Tax Account 045-010-068

Print Page · · Payments Cart · New Search

Owners

JACKSON, SCOTT HUMPHREY
8228 N DIAMOND VALLEY DR
SAINT GEORGE, UT 84770-6021

Account Summary

Account ID	045-010-068
Account Type	Real Estate
Location	744 HAYLAND DR
Balance	$452.59
Currently Due	$109.04

Account ID

045-010-068

Account Type

Real Estate

Location

744 HAYLAND DR

Balance

$452.59

Currently Due

$109.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.40
Total	$452.59
Paid	$0.00
Balance	$452.59
Due	$109.04
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

$448.40

Total

$452.59

Paid

$0.00

Balance

$452.59

Due

$109.04

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	Past due	$104.85	$4.19	$104.85	$0.00	$109.04
2	10/07/2024	10/17/2024	Due	$114.50	$0.00	$114.50	$0.00	$223.54
3	01/06/2025	01/16/2025	Due	$114.50	$0.00	$114.50	$0.00	$338.04
4	03/03/2025	03/13/2025	Due	$114.55	$0.00	$114.55	$0.00	$452.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.73	$0.00	$349.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$336.99	$0.00	$336.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$357.11	$0.00	$357.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$354.13	$0.14	$354.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$356.69	$0.00	$356.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$341.45	$0.00	$341.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$301.41	$0.00	$301.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$283.03	$0.00	$283.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$283.03	$0.00	$283.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.62	$0.00	$284.62	$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	.00	2.39	.62
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.14	$452.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.19	$422.45
07/10/2024	BILL	JACKSON, SCOTT HUMPHREY	$418.26	$418.26
09/08/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUST CHECK 0	$-260.49	$0.00
08/14/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 34204	$-89.24	$260.49
07/12/2023	BILL	JACKSON, SCOTT HUMPHREY	$349.73	$349.73
02/17/2023	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 033910	$-83.65	$0.00
12/08/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33808	$-83.65	$83.65
09/20/2022	PAYMENT	SADY'S CASTLES LLC CHECK NUM: 33658	$-83.65	$167.30
08/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33594	$-86.04	$250.95
07/12/2022	BILL	JACKSON, SCOTT HUMPHREY	$336.99	$336.99
02/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33288	$-88.78	$0.00
12/15/2021	PAYMENT	SANEY'S CASTLES LLC CHECK NUM: 33187	$-88.78	$88.78
09/08/2021	PAYMENT	SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32983	$-88.78	$177.56
08/10/2021	PAYMENT	SANDY'S CASTLES CHECK NUM: 32957	$-90.77	$266.34
07/14/2021	BILL	JACKSON, SCOTT HUMPHREY	$357.11	$357.11
02/16/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 32639	$-88.57	$0.00
12/10/2020	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 32495	$-88.57	$88.57
09/17/2020	PAYMENT	SANDY'S CASTLES LL OWNER TRUST CHECK NUM: 32371	$-88.57	$177.14
08/18/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 032313	$-88.56	$265.71
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$354.27
07/15/2020	BILL	JACKSON, SCOTT HUMPHREY	$354.13	$354.13
02/19/2020	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 032012	$-88.88	$0.00
12/20/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31900	$-88.88	$88.88
09/18/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31714	$-88.88	$177.76
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-90.05	$266.64
07/10/2019	BILL	JACKSON, SCOTT HUMPHREY	$356.69	$356.69
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-85.07	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-85.07	$85.07
09/18/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30906	$-5.05	$170.14
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-80.02	$175.19
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-86.24	$255.21
07/09/2018	BILL	JACKSON, SCOTT HUMPHREY	$341.45	$341.45
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-74.66	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-74.66	$74.66
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-74.66	$149.32
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-77.43	$223.98
07/07/2017	BILL	JACKSON, SCOTT HUMPHREY	$301.41	$301.41
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-70.75	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-70.75	$70.75
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-70.75	$141.50
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-70.78	$212.25
07/08/2016	BILL	JACKSON, SCOTT HUMPHREY	$283.03	$283.03
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-70.75	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-70.75	$70.75
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-70.75	$141.50
08/21/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27988	$-70.78	$212.25
07/08/2015	BILL	JACKSON, SCOTT HUMPHREY	$283.03	$283.03
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-70.84	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-70.84	$70.84
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-70.84	$141.68
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-72.10	$212.52
07/10/2014	BILL	JACKSON, SCOTT HUMPHREY	$284.62	$284.62
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-69.56	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-69.56	$69.56
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-69.56	$139.12
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-69.59	$208.68
07/16/2013	BILL	JACKSON, SCOTT HUMPHREY	$278.27	$278.27
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-69.36	$0.00
02/05/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25261	$-2.77	$69.36
01/31/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25238	$-69.36	$72.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.77	$141.49
10/23/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 24943	$-2.77	$138.72
10/18/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 24887	$-69.36	$141.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.77	$210.85
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-69.39	$208.08
07/10/2012	BILL	JACKSON, SCOTT HUMPHREY	$277.47	$277.47
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-69.19	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-69.19	$69.19
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-69.19	$138.38
08/18/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23188	$-69.21	$207.57
07/14/2011	BILL	JACKSON, SCOTT HUMPHREY	$276.78	$276.78
08/27/2010	PAYMENT	JACK CREDIT: D BANK: OP INTERNET NUM: 654368	$-281.38	$0.00
07/14/2010	BILL	JACKSON, SCOTT HUMPHREY	$281.38	$281.38
03/08/2010	PAYMENT	JACKSON, SCOTT HUMPHREY CHECK NUM: 1047	$-307.06	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.81	$307.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.14	$294.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.88	$287.11
07/21/2009	BILL	JACKSON, SCOTT HUMPHREY	$284.23	$284.23
08/06/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77920	$-405.18	$0.00
07/14/2008	BILL	WELDIN, LODENA	$405.18	$405.18
03/18/2008	PAYMENT	STEWART TITLE CHECK NUM: 102559	$-18.61	$0.00
03/17/2008	PAYMENT	STEWART TITLE CHECK NUM: 102549	$-324.58	$18.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.61	$343.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.34	$324.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.13	$314.24
09/04/2007	PAYMENT	WELDIN, LODENA CHECK NUM: 1140	$-103.40	$310.11
07/13/2007	BILL	WELDIN, LODENA	$413.51	$413.51
04/03/2007	PAYMENT	WELDIN, LODENA CHECK NUM: 7870	$-353.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.17	$353.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.65	$334.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.26	$323.76
08/31/2006	PAYMENT	WELDIN, LODENA CHECK NUM: 7768	$-106.52	$319.50
07/19/2006	BILL	WELDIN, LODENA	$426.02	$426.02
08/04/2005	PAYMENT	WELDIN, LODENA CHECK NUM: 7637	$-428.20	$0.00
07/21/2005	BILL	WELDIN, LODENA	$428.20	$428.20
03/21/2005	PAYMENT	@	$-221.98	$0.00
08/25/2004	PAYMENT	@	$-221.99	$221.98
07/01/2004	BILL	WESTWOOD, AUDREY L @	$443.97	$443.97
03/17/2004	PAYMENT	@	$-115.99	$0.00
01/20/2004	PAYMENT	@	$-115.99	$115.99
10/16/2003	PAYMENT	@	$-115.99	$231.98
08/25/2003	PAYMENT	@	$-116.00	$347.97
07/01/2003	BILL	WESTWOOD, AUDREY L @	$463.97	$463.97