUM: 1550	$-1.62	$0.00
09/08/2008	PAYMENT	FIVE-O DRILLING CHECK BANK: 31-297/1240 NUM: 1103	$-162.48	$1.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$164.10
07/10/2008	BILL	LEAVITT, JAMES D & JESSIE L	$162.48	$162.48
08/01/2007	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK BANK: 94-8426/3224 NUM: 3011	$-150.45	$0.00
07/05/2007	BILL	LEAVITT, JAMES D & JESSIE L	$150.45	$150.45
09/07/2006	PAYMENT	LEAVITT, JAMES D & JESSIE L CREDIT: B BANK: 97-177 NUM: 872	$-140.69	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.39	$140.69
07/11/2006	BILL	LEAVITT, JAMES D & JESSIE L	$139.30	$139.30
08/08/2005	PAYMENT	FIVE-O DRILLING CHECK BANK: 31-297/1240 NUM: 1035	$-129.57	$0.00
07/15/2005	BILL	LEAVITT, JAMES D & JESSIE L	$129.57	$129.57
12/06/2004	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK BANK: 97-177/1243 NUM: 711	$-127.23	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.07	$127.23
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.23	$124.16
07/07/2004	BILL	LEAVITT, JAMES D & JESSIE L	$122.93	$122.93
05/12/2004	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK BANK: 97-177/1243 NUM: 524	$-142.87	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$142.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.64	$141.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.55	$133.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.08	$127.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.23	$124.60
07/09/2003	BILL	LEAVITT, JAMES D & JESSIE L	$123.37	$123.37
04/11/2003	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK BANK: 97-177/1243 NUM: 240	$-110.88	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.78	$110.88
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.98	$104.10
11/08/2002	PAYMENT	LEAVITT, JAMES D & JESSIE L CHECK BANK: 97-177/1243 NUM: 127	$-245.48	$100.12
11/01/2002	INTEREST	Monthly Interest	$1.47	$345.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.05	$344.13
10/01/2002	INTEREST	Monthly Interest	$1.47	$341.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$339.61
09/03/2002	INTEREST	Monthly Interest	$1.47	$338.39
08/01/2002	INTEREST	Monthly Interest	$1.47	$336.92
07/08/2002	BILL	LEAVITT, JAMES D & JESSIE L	$121.93	$335.45
07/01/2002	INTEREST	Monthly Interest	$1.47	$213.52
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$212.05
06/03/2002	INTEREST	Monthly Interest	$1.47	$198.05
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$196.58
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.55	$194.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.84	$184.03
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.31	$178.19
07/18/2001	PAYMENT	LEAVITT, JESSIE L CHECK BANK: 94-8426/3224 NUM: 9221	$-264.52	$175.88
07/10/2001	BILL	LEAVITT, JAMES D & JESSIE L	$236.72	$440.40
07/02/2001	INTEREST	Monthly Interest	$1.39	$203.68
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$202.29
06/01/2001	INTEREST	Monthly Interest	$1.39	$194.29
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$192.90
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.68	$191.90
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.51	$180.22
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.18	$172.71
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.68	$168.53
07/11/2000	BILL	WILSON, GERALD H & MARY S.	$166.85	$166.85