Tax Account 004-163-06

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Owners

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

Account Summary

Account ID	004-163-06
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-163-06

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.66
Total	$154.66
Paid	$154.66
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

$154.66

Total

$154.66

Paid

$154.66

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	$46.66	$0.00	$46.66	$46.66	$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	$154.66	$0.00	$154.66	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$154.66	$0.00	$154.66	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$154.66	$1.87	$156.53	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$154.66	$0.00	$154.66	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$142.42	$12.13	$154.55	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$141.74	$0.00	$141.74	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$124.45	$0.00	$124.45	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$111.84	$0.00	$111.84	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$103.55	$0.00	$103.55	$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	$-154.66	$0.00
07/03/2024	BILL	WILSON, GERALD & MARY TRUSTEES	$154.66	$154.66
08/22/2023	PAYMENT	WILSON, GERALD H CHECK 5832	$-154.66	$0.00
07/13/2023	BILL	WILSON, GERALD & MARY TRUSTEES	$154.66	$154.66
08/09/2022	PAYMENT	WILSON, GERALD H CHECK NUM: 5796	$-154.66	$0.00
07/07/2022	BILL	WILSON, GERALD & MARY TRUSTEES	$154.66	$154.66
09/27/2021	PAYMENT	WILSON, GERALD H CHECK NUM: 5766	$-156.53	$0.00
09/10/2021	ADJUSTMENT	Entered incorrect amount NUM: 5763	$156.53	$156.53
09/10/2021	VOID	WILSON, GERALD H CHECK NUM: 5763	$-156.53	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$156.53
07/12/2021	BILL	WILSON, GERALD & MARY TRUSTEES	$154.66	$154.66
11/19/2020	PAYMENT	WILSON, GERALD CHECK NUM: 5726	$-154.66	$0.00
10/21/2020	BILL	WILSON, GERALD & MARY TRUSTEES	$154.66	$154.66
08/16/2019	PAYMENT	WILSON, GERALD H CHECK NUM: 56299713	$-149.57	$0.00
07/03/2019	BILL	WILSON, GERALD & MARY TRUSTEES	$149.57	$149.57
02/25/2019	PAYMENT	WILSON, GERALD H CHECK NUM: 83236981	$-154.55	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.57	$154.55
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.82	$147.98
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$144.16
07/03/2018	BILL	WILSON, GERALD & MARY TRUSTEES	$142.42	$142.42
08/17/2017	PAYMENT	WILSON, GERALD CHECK NUM: 16021178	$-141.74	$0.00
07/03/2017	BILL	WILSON, GERALD & MARY TRUSTEES	$141.74	$141.74
08/10/2016	PAYMENT	WILSON, GERALD CHECK NUM: 1011	$-124.45	$0.00
07/01/2016	BILL	WILSON, GERALD & MARY TRUSTEES	$124.45	$124.45
08/03/2015	PAYMENT	WILSON, GERALD H CHECK NUM: 69856654	$-111.84	$0.00
07/01/2015	BILL	WILSON, GERALD & MARY TRUSTEES	$111.84	$111.84
08/13/2014	PAYMENT	WILSON, GERLAD CHECK NUM: 1190	$-103.55	$0.00
07/07/2014	BILL	WILSON, GERALD & MARY TRUSTEES	$103.55	$103.55
07/22/2013	PAYMENT	WILSON, GERALD H. CHECK NUM: 9200	$-95.88	$0.00
07/01/2013	BILL	WILSON, GERALD & MARY TRUSTEES	$95.88	$95.88
08/09/2012	PAYMENT	ZIONS BANK/WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 1652469	$-528.81	$0.00
07/06/2012	BILL	TREASURE IN TRUST	$88.79	$528.81
07/03/2012	INTEREST	Monthly Interest	$2.56	$440.02
06/04/2012	INTEREST	Monthly Interest	$2.56	$437.46
05/02/2012	INTEREST	Monthly Interest	$1.87	$434.90
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$433.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.76	$430.78
03/01/2012	INTEREST	Monthly Interest	$1.87	$425.02
02/01/2012	INTEREST	Monthly Interest	$1.87	$423.15
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.93	$421.28
01/03/2012	INTEREST	Monthly Interest	$1.87	$416.35
12/01/2011	INTEREST	Monthly Interest	$1.87	$414.48
11/01/2011	INTEREST	Monthly Interest	$1.87	$412.61
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.11	$410.74
10/03/2011	INTEREST	Monthly Interest	$1.87	$406.63
09/01/2011	INTEREST	Monthly Interest	$1.87	$404.76
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.29	$402.89
08/01/2011	INTEREST	Monthly Interest	$1.87	$399.60
07/06/2011	BILL	TREASURE IN TRUST	$82.22	$397.73
07/05/2011	INTEREST	Monthly Interest	$1.87	$315.51
05/02/2011	INTEREST	Monthly Interest	$1.14	$313.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$312.50
04/01/2011	INTEREST	Monthly Interest	$1.14	$310.50
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.11	$309.36
03/01/2011	INTEREST	Monthly Interest	$1.14	$303.25
02/01/2011	INTEREST	Monthly Interest	$1.14	$302.11
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.24	$300.97
01/04/2011	INTEREST	Monthly Interest	$1.14	$295.73
12/01/2010	INTEREST	Monthly Interest	$1.14	$294.59
11/02/2010	INTEREST	Monthly Interest	$1.14	$293.45
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.37	$292.31
10/01/2010	INTEREST	Monthly Interest	$1.14	$287.94
09/01/2010	INTEREST	Monthly Interest	$1.14	$286.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.49	$285.66
08/02/2010	INTEREST	Monthly Interest	$1.14	$282.17
07/08/2010	BILL	COTTONWOOD HEIGHTS LLC	$87.30	$281.03
07/01/2010	INTEREST	Monthly Interest	$1.14	$193.73
06/01/2010	INTEREST	Monthly Interest	$1.14	$192.59
05/03/2010	INTEREST	Monthly Interest	$0.55	$191.45
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$190.90
04/01/2010	INTEREST	Monthly Interest	$0.55	$188.90
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.93	$188.35
03/01/2010	INTEREST	Monthly Interest	$0.55	$183.42
02/01/2010	INTEREST	Monthly Interest	$0.55	$182.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.23	$182.32
01/04/2010	INTEREST	Monthly Interest	$0.55	$178.09
12/01/2009	INTEREST	Monthly Interest	$0.55	$177.54
11/02/2009	INTEREST	Monthly Interest	$0.55	$176.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$176.44
10/05/2009	INTEREST	Monthly Interest	$0.55	$172.92
09/01/2009	INTEREST	Monthly Interest	$0.55	$172.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$171.82
08/03/2009	INTEREST	Monthly Interest	$0.55	$169.00
07/09/2009	BILL	COTTONWOOD HEIGHTS LLC	$70.49	$168.45
07/02/2009	INTEREST	Monthly Interest	$0.55	$97.96
06/01/2009	PENALTY	recording fee	$15.00	$97.41
06/01/2009	INTEREST	Monthly Interest	$0.55	$82.41
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$81.86
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.58	$79.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.93	$75.28
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.27	$71.35
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.62	$68.08
07/10/2008	BILL	COTTONWOOD HEIGHTS LLC	$65.46	$65.46
08/21/2007	PAYMENT	COTTONWOOD HEIGHTS CHECK BANK: 94-183/1224 NUM: 178	$-60.59	$0.00
07/05/2007	BILL	COTTONWOOD HEIGHTS LLC	$60.59	$60.59
08/08/2006	PAYMENT	WILSON HOMES CHECK BANK: 31-5 NUM: 223	$-56.09	$0.00
07/11/2006	BILL	WILSON, GERALD H & MARY S	$56.09	$56.09
08/15/2005	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 206	$-52.17	$0.00
07/15/2005	BILL	WILSON, GERALD H & MARY S	$52.17	$52.17
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-49.50	$0.00
07/07/2004	BILL	WILSON, GERALD H & MARY S	$49.50	$49.50
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-49.68	$0.00
07/09/2003	BILL	WILSON, GERALD H & MARY S	$49.68	$49.68
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-49.10	$0.00
07/08/2002	BILL	WILSON, GERALD H & MARY S	$49.10	$49.10
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-43.18	$0.00
07/10/2001	BILL	WILSON, GERALD H & MARY S	$43.18	$43.18
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-30.40	$0.00
07/11/2000	BILL	WILSON, GERALD H & MARY S	$30.40	$30.40
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-30.27	$0.00
07/13/1999	BILL	WILSON, GERALD H & MARY S	$30.27	$30.27
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-29.90	$0.00
07/14/1998	BILL	WILSON, GERALD H & MARY S	$29.90	$29.90
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-31.25	$0.00
07/14/1997	BILL	WILSON, GERALD H & MARY S	$31.25	$31.25
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-32.05	$0.00
07/15/1996	BILL	WILSON, GERALD H & MARY S	$32.05	$32.05