Tax Account 006-57A-004

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Owners

LARGE, L VERSOIX
PO BOX 2169
SAINT GEORGE, UT 84771-2169

Account Summary

Account ID	006-57A-004
Account Type	Real Estate
Location	0 SEC 20 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
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	$28.11	$0.00	$28.11	$28.11	$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	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$5.92	$32.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	LARGE, L V CHECK 10706	$-28.11	$0.00
07/10/2024	BILL	LARGE, L VERSOIX	$28.11	$28.11
08/14/2023	PAYMENT	LARGE, L V CHECK NUM: 10868	$-28.11	$0.00
07/12/2023	BILL	LARGE, L VERSOIX	$28.11	$28.11
08/12/2022	PAYMENT	LARGE, L.V. CHECK NUM: 10762	$-28.11	$0.00
07/12/2022	BILL	LARGE, L VERSOIX	$28.11	$28.11
08/11/2021	PAYMENT	LARGE, L V CHECK NUM: 11281	$-29.98	$0.00
07/14/2021	BILL	LARGE, L VERSOIX	$29.98	$29.98
08/04/2020	PAYMENT	LARGE, L VERSOIX CHECK NUM: 11337	$-29.63	$0.00
07/15/2020	BILL	LARGE, L VERSOIX	$29.63	$29.63
08/07/2019	PAYMENT	LARGE, L V CHECK NUM: 5276	$-29.63	$0.00
07/10/2019	BILL	LARGE, L VERSOIX	$29.63	$29.63
07/30/2018	PAYMENT	LARGE, L.V. CHECK NUM: 5035	$-29.53	$0.00
07/09/2018	BILL	LARGE, L VERSOIX	$29.53	$29.53
07/21/2017	PAYMENT	LARGE, L V CHECK NUM: 9914	$-26.90	$0.00
07/07/2017	BILL	LARGE, L VERSOIX	$26.90	$26.90
08/09/2016	PAYMENT	LARGE, L VERSOIX CHECK NUM: 10955	$-26.90	$0.00
07/08/2016	BILL	LARGE, L VERSOIX	$26.90	$26.90
04/18/2016	PAYMENT	LARGE, L VERSOIX CHECK NUM: 10506	$-32.82	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.88	$32.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$30.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.35	$29.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$27.98
07/08/2015	BILL	LARGE, L VERSOIX	$26.90	$26.90
07/30/2014	PAYMENT	LARGE, L V CHECK NUM: 9869	$-26.90	$0.00
07/10/2014	BILL	LARGE, L VERSOIX	$26.90	$26.90
04/04/2014	PAYMENT	LARGE, L.V. CHECK NUM: 9458	$-32.92	$0.00
04/04/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$32.92
04/04/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 9458	$32.82	$32.82
04/04/2014	VOID	LARGE, L V CHECK NUM: 9458	$-32.82	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$32.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.35	$29.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$27.98
07/16/2013	BILL	LARGE, L VERSOIX	$26.90	$26.90
07/16/2012	PAYMENT	LARGE, L.V. CHECK NUM: 9584	$-26.90	$0.00
07/10/2012	BILL	LARGE, L VERSOIX	$26.90	$26.90
08/25/2011	PAYMENT	LARGE, L V CHECK NUM: 9185	$-26.90	$0.00
07/14/2011	BILL	LARGE, L VERSOIX	$26.90	$26.90
08/04/2010	PAYMENT	LARGE, L V CHECK NUM: 8940	$-27.06	$0.00
07/14/2010	BILL	LARGE, L VERSOIX	$27.06	$27.06
08/28/2009	PAYMENT	LARGE, L VERSOIX CHECK NUM: 8159	$-27.06	$0.00
07/21/2009	BILL	LARGE, L VERSOIX	$27.06	$27.06
07/29/2008	PAYMENT	LARGE, L VERSOIX CHECK NUM: 8317	$-27.06	$0.00
07/14/2008	BILL	LARGE, L VERSOIX	$27.06	$27.06
07/31/2007	PAYMENT	LARGE, L VERSOIX CHECK NUM: 5210	$-27.06	$0.00
07/13/2007	BILL	LARGE, L VERSOIX	$27.06	$27.06
11/06/2006	AMENDMENT	w/o penalty	$-1.35	$0.00
10/20/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310150	$-28.12	$1.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$29.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	GORMAN, DOROTHEA	$27.04	$27.04
08/02/2005	PAYMENT	STEVE S WERNER CHECK NUM: 2647	$-27.01	$0.00
07/21/2005	BILL	KERSHAW, CLAUDIA	$27.01	$27.01
08/12/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	KERSHAW, CLAUDIA @	$27.06	$27.06
07/29/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	KERSHAW, CLAUDIA @	$27.05	$27.05