Tax Account 027-018-005

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Owners

FERGUSON, RITA J TR
4357 S KIVA HILL DR
SAINT GEORGE, UT 84790-7015

FERGUSON, RITA J TRRITA J FERGU

Account Summary

Account ID	027-018-005
Account Type	Real Estate
Location	0 PICKERING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-018-005

Account Type

Real Estate

Location

0 PICKERING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$102.08
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

$102.08

Total

$102.08

Paid

$102.08

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	RITA FERGUSON EBOX WF - 024100203082873	$-7.70	$0.00
08/30/2024	PAYMENT	RITA FERGUSON SYS WF - 024081603098418 ORIG: EBOX	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	RITA FERGUSON EBOX WF - 024081603098418 VOIDED PAYMENT: 940070. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/16/2024	PAYMENT	RITA FERGUSON EBOX WF - 024081603098418	$-94.38	$0.00
07/10/2024	BILL	FERGUSON, RITA J TR	$94.38	$94.38
08/18/2023	PAYMENT	FERGUSON, RITA CHECK BANK: WF INTERNET NUM: 023081823017012	$-87.56	$0.00
07/12/2023	BILL	FERGUSON, RITA J TR	$87.56	$87.56
08/15/2022	PAYMENT	FERGUSON, RITA CHECK BANK: WF INTERNET NUM: 022081523019375	$-81.26	$0.00
07/12/2022	BILL	FERGUSON, RITA J TR	$81.26	$81.26
08/13/2021	PAYMENT	FERGUSON, RITA CHECK BANK: WF INTERNET NUM: 021081323017872	$-74.99	$0.00
07/14/2021	BILL	FERGUSON, RITA J TR	$74.99	$74.99
08/14/2020	PAYMENT	FERGUSON RITA CHECK NUM: 020081423022721	$-70.97	$0.00
07/15/2020	BILL	FERGUSON, RITA J TR	$70.97	$70.97
08/15/2019	PAYMENT	FERGUSON, RITA CHECK BANK: WF INTERNET NUM: 019081523026532	$-70.31	$0.00
07/10/2019	BILL	FERGUSON, RITA J TR	$70.31	$70.31
08/16/2018	PAYMENT	FERGUSON, RITA CHECK BANK: WF INTERNET NUM: 018081623034155	$-70.06	$0.00
07/09/2018	BILL	FERGUSON, RITA J TR	$70.06	$70.06
08/17/2017	PAYMENT	FERGUSON, RITA CHECK BANK: WF INTERNET NUM: 017081723029832	$-65.53	$0.00
07/07/2017	BILL	FERGUSON, RITA J TR	$65.53	$65.53
08/11/2016	PAYMENT	RITA & J FERGUS CHECK BANK: WF INTERNET NUM: 016081123033046	$-62.78	$0.00
07/08/2016	BILL	FERGUSON, RITA J TR	$62.78	$62.78
08/11/2015	PAYMENT	RITA & J FERGUS CHECK BANK: WF INTERNET NUM: 015081123060815	$-62.78	$0.00
07/08/2015	BILL	FERGUSON, RITA J TR	$62.78	$62.78
08/15/2014	PAYMENT	RITA & J FERGUS CHECK BANK: WF INTERNET NUM: 014081523025354	$-64.04	$0.00
07/10/2014	BILL	FERGUSON, RITA J TR	$64.04	$64.04
08/13/2013	PAYMENT	RITA & J FERGUS CHECK BANK: WF INTERNET NUM: 013081323034421	$-62.78	$0.00
07/16/2013	BILL	FERGUSON, RITA J TR	$62.78	$62.78
08/13/2012	PAYMENT	RITA & J FERGUS CHECK BANK: WF INTERNET NUM: 012081323021743	$-62.78	$0.00
07/10/2012	BILL	FERGUSON, RITA J TR	$62.78	$62.78
08/11/2011	PAYMENT	RITA & J FERGUS CHECK BANK: WF INTERNET NUM: 011081123006857	$-62.78	$0.00
07/14/2011	BILL	FERGUSON, RITA J TR	$62.78	$62.78
08/11/2010	PAYMENT	FERGUSON, RITA CHECK BANK: WF INTERNET NUM: 103113928	$-63.13	$0.00
07/14/2010	BILL	FERGUSON, RITA J TR	$63.13	$63.13
09/17/2009	PAYMENT	FERGUSON, RITA J TR CHECK NUM: 890	$-64.39	$0.00
07/21/2009	BILL	FERGUSON, RITA J TR	$64.39	$64.39
08/22/2008	PAYMENT	FERGUSON, RITA J TR CHECK NUM: 7536	$-64.39	$0.00
07/14/2008	BILL	FERGUSON, RITA J TR	$64.39	$64.39
07/26/2007	PAYMENT	FERGUSON, RITA J TR CHECK NUM: 6343	$-63.13	$0.00
07/13/2007	BILL	FERGUSON, RITA J TR	$63.13	$63.13
09/12/2006	PAYMENT	FERGUSON, RITA J TR CHECK NUM: 4945	$-63.10	$0.00
07/19/2006	BILL	FERGUSON, RITA J TR	$63.10	$63.10
08/31/2005	PAYMENT	FERGUSON, RITA J TRRITA J FERG CHECK NUM: 1004	$-84.64	$0.00
07/21/2005	BILL	FERGUSON, RITA J TRRITA J FERG	$84.64	$84.64
07/27/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	FERGUSON, RITA J TR @	$84.77	$84.77
08/20/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	FERGUSON, RITA J TR @	$84.76	$84.76