Tax Account 002-641-005

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Owners

JOHNSON, HARRY S
2270 ABRONIA CIR
SAINT GEORGE, UT 84790-8301

690660,690661~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-641-005
Account Type	Real Estate
Location	785 BAKER ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-641-005

Account Type

Real Estate

Location

785 BAKER ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$215.12	$0.00	$215.12	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$216.14	$17.29	$233.43	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$204.68	$16.41	$221.09	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$206.72	$0.00	$206.72	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$5.12	$0.00	$5.12	$0.00	$0.00	0.0535	12.5
2014/2015 REAL ESTATE TAXES	$206.58	$0.00	$206.58	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S06	Wells Redevelopment	49.61	49.61	.00	.00
2021-2022	S06	Wells Redevelopment	33.08	33.08	.00	.00
2020-2021	S06	Wells Redevelopment	42.31	42.31	.00	.00
2019-2020	S06	Wells Redevelopment	33.86	33.86	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$0.00
07/10/2024	BILL	JOHNSON, HARRY S	$0.00	$0.00
08/16/2022	PAYMENT	HARRY S JOHNSON CHECK BANK: WF INTERNET NUM: 022081618063975	$-215.12	$0.00
07/12/2022	BILL	JOHNSON, HARRY S	$215.12	$215.12
04/28/2022	PAYMENT	JOHNSON, TYLER CREDIT: D BANK: OP INTERNET NUM: 204363	$-179.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.73	$179.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.40	$169.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.16	$164.25
08/17/2021	PAYMENT	JOHNSON, TYLER GRANT CREDIT: D BANK: OP INTERNET NUM: 226196	$-54.05	$162.09
07/14/2021	BILL	JOHNSON, HARRY S	$216.14	$216.14
04/07/2021	PAYMENT	TYLER G JOHNSON CHECK NUM: ACH	$-169.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.21	$169.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.12	$160.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.05	$155.56
08/21/2020	PAYMENT	TYLER JOHNSON CHECK NUM: ACH	$-51.20	$153.51
07/15/2020	AMENDMENT	Too small to refund	$0.03	$204.71
07/15/2020	BILL	JOHNSON, HARRY S	$204.68	$204.68
10/15/2019	PAYMENT	JOHNSON, HARRY S CHECK NUM: 136	$-155.01	$0.00
08/27/2019	PAYMENT	JOHNSON, HARRY S CHECK NUM: 121	$-51.71	$155.01
07/10/2019	BILL	JOHNSON, HARRY S	$206.72	$206.72
08/24/2018	PAYMENT	JOHNSON, HARRY S & DEMAREE L CHECK NUM: 128	$-5.12	$0.00
07/09/2018	BILL	JOHNSON, HARRY S	$5.12	$5.12
08/26/2014	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2170069	$-206.58	$0.00
07/10/2014	BILL	VANDERBILT MORTGAGE & FINANCE	$206.58	$206.58
12/30/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2090604	$-216.58	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.23	$216.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.09	$211.35
07/16/2013	BILL	VANDUZER, TIMOTHY J &KIM A	$209.26	$209.26
03/18/2013	AMENDMENT	2013 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
02/14/2013	PAYMENT	CARTER, KARRIE CREDIT: D BANK: OP INTERNET NUM: 041106	$-173.27	$0.00
02/04/2013	PAYMENT	VANDUZER, KIM A CHECK NUM: 1027	$-55.00	$173.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.51	$228.27
01/11/2013	AMENDMENT	2013 Insts 1-4 Marked Bankrupt	$0.00	$218.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.28	$218.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$213.48
07/10/2012	BILL	VANDUZER, TIMOTHY J &KIM A	$211.37	$211.37
04/24/2012	PAYMENT	TIMOTHY J VANDU CHECK BANK: WF INTERNET NUM: 012042403054739	$-55.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.12	$55.16
01/31/2012	PAYMENT	VANDUZER, TIMOTHY J &KIM A CHECK NUM: 1046	$-117.93	$53.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.38	$170.97
10/18/2011	PAYMENT	VANDUZER, TIMOTHY J & KIM A CHECK NUM: 1025	$-55.00	$164.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.30	$219.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$214.29
07/14/2011	BILL	VANDUZER, TIMOTHY J &KIM A	$212.17	$212.17
04/22/2011	PAYMENT	TIMOTHY J VANDU CHECK BANK: WF INTERNET NUM: 011042203054213	$-111.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.21	$111.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$106.37
11/30/2010	PAYMENT	TIMOTHY J VANDU CHECK BANK: WF INTERNET NUM: 003069135	$-111.58	$104.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.21	$215.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$210.65
07/14/2010	BILL	VANDUZER, TIMOTHY J &KIM A	$208.56	$208.56
03/08/2010	PAYMENT	VANDUZER, KIM CHECK NUM: 251200	$-109.07	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.73	$109.07
10/28/2009	PAYMENT	SUPERIOR IRON RANGE CHECK NUM: 214747	$-51.37	$106.34
10/28/2009	PAYMENT	VANDUZER, TIMOTHY J &KIM A CHECK NUM: 2857	$-55.00	$157.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.14	$212.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$207.57
07/21/2009	BILL	VANDUZER, TIMOTHY J &KIM A	$205.51	$205.51
03/02/2009	PAYMENT	VANDUZER, TIMOTHY J &KIM A CHECK NUM: MO	$-107.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.12	$107.92
11/04/2008	PAYMENT	VANDUZER, TIMOTHY J &KIM A CHECK NUM: MO	$-55.02	$105.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.12	$160.82
09/16/2008	PAYMENT	VANDUZER, TIMOTHY J &KIM A CHECK NUM: MO	$-55.04	$158.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$213.74
07/14/2008	BILL	VANDUZER, TIMOTHY J &KIM A	$211.62	$211.62
02/19/2008	PAYMENT	VANDUZER, TIMOTHY J &KIM A CHECK NUM: 2523	$-57.58	$0.00
02/19/2008	AMENDMENT	RMV PEN CUST TRANSPOSED CENTS	$-0.27	$57.58
01/23/2008	PAYMENT	VANDUZER, TIMOTHY J &KIM A CHECK NUM: 2496	$-110.44	$57.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.26	$168.29
10/29/2007	PAYMENT	VANDUZER, TIMOTHY J &KIM A CHECK NUM: 2458	$-54.70	$163.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.26	$217.73
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.10	$212.47
07/13/2007	BILL	VANDUZER, TIMOTHY J &KIM A	$210.37	$210.37
02/26/2007	PAYMENT	VANDUZER, TIMOTHY J &KIM A CHECK NUM: 2316	$-164.70	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.25	$164.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.10	$159.45
09/20/2006	PAYMENT	VANDUZER, TIMOTHY J &KIM A CHECK NUM: 2219	$-54.56	$157.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$211.91
07/19/2006	BILL	VANDUZER, TIMOTHY J &KIM A	$209.81	$209.81
02/22/2006	PAYMENT	VANDUZER, TIMOTHY J &KIM A CHECK NUM: 2077	$-78.70	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.04	$78.70
12/09/2005	PAYMENT	BOTTARI REALTY, INC CHECK NUM: 6968	$-37.22	$77.66
11/03/2005	PAYMENT	VANDUZER, TIMOTHY J &KIM A CHECK NUM: 6924	$-98.75	$114.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.16	$213.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.06	$208.47
07/21/2005	BILL	VANDUZER, TIMOTHY J &KIM A	$206.41	$206.41
03/09/2005	PAYMENT	@	$-154.95	$0.00
09/20/2004	PAYMENT	@	$-58.89	$154.95
07/01/2004	PENALTY	Penalty 04-05	$7.23	$213.84
07/01/2004	BILL	VANDUZER, TIMOTHY J & @	$206.61	$206.61
04/22/2004	PAYMENT	@	$-58.33	$0.00
02/26/2004	PAYMENT	@	$-58.33	$58.33
11/05/2003	PAYMENT	@	$-58.33	$116.66
10/07/2003	PAYMENT	@	$-68.86	$174.99
07/01/2003	PENALTY	Penalty 03-04	$10.50	$243.85
07/01/2003	BILL	VANDUZER, TIMOTHY J & @	$233.35	$233.35