Tax Account 002-770-004

Print Page · · Payments Cart · New Search

Owners

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

687415,687416~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-770-004
Account Type	Real Estate
Location	1237 6TH ST WELLS CITY
Balance	$5,972.76
Currently Due	$2,986.29

Account ID

002-770-004

Account Type

Real Estate

Location

1237 6TH ST
WELLS CITY

Balance

$5,972.76

Currently Due

$2,986.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,706.29
Total	$11,706.29
Paid	$5,733.53
Balance	$5,972.76
Due	$2,986.29
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

$11,706.29

Total

$11,706.29

Paid

$5,733.53

Balance

$5,972.76

Due

$2,986.29

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	Paid	$2,747.24	$0.00	$2,747.24	$2,747.24	$0.00
2	10/07/2024	10/17/2024	Paid	$2,986.29	$0.00	$2,986.29	$2,986.29	$0.00
3	01/06/2025	01/16/2025	Due	$2,986.29	$0.00	$2,986.29	$0.00	$2,986.29
4	03/03/2025	03/13/2025	Due	$2,986.47	$0.00	$2,986.47	$0.00	$5,972.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,174.23	$101.74	$10,275.97	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$9,420.58	$94.21	$9,514.79	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$9,474.13	$426.33	$9,900.46	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$9,075.89	$92.69	$9,168.58	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$8,962.94	$0.00	$8,962.94	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$8,635.03	$86.35	$8,721.38	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$8,575.51	$414.33	$8,989.84	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$8,748.58	$94.67	$8,843.25	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$8,373.82	$0.00	$8,373.82	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$8,371.08	$1,255.67	$9,626.75	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	2798.85	2798.85	.00	.00
2022-2023	S06	Wells Redevelopment	2173.08	2173.08	.00	.00
2021-2022	S06	Wells Redevelopment	1450.76	1450.76	.00	.00
2020-2021	S06	Wells Redevelopment	1876.19	1876.19	.00	.00
2019-2020	S06	Wells Redevelopment	1467.75	1467.75	.00	.00
2018-2019	S06	Wells Redevelopment	1351.55	1351.55	.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
11/04/2024	PAYMENT	JOHNSON, HARRY S & DEMAREE CHECK 0003	$-2,986.29	$5,972.76
10/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-119.45	$8,959.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$119.45	$9,078.50
08/30/2024	PAYMENT	JOHNSON, HARRY S OR DEMAREE L SYS 350 ORIG: CHECK ORIG: SYS	$-2,747.24	$8,959.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$11,706.29
08/30/2024	ADJUSTMENT	JOHNSON, HARRY S OR DEMAREE L SYS 350 ORIG: CHECK VOIDED PAYMENT: 995989. REASON: AMENDMENT TO RE 2025	$2,747.24	$11,706.29
08/30/2024	PAYMENT	JOHNSON, HARRY S OR DEMAREE L SYS 350 ORIG: CHECK	$-2,747.24	$8,959.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$718.11	$11,706.29
08/30/2024	ADJUSTMENT	JOHNSON, HARRY S OR DEMAREE L CHECK 350 VOIDED PAYMENT: 945907. REASON: AMENDMENT TO RE 2025	$2,747.24	$10,988.18
08/22/2024	PAYMENT	JOHNSON, HARRY S OR DEMAREE L CHECK 350	$-2,747.24	$8,240.94
07/10/2024	BILL	JOHNSON, HARRY S	$10,988.18	$10,988.18
03/13/2024	PAYMENT	JOHNSON, HARRY S & DEMAREE L CHECK 0307	$-2,543.55	$0.00
01/05/2024	PAYMENT	JOHNSON, HARRY S & DEMAREE L CHECK 305	$-2,543.55	$2,543.55
10/05/2023	PAYMENT	JOHNSON, HARRY S & DEMAREE L CHECK 1829	$-5,188.87	$5,087.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.74	$10,275.97
07/12/2023	BILL	JOHNSON, HARRY S	$10,174.23	$10,174.23
03/07/2023	PAYMENT	JOHNSON, HARRY S & DEMAREE L CHECK NUM: 301	$-2,355.14	$0.00
12/29/2022	PAYMENT	DH FAMILY HOLDINGS LLC CHECK NUM: 01027	$-4,804.49	$2,355.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$94.21	$7,159.63
08/16/2022	PAYMENT	HARRY S JOHNSON CHECK BANK: WF INTERNET NUM: 022081618063974	$-2,355.16	$7,065.42
07/12/2022	BILL	JOHNSON, HARRY S	$9,420.58	$9,420.58
04/28/2022	PAYMENT	JOHNSON, TYLER CREDIT: D BANK: OP INTERNET NUM: 204363	$-5,068.65	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$236.85	$5,068.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$94.74	$4,831.80
11/01/2021	PAYMENT	JOHNSON, TYLER CREDIT: D BANK: OP INTERNET NUM: 246892	$-2,463.27	$4,737.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$94.74	$7,200.33
08/17/2021	PAYMENT	JOHNSON, TYLER GRANT CREDIT: D BANK: OP INTERNET NUM: 226196	$-2,368.54	$7,105.59
07/14/2021	BILL	JOHNSON, HARRY S	$9,474.13	$9,474.13
03/03/2021	PAYMENT	JOHNSON, TYLER G CHECK NUM: ACH	$-2,123.76	$0.00
01/06/2021	PAYMENT	TYLER G JOHNSON CHECK NUM: ACH	$-2,317.37	$2,123.76
10/27/2020	PAYMENT	TYLER G JOHNSON CHECK NUM: ACH	$-2,410.06	$4,441.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$92.69	$6,851.19
08/21/2020	PAYMENT	JOHNSON, TYLER CHECK NUM: ACH	$-2,317.39	$6,758.50
07/15/2020	BILL	JOHNSON, HARRY S	$9,075.89	$9,075.89
10/15/2019	PAYMENT	JOHNSON, HARRY S CHECK NUM: 136	$-6,722.16	$0.00
08/27/2019	PAYMENT	JOHNSON, HARRY S CHECK NUM: 121	$-2,240.78	$6,722.16
07/10/2019	BILL	JOHNSON, HARRY S	$8,962.94	$8,962.94
03/07/2019	PAYMENT	JJ EXPRESS CHECK NUM: 6755	$-2,158.75	$0.00
01/09/2019	PAYMENT	JJ EXPRESS CHECK NUM: 6724	$-437.72	$2,158.75
11/06/2018	PAYMENT	JJ EXPRESS CHECK NUM: 2522	$-3,966.13	$2,596.47
11/06/2018	ADJUSTMENT	REVERSE TO PAY BU 096174 NUM: 2522	$6,562.60	$6,562.60
11/01/2018	VOID	JJ EXPRESS CHECK NUM: 2522	$-6,562.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$86.35	$6,562.60
08/24/2018	PAYMENT	JOHNSON, HARRY S & DEMAREE L CHECK NUM: 127	$-6,860.85	$6,476.25
08/01/2018	INTEREST	Monthly Interest	$35.73	$13,337.10
07/09/2018	BILL	JOHNSON, HARRY S	$8,635.03	$13,301.37
07/02/2018	INTEREST	Monthly Interest	$35.73	$4,666.34
06/01/2018	INTEREST	Monthly Interest	$35.73	$4,630.61
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$4,594.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$214.39	$4,587.88
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$85.75	$4,373.49
09/22/2017	PAYMENT	JJ EXPRESS CHECK NUM: 6325	$-2,143.87	$4,287.74
08/21/2017	PAYMENT	JJ EXPRESS CHECK NUM: 6274	$-2,151.08	$6,431.61
08/01/2017	INTEREST	Monthly Interest	$0.06	$8,582.69
07/07/2017	BILL	JOHNSON, HARRY S	$8,575.51	$8,582.63
07/03/2017	INTEREST	Monthly Interest	$0.06	$7.12
06/01/2017	INTEREST	Monthly Interest	$0.06	$7.06
05/05/2017	PAYMENT	SHELL INC, WELLS CREDIT: D BANK: OP INTERNET NUM: 092913	$-2,274.63	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,281.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$87.49	$2,274.63
01/06/2017	PAYMENT	WELLS SHELL, INC CHECK NUM: 6148	$-2,187.14	$2,187.14
10/04/2016	PAYMENT	JJ EXPRESS CHECK NUM: 1688	$-2,187.14	$4,374.28
08/22/2016	PAYMENT	WELLS SHELL INC CHECK NUM: 6125	$-2,187.16	$6,561.42
07/08/2016	BILL	JOHNSON, HARRY S	$8,748.58	$8,748.58
03/07/2016	PAYMENT	JJ EXPRESS CHECK NUM: 1371	$-2,093.45	$0.00
12/31/2015	PAYMENT	JJ EXPRESS CHECK NUM: 1293	$-2,093.45	$2,093.45
10/06/2015	PAYMENT	WELLS SHELL INC CHECK NUM: 6038	$-2,093.45	$4,186.90
08/20/2015	PAYMENT	JJ EXPRESS CHECK NUM: 1051	$-2,093.47	$6,280.35
07/08/2015	BILL	JOHNSON, HARRY S	$8,373.82	$8,373.82
04/30/2015	PAYMENT	WELLS SHELL DBA JJ EXPRESS CHECK NUM: 0649	$-9,626.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$585.98	$9,626.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$376.70	$9,040.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$209.28	$8,664.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$83.71	$8,454.79
07/10/2014	BILL	JOHNSON, HARRY S	$8,371.08	$8,371.08
02/19/2014	PAYMENT	HEATH ENTERPRISES INC. CHECK NUM: 3774	$-2,028.68	$0.00
12/10/2013	PAYMENT	HEATH ENTERPRISES INC. CHECK NUM: 3623	$-2,028.68	$2,028.68
09/10/2013	PAYMENT	HEATH ENTERPRISES INC CHECK NUM: 3398	$-2,028.68	$4,057.36
08/27/2013	PAYMENT	HEATH ENTERPRISES INC CHECK NUM: 3346	$-2,028.71	$6,086.04
07/16/2013	BILL	HEATH, MICHAEL DANIEL& DAWN DA	$8,114.75	$8,114.75
03/04/2013	PAYMENT	HEATH ENTERPRISES INC CHECK NUM: 2943	$-1,891.44	$0.00
01/03/2013	PAYMENT	HEATH ENTERPRISES CHECK NUM: 2823	$-1,891.44	$1,891.44
09/06/2012	PAYMENT	HEATH ENTERPRISES INC CHECK NUM: 2540	$-1,891.44	$3,782.88
07/27/2012	PAYMENT	HEATH ENTERPRISES CHECK NUM: 2426	$-1,891.44	$5,674.32
07/10/2012	BILL	HEATH, MICHAEL DANIEL& DAWN DA	$7,565.76	$7,565.76
02/13/2012	PAYMENT	HEATH ENTERPRISES INC CHECK NUM: 2108	$-1,866.27	$0.00
12/07/2011	PAYMENT	HEATH ENTERPRISES INC CHECK NUM: 1977	$-1,866.27	$1,866.27
11/03/2011	PAYMENT	HEATH, MICHAEL DANIEL& DAWN DA CHECK NUM: 1920	$-171.55	$3,732.54
10/18/2011	PAYMENT	HEATH ENTERPRISES CHECK NUM: 1846	$-1,866.27	$3,904.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$96.90	$5,770.36
09/01/2011	PAYMENT	HEATH ENTERPRISES, INC. CHECK NUM: 1815	$-1,866.30	$5,673.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$74.65	$7,539.76
07/14/2011	BILL	HEATH, MICHAEL DANIEL& DAWN DA	$7,465.11	$7,465.11
03/08/2011	PAYMENT	HEATH ENTERPRISES CHECK NUM: 1535	$-462.29	$0.00
01/04/2011	PAYMENT	HEATH, MICHAEL DANIEL& DAWN DA CHECK NUM: 1409	$-462.29	$462.29
11/15/2010	PAYMENT	HEATH, ENTERPRISES INC CHECK NUM: 1352	$-18.49	$924.58
10/26/2010	PAYMENT	HEATH ENTERPRISES CHECK NUM: 1299	$-462.29	$943.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.49	$1,405.36
08/09/2010	PAYMENT	HEATH ENTERPRISES INC CHECK NUM: 1177	$-462.30	$1,386.87
07/14/2010	BILL	HEATH, MICHAEL DANIEL& DAWN DA	$1,849.17	$1,849.17
03/30/2010	PAYMENT	HEATH ENTERPRISES CHECK NUM: 4842	$-20.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.77	$20.00
03/12/2010	PAYMENT	HEATH ENTERPRISES CHECK NUM: 4796	$-444.59	$19.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.74	$463.82
01/12/2010	PAYMENT	HEATH ENTERPRISES, INC CHECK NUM: 4700	$-444.59	$463.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.71	$907.67
10/21/2009	PAYMENT	HEATH, MICHAEL DANIEL& DAWN DA CHECK NUM: 4518	$-444.59	$906.96
10/13/2009	PAYMENT	HEATH, MICHAEL DANIEL& DAWN DA CHECK NUM: 4430	$-444.59	$1,351.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.78	$1,796.14
07/21/2009	BILL	HEATH, MICHAEL DANIEL& DAWN DA	$1,778.36	$1,778.36
03/12/2009	PAYMENT	HEATH ENTERPRISES, INC CHECK NUM: 4224	$-480.45	$0.00
12/17/2008	PAYMENT	HEATH, MICHAEL DANIEL& DAWN DA CHECK NUM: 4113	$-480.45	$480.45
10/10/2008	PAYMENT	HEATH, MICHAEL DANIEL& DAWN DA CHECK NUM: 3981	$-480.45	$960.90
08/21/2008	PAYMENT	HEATH ENTERPRISES, INC CHECK NUM: 3904	$-480.46	$1,441.35
07/14/2008	BILL	HEATH, MICHAEL DANIEL& DAWN DA	$1,921.81	$1,921.81
08/28/2007	PAYMENT	HEATH ENTERPRISES, INC CHECK NUM: 3311	$-1,813.82	$0.00
07/13/2007	BILL	HEATH, MICHAEL DANIEL& DAWN DA	$1,813.82	$1,813.82
09/26/2006	PAYMENT	HEATH ENTERPRISES, INC CHECK NUM: 2926	$-1,814.23	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.96	$1,814.23
07/19/2006	BILL	HEATH, MICHAEL DANIEL& DAWN DA	$1,796.27	$1,796.27
01/04/2006	PAYMENT	SUNDANCE SHELL CHECK NUM: 2557	$-843.50	$0.00
10/07/2005	PAYMENT	HEATH, MICHAEL DANIEL& DAWN DA CHECK NUM: 2445	$-421.75	$843.50
08/22/2005	PAYMENT	SUNDANCE SHELL CHECK NUM: 2363	$-421.77	$1,265.25
07/21/2005	BILL	HEATH, MICHAEL DANIEL& DAWN DA	$1,687.02	$1,687.02
01/05/2005	PAYMENT	@	$-420.94	$0.00
12/07/2004	PAYMENT	@	$-420.94	$420.94
10/15/2004	PAYMENT	@	$-420.94	$841.88
08/13/2004	PAYMENT	@	$-420.95	$1,262.82
07/01/2004	BILL	HEATH, MICHAEL DANIEL @	$1,683.77	$1,683.77
02/09/2004	PAYMENT	@	$-547.25	$0.00
12/30/2003	PAYMENT	@	$-547.25	$547.25
10/03/2003	PAYMENT	@	$-547.25	$1,094.50
09/04/2003	PAYMENT	@	$-547.25	$1,641.75
07/01/2003	BILL	HEATH, MICHAEL DANIEL @	$2,189.00	$2,189.00