Tax Account 012-050-009

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Owners

LARGE, L VERSOIX ET AL
PO BOX 2169
ST GEORGE, UT 84771-2169

MUELLER, ERIC L ET AL

550028

Account Summary

Account ID	012-050-009
Account Type	Real Estate
Location	0 HAYES AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-050-009

Account Type

Real Estate

Location

0 HAYES AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.45
Total	$15.45
Paid	$15.45
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

$15.45

Total

$15.45

Paid

$15.45

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	$15.45	$0.00	$15.45	$15.45	$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	$15.45	$0.00	$15.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.45	$0.00	$15.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.47	$0.00	$16.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.28	$0.00	$16.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.28	$0.00	$16.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.23	$0.00	$16.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.78	$3.25	$18.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.78	$0.00	$14.78	$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	$-15.45	$0.00
07/10/2024	BILL	LARGE, L VERSOIX ET AL	$15.45	$15.45
08/14/2023	PAYMENT	LARGE, L V CHECK NUM: 10868	$-15.45	$0.00
07/12/2023	BILL	LARGE, L VERSOIX ET AL	$15.45	$15.45
08/12/2022	PAYMENT	LARGE, L.V. CHECK NUM: 10762	$-15.45	$0.00
07/12/2022	BILL	LARGE, L VERSOIX ET AL	$15.45	$15.45
08/11/2021	PAYMENT	LARGE, L V CHECK NUM: 11281	$-16.47	$0.00
07/14/2021	BILL	LARGE, L VERSOIX ET AL	$16.47	$16.47
08/04/2020	PAYMENT	LARGE, L VERSOIX CHECK NUM: 11337	$-16.28	$0.00
07/15/2020	BILL	LARGE, L VERSOIX ET AL	$16.28	$16.28
08/07/2019	PAYMENT	LARGE, L V CHECK NUM: 5276	$-16.28	$0.00
07/10/2019	BILL	LARGE, L VERSOIX ET AL	$16.28	$16.28
07/30/2018	PAYMENT	LARGE, L.V. CHECK NUM: 5035	$-16.23	$0.00
07/09/2018	BILL	LARGE, L VERSOIX ET AL	$16.23	$16.23
07/21/2017	PAYMENT	LARGE, L V CHECK NUM: 9914	$-14.78	$0.00
07/07/2017	BILL	LARGE, L VERSOIX ET AL	$14.78	$14.78
08/09/2016	PAYMENT	LARGE, L VERSOIX CHECK NUM: 10955	$-14.78	$0.00
07/08/2016	BILL	LARGE, L VERSOIX ET AL	$14.78	$14.78
04/18/2016	PAYMENT	LARGE, L VERSOIX CHECK NUM: 10506	$-18.03	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.03	$18.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.89	$17.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.74	$16.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.59	$15.37
07/08/2015	BILL	LARGE, L VERSOIX ET AL	$14.78	$14.78
07/30/2014	PAYMENT	LARGE, L V CHECK NUM: 9869	$-14.78	$0.00
07/10/2014	BILL	LARGE, L VERSOIX ET AL	$14.78	$14.78
04/02/2014	PAYMENT	LARGE, L V CHECK NUM: 9457	$-18.03	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.03	$18.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.89	$17.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.74	$16.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.59	$15.37
07/16/2013	BILL	LARGE, L VERSOIX ET AL	$14.78	$14.78
07/16/2012	PAYMENT	LARGE, L.V. CHECK NUM: 9584	$-14.78	$0.00
07/10/2012	BILL	LARGE, L VERSOIX ET AL	$14.78	$14.78
10/05/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8780	$-14.78	$0.00
10/05/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$14.78
10/05/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8780	$14.78	$15.37
09/08/2011	VOID	LARGE, L VERSOIX ET AL CHECK NUM: 8780	$-14.78	$0.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.59	$15.37
07/14/2011	BILL	LARGE, L VERSOIX ET AL	$14.78	$14.78
08/04/2010	PAYMENT	LARGE, L V CHECK NUM: 8940	$-14.87	$0.00
07/14/2010	BILL	LARGE, L VERSOIX ET AL	$14.87	$14.87
08/28/2009	PAYMENT	LARGE, L VERSOIX CHECK NUM: 8159	$-14.71	$0.00
07/21/2009	BILL	LARGE, L VERSOIX ET AL	$14.71	$14.71
07/29/2008	PAYMENT	LARGE, L VERSOIX CHECK NUM: 8317	$-13.66	$0.00
07/14/2008	BILL	LARGE, L VERSOIX ET AL	$13.66	$13.66
02/14/2008	PAYMENT	LARGE, L VERSOIX CHECK NUM: 8101	$-15.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	LARGE, L VERSOIX ET AL	$13.66	$13.66
08/10/2006	PAYMENT	LARGE, L VERSOIX ET AL CHECK NUM: 5355	$-13.65	$0.00
07/19/2006	BILL	LARGE, L VERSOIX ET AL	$13.65	$13.65
03/09/2006	PAYMENT	DELGADILLO, GLADYS CHECK NUM: 5540	$-15.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	DELGADILLO, GLADYS	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	DELGADILLO, GLADYS @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00