Tax Account 006-56C-005

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Owners

BLACK, JOHN G & SUSANI
2335 W SUNBROOK DR UNIT 35
SAINT GEORGE, UT 84770-1919

Account Summary

Account ID	006-56C-005
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56C-005

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.22

Total

$56.22

Paid

$56.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$56.22	$0.00	$56.22	$56.22	$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
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	BLACK, JOHN G & SUSANI CHECK 7722	$-56.22	$0.00
07/10/2024	BILL	BLACK, JOHN G & SUSANI	$56.22	$56.22
08/02/2023	PAYMENT	BLACK, JOHN G & SUSAN CHECK NUM: 7547	$-56.22	$0.00
07/12/2023	BILL	BLACK, JOHN G & SUSANI	$56.22	$56.22
07/22/2022	PAYMENT	BLACK, SUSAN & JOHN G CHECK NUM: 7352	$-56.22	$0.00
07/12/2022	BILL	BLACK, JOHN G & SUSANI	$56.22	$56.22
07/28/2021	PAYMENT	BLACK, JOHN G & SUSAN CHECK NUM: 7171	$-59.95	$0.00
07/14/2021	BILL	BLACK, JOHN G & SUSANI	$59.95	$59.95
07/29/2020	PAYMENT	BLACK, SUSAN & JOHN G CHECK NUM: 6981	$-59.27	$0.00
07/15/2020	BILL	BLACK, JOHN G & SUSANI	$59.27	$59.27
07/31/2019	PAYMENT	BLACK, JOHN G & SUSAN CHECK NUM: 6802	$-59.27	$0.00
07/10/2019	BILL	BLACK, JOHN G & SUSANI	$59.27	$59.27
08/08/2018	PAYMENT	BLACK, SUSAN & JOHN G CHECK NUM: 6615	$-59.06	$0.00
07/09/2018	BILL	BLACK, JOHN G & SUSANI	$59.06	$59.06
07/17/2017	PAYMENT	BLACK, JOHN G & SUSAN I CHECK NUM: 6408	$-53.81	$0.00
07/07/2017	BILL	BLACK, JOHN G & SUSANI	$53.81	$53.81
07/22/2016	PAYMENT	PLATINUM REALTY & HOLDINGS LLC CHECK NUM: 513	$-53.81	$0.00
07/08/2016	BILL	BLACK, JOHN G & SUSANI	$53.81	$53.81
08/04/2015	PAYMENT	BLACK, SUSAN J CREDIT: D BANK: OP INTERNET NUM: 282012	$-53.81	$0.00
07/08/2015	BILL	BLACK, JOHN G & SUSANI	$53.81	$53.81
08/20/2014	PAYMENT	BLACK, SUSAN & JOHN G CHECK NUM: 5582	$-53.81	$0.00
07/10/2014	BILL	BLACK, JOHN G & SUSANI	$53.81	$53.81
09/04/2013	PAYMENT	BLACK, JOHN G & SUSAN CHECK NUM: 5217	$-53.81	$0.00
07/16/2013	BILL	BLACK, JOHN G & SUSANI	$53.81	$53.81
08/02/2012	PAYMENT	BLACK, SUSAN & JOHN G CHECK NUM: 4832	$-53.81	$0.00
07/10/2012	BILL	BLACK, JOHN G & SUSANI	$53.81	$53.81
08/22/2011	PAYMENT	BLACK, JOHN G & SUSANI CHECK NUM: 4508	$-53.81	$0.00
07/14/2011	BILL	BLACK, JOHN G & SUSANI	$53.81	$53.81
04/25/2011	PAYMENT	BLACK, JOHN G & SUSANI CHECK NUM: 4402	$-66.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$66.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$62.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	BLACK, JOHN G & SUSANI	$54.11	$54.11
09/28/2009	PAYMENT	BLACK, JOHN G & SUSANI CHECK NUM: 00	$-54.11	$0.00
07/21/2009	BILL	BLACK, JOHN G & SUSANI	$54.11	$54.11
08/01/2008	PAYMENT	BLACK, JOHN G & SUSANI CHECK NUM: 3543	$-54.11	$0.00
07/14/2008	BILL	BLACK, JOHN G & SUSANI	$54.11	$54.11
09/05/2007	PAYMENT	BLACK, JOHN G & SUSANI CHECK NUM: 3228	$-54.11	$0.00
07/13/2007	BILL	BLACK, JOHN G & SUSANI	$54.11	$54.11
03/29/2007	PAYMENT	BLACK, SUSAN CHECK NUM: 081048	$-65.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.79	$65.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$62.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	BLACK, JOHN G & SUSANI	$54.09	$54.09
02/27/2006	PAYMENT	BLACK, JOHN G & SUSANI CHECK NUM: 2655	$-62.13	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$62.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$58.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	BLACK, JOHN G & SUSANI	$54.03	$54.03
12/21/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	BLACK, JOHN G & SUSAN @	$54.11	$54.11
07/29/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	BLACK, JOHN G & SUSAN @	$54.10	$54.10