Tax Account 004-163-02

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Owners

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

Account Summary

Account ID	004-163-02
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-163-02

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.22
Total	$187.22
Paid	$187.22
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

$187.22

Total

$187.22

Paid

$187.22

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	$55.22	$0.00	$55.22	$55.22	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.22	$0.00	$187.22	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$187.22	$0.00	$187.22	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$187.22	$2.21	$189.43	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$187.22	$0.00	$187.22	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$184.16	$0.00	$184.16	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$175.24	$14.80	$190.04	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$173.11	$0.00	$173.11	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$154.06	$0.00	$154.06	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$139.54	$0.00	$139.54	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$129.20	$0.00	$129.20	$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	$-187.22	$0.00
07/03/2024	BILL	WILSON, GERALD & MARY TRUSTEES	$187.22	$187.22
08/22/2023	PAYMENT	WILSON, GERALD H CHECK 5832	$-187.22	$0.00
07/13/2023	BILL	WILSON, GERALD & MARY TRUSTEES	$187.22	$187.22
08/09/2022	PAYMENT	WILSON, GERALD H CHECK NUM: 5796	$-187.22	$0.00
07/07/2022	BILL	WILSON, GERALD & MARY TRUSTEES	$187.22	$187.22
09/27/2021	PAYMENT	WILSON, GERALD H CHECK NUM: 5766	$-189.43	$0.00
09/10/2021	ADJUSTMENT	Entered incorrect amount NUM: 5763	$189.43	$189.43
09/10/2021	VOID	WILSON, GERALD H CHECK NUM: 5763	$-189.43	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.21	$189.43
07/12/2021	BILL	WILSON, GERALD & MARY TRUSTEES	$187.22	$187.22
11/19/2020	PAYMENT	WILSON, GERALD CHECK NUM: 5726	$-187.22	$0.00
10/21/2020	BILL	WILSON, GERALD & MARY TRUSTEES	$187.22	$187.22
08/16/2019	PAYMENT	WILSON, GERALD H CHECK NUM: 56299713	$-184.16	$0.00
07/03/2019	BILL	WILSON, GERALD & MARY TRUSTEES	$184.16	$184.16
02/25/2019	PAYMENT	WILSON, GERALD H CHECK NUM: 83236981	$-190.04	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.05	$190.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.66	$181.99
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.09	$177.33
07/03/2018	BILL	WILSON, GERALD & MARY TRUSTEES	$175.24	$175.24
08/17/2017	PAYMENT	WILSON, GERALD CHECK NUM: 16021178	$-173.11	$0.00
07/03/2017	BILL	WILSON, GERALD & MARY TRUSTEES	$173.11	$173.11
08/10/2016	PAYMENT	WILSON, GERALD CHECK NUM: 1011	$-154.06	$0.00
07/01/2016	BILL	WILSON, GERALD & MARY TRUSTEES	$154.06	$154.06
08/03/2015	PAYMENT	WILSON, GERALD H CHECK NUM: 69856654	$-139.54	$0.00
07/01/2015	BILL	WILSON, GERALD & MARY TRUSTEES	$139.54	$139.54
08/13/2014	PAYMENT	WILSON, GERLAD CHECK NUM: 1190	$-129.20	$0.00
07/07/2014	BILL	WILSON, GERALD & MARY TRUSTEES	$129.20	$129.20
07/22/2013	PAYMENT	WILSON, GERALD H. CHECK NUM: 9200	$-119.63	$0.00
07/01/2013	BILL	WILSON, GERALD & MARY TRUSTEES	$119.63	$119.63
08/09/2012	PAYMENT	ZIONS BANK/WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 1652469	$-638.66	$0.00
07/06/2012	BILL	TREASURE IN TRUST	$110.76	$638.66
07/03/2012	INTEREST	Monthly Interest	$3.17	$527.90
06/04/2012	INTEREST	Monthly Interest	$3.17	$524.73
05/02/2012	INTEREST	Monthly Interest	$2.32	$521.56
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$519.24
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.18	$516.99
03/01/2012	INTEREST	Monthly Interest	$2.32	$509.81
02/01/2012	INTEREST	Monthly Interest	$2.32	$507.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.62	$505.17
01/03/2012	INTEREST	Monthly Interest	$2.32	$500.55
12/01/2011	INTEREST	Monthly Interest	$2.32	$498.23
11/01/2011	INTEREST	Monthly Interest	$2.32	$495.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$493.59
10/03/2011	INTEREST	Monthly Interest	$2.32	$491.03
09/01/2011	INTEREST	Monthly Interest	$2.32	$488.71
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.03	$486.39
08/01/2011	INTEREST	Monthly Interest	$2.32	$485.36
07/06/2011	BILL	TREASURE IN TRUST	$102.57	$483.04
07/05/2011	INTEREST	Monthly Interest	$2.32	$380.47
05/02/2011	INTEREST	Monthly Interest	$1.41	$378.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$376.74
04/01/2011	INTEREST	Monthly Interest	$1.41	$374.74
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.62	$373.33
03/01/2011	INTEREST	Monthly Interest	$1.41	$365.71
02/01/2011	INTEREST	Monthly Interest	$1.41	$364.30
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.90	$362.89
01/04/2011	INTEREST	Monthly Interest	$1.41	$357.99
12/01/2010	INTEREST	Monthly Interest	$1.41	$356.58
11/02/2010	INTEREST	Monthly Interest	$1.41	$355.17
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.72	$353.76
10/01/2010	INTEREST	Monthly Interest	$1.41	$351.04
09/01/2010	INTEREST	Monthly Interest	$1.41	$349.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$348.22
08/02/2010	INTEREST	Monthly Interest	$1.41	$347.13
07/08/2010	BILL	COTTONWOOD HEIGHTS LLC	$108.88	$345.72
07/01/2010	INTEREST	Monthly Interest	$1.41	$236.84
06/01/2010	INTEREST	Monthly Interest	$1.41	$235.43
05/03/2010	INTEREST	Monthly Interest	$0.68	$234.02
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$233.34
04/01/2010	INTEREST	Monthly Interest	$0.68	$231.34
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$230.66
03/01/2010	INTEREST	Monthly Interest	$0.68	$224.51
02/01/2010	INTEREST	Monthly Interest	$0.68	$223.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.28	$223.15
01/04/2010	INTEREST	Monthly Interest	$0.68	$217.87
12/01/2009	INTEREST	Monthly Interest	$0.68	$217.19
11/02/2009	INTEREST	Monthly Interest	$0.68	$216.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.40	$215.83
10/05/2009	INTEREST	Monthly Interest	$0.68	$211.43
09/01/2009	INTEREST	Monthly Interest	$0.68	$210.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$210.07
08/03/2009	INTEREST	Monthly Interest	$0.68	$206.55
07/09/2009	BILL	COTTONWOOD HEIGHTS LLC	$87.92	$205.87
07/02/2009	INTEREST	Monthly Interest	$0.68	$117.95
06/01/2009	PENALTY	recording fee	$15.00	$117.27
06/01/2009	INTEREST	Monthly Interest	$0.68	$102.27
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$101.59
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.71	$99.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.90	$93.88
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.08	$88.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.27	$84.90
07/10/2008	BILL	COTTONWOOD HEIGHTS LLC	$81.63	$81.63
08/21/2007	PAYMENT	COTTONWOOD HEIGHTS CHECK BANK: 94-183/1224 NUM: 178	$-75.60	$0.00
07/05/2007	BILL	COTTONWOOD HEIGHTS LLC	$75.60	$75.60
08/08/2006	PAYMENT	WILSON HOMES CHECK BANK: 31-5 NUM: 223	$-70.01	$0.00
07/11/2006	BILL	WILSON, GERALD H & MARY S	$70.01	$70.01
08/15/2005	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 206	$-65.13	$0.00
07/15/2005	BILL	WILSON, GERALD H & MARY S	$65.13	$65.13
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-61.79	$0.00
07/07/2004	BILL	WILSON, GERALD H & MARY S	$61.79	$61.79
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-62.01	$0.00
07/09/2003	BILL	WILSON, GERALD H & MARY S	$62.01	$62.01
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-61.29	$0.00
07/08/2002	BILL	WILSON, GERALD H & MARY S	$61.29	$61.29
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-53.71	$0.00
07/10/2001	BILL	WILSON, GERALD H & MARY S	$53.71	$53.71
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-37.87	$0.00
07/11/2000	BILL	WILSON, GERALD H & MARY S	$37.87	$37.87
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-37.71	$0.00
07/13/1999	BILL	WILSON, GERALD H & MARY S	$37.71	$37.71
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-37.25	$0.00
07/14/1998	BILL	WILSON, GERALD H & MARY S	$37.25	$37.25
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-39.02	$0.00
07/14/1997	BILL	WILSON, GERALD H & MARY S	$39.02	$39.02
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-39.98	$0.00
07/15/1996	BILL	WILSON, GERALD H & MARY S	$39.98	$39.98