Tax Account 047-010-077
Owners
ANDERSEN, CARLOS F TR ET AL
2085 N 600 E
LOGAN, UT 84341-1779
ANDERSEN, JEANINE B TR ET AL
(1985 ANDERSEN LIVING TRUST AS
AMENDED AND RESTATED 07282003)
670488~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 047-010-077 |
|---|---|
| Account Type | Real Estate |
| Location | 638 PALACE PKWY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,931.25 |
| Total | $1,931.25 |
| Paid | $1,931.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,875.05 | $0.00 | $0.00 | $1,875.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,660.58 | $0.00 | $0.00 | $1,660.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,598.74 | $0.00 | $0.00 | $1,598.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,634.55 | $0.00 | $0.00 | $1,634.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,586.85 | $0.00 | $0.00 | $1,586.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,540.02 | $0.00 | $0.00 | $1,540.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,542.67 | $0.00 | $0.00 | $1,542.67 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,403.43 | $0.00 | $0.00 | $1,403.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,405.67 | $0.00 | $0.00 | $1,405.67 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,364.72 | $0.00 | $0.00 | $1,364.72 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,326.23 | $0.00 | $0.00 | $1,326.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | ANDERSEN, CARLOS ET AL CHECK 128 | $-1,931.25 | $0.00 |
| 07/11/2025 | BILL | ANDERSEN, CARLOS F TR ET AL | $1,931.25 | $1,931.25 |
| 09/23/2024 | PAYMENT | ANDERSEN, CARLOS F OR JEANINE B TR CHECK 113 | $-164.72 | $0.00 |
| 08/30/2024 | PAYMENT | ANDERSEN, CARLOS F & JEANINE B TR SYS 111 ORIG: CHECK | $-1,710.33 | $164.72 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $164.72 | $1,875.05 |
| 08/30/2024 | ADJUSTMENT | ANDERSEN, CARLOS F & JEANINE B TR CHECK 111 VOIDED PAYMENT: 912159. REASON: AMENDMENT TO RE 2025 | $1,710.33 | $1,710.33 |
| 07/19/2024 | PAYMENT | ANDERSEN, CARLOS F & JEANINE B TR CHECK 111 | $-1,710.33 | $0.00 |
| 07/10/2024 | BILL | ANDERSEN, CARLOS F TR ET AL | $1,710.33 | $1,710.33 |
| 07/24/2023 | PAYMENT | ANDERSEN, CARLOS F TR ET AL CHECK NUM: 285 | $-1,660.58 | $0.00 |
| 07/12/2023 | BILL | ANDERSEN, CARLOS F TR ET AL | $1,660.58 | $1,660.58 |
| 07/21/2022 | PAYMENT | ANDERSEN, CARLOS F TTEE ET AL CHECK NUM: 264 | $-1,598.74 | $0.00 |
| 07/12/2022 | BILL | ANDERSEN, CARLOS F TR ET AL | $1,598.74 | $1,598.74 |
| 07/21/2021 | PAYMENT | ANDERSEN, CARLOS & JEANINE CHECK NUM: 246 | $-1,634.55 | $0.00 |
| 07/14/2021 | BILL | ANDERSEN, CARLOS F TR ET AL | $1,634.55 | $1,634.55 |
| 08/03/2020 | PAYMENT | ANDERSEN, CARLOS F & JEANINE B CHECK NUM: 230 | $-1,586.85 | $0.00 |
| 07/15/2020 | BILL | ANDERSEN, CARLOS F TR ET AL | $1,586.85 | $1,586.85 |
| 07/25/2019 | PAYMENT | ANDERSEN, CARLOS F TR ET AL CHECK NUM: 212 | $-1,540.02 | $0.00 |
| 07/10/2019 | BILL | ANDERSEN, CARLOS F TR ET AL | $1,540.02 | $1,540.02 |
| 07/19/2018 | PAYMENT | ANDERSEN, CARLOS F TR ET AL CHECK NUM: 192 | $-1,542.67 | $0.00 |
| 07/09/2018 | BILL | ANDERSEN, CARLOS F TR ET AL | $1,542.67 | $1,542.67 |
| 07/19/2017 | PAYMENT | ANDERSEN, CARLOS F TR& JEANINE CHECK NUM: 172 | $-1,403.43 | $0.00 |
| 07/07/2017 | BILL | ANDERSEN, CARLOS F TR ET AL | $1,403.43 | $1,403.43 |
| 07/25/2016 | PAYMENT | ANDERSEN, CARLOS F TR ET AL CHECK NUM: 157 | $-1,405.67 | $0.00 |
| 07/08/2016 | BILL | ANDERSEN, CARLOS F TR ET AL | $1,405.67 | $1,405.67 |
| 07/22/2015 | PAYMENT | ANDERSEN, CARLOS F TRUSTEE & J CHECK NUM: 141 | $-1,364.72 | $0.00 |
| 07/08/2015 | BILL | ANDERSEN, CARLOS F TR ET AL | $1,364.72 | $1,364.72 |
| 07/24/2014 | PAYMENT | ANDERSEN, CARLOS F TR ET AL CHECK NUM: 127 | $-1,326.23 | $0.00 |
| 07/10/2014 | BILL | ANDERSEN, CARLOS F TR ET AL | $1,326.23 | $1,326.23 |
| 07/29/2013 | PAYMENT | ANDERSEN, CARLOS F TR ET AL CHECK NUM: 105 | $-1,286.38 | $0.00 |
| 07/16/2013 | BILL | ANDERSEN, CARLOS F TR ET AL | $1,286.38 | $1,286.38 |
| 01/30/2013 | PAYMENT | M CINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5551 | $-306.87 | $0.00 |
| 12/14/2012 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5548 | $-306.87 | $306.87 |
| 09/17/2012 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5540 | $-306.87 | $613.74 |
| 07/27/2012 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5533 | $-306.87 | $920.61 |
| 07/10/2012 | BILL | MCINTOSH, JAMES K & CYNTHIA S | $1,227.48 | $1,227.48 |
| 03/19/2012 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5516 | $-309.85 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.92 | $309.85 |
| 12/06/2011 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5499 | $-297.93 | $297.93 |
| 09/30/2011 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5484 | $-297.93 | $595.86 |
| 08/18/2011 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5479 | $-297.94 | $893.79 |
| 07/14/2011 | BILL | MCINTOSH, JAMES K & CYNTHIA S | $1,191.73 | $1,191.73 |
| 03/31/2011 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5461 | $-289.25 | $0.00 |
| 03/31/2011 | AMENDMENT | w/o penalty medical | $-11.57 | $289.25 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $11.57 | $300.82 |
| 12/17/2010 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5451 | $-289.25 | $289.25 |
| 09/28/2010 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5443 | $-289.25 | $578.50 |
| 08/18/2010 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5438 | $-289.26 | $867.75 |
| 07/14/2010 | BILL | MCINTOSH, JAMES K & CYNTHIA S | $1,157.01 | $1,157.01 |
| 03/04/2010 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5420 | $-280.82 | $0.00 |
| 12/21/2009 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5404 | $-280.82 | $280.82 |
| 10/19/2009 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5387 | $-280.82 | $561.64 |
| 08/06/2009 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5378 | $-282.11 | $842.46 |
| 07/21/2009 | BILL | MCINTOSH, JAMES K & CYNTHIA S | $1,124.57 | $1,124.57 |
| 02/25/2009 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5325 | $-271.57 | $0.00 |
| 12/29/2008 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5306 | $-271.57 | $271.57 |
| 09/18/2008 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5273 | $-271.57 | $543.14 |
| 08/01/2008 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5165 | $-272.83 | $814.71 |
| 07/14/2008 | BILL | MCINTOSH, JAMES K & CYNTHIA S | $1,087.54 | $1,087.54 |
| 09/07/2007 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5031 | $-790.98 | $0.00 |
| 07/23/2007 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 5005 | $-263.66 | $790.98 |
| 07/13/2007 | BILL | MCINTOSH, JAMES K & CYNTHIA S | $1,054.64 | $1,054.64 |
| 12/18/2006 | PAYMENT | McIntosh, Cynthia CHECK NUM: 4904 | $-255.97 | $0.00 |
| 12/04/2006 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 4900 | $-255.97 | $255.97 |
| 09/18/2006 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 4845 | $-255.97 | $511.94 |
| 08/25/2006 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 4832 | $-256.00 | $767.91 |
| 07/19/2006 | BILL | MCINTOSH, JAMES K & CYNTHIA S | $1,023.91 | $1,023.91 |
| 08/01/2005 | PAYMENT | MCINTOSH, JAMES K & CYNTHIA S CHECK NUM: 4494 | $-994.09 | $0.00 |
| 07/21/2005 | BILL | MCINTOSH, JAMES K & CYNTHIA S | $994.09 | $994.09 |
| 07/15/2004 | PAYMENT | @ | $-991.26 | $0.00 |
| 07/01/2004 | BILL | MCINTOSH, JAMES K & CY @ | $991.26 | $991.26 |
| 07/30/2003 | PAYMENT | @ | $-982.31 | $0.00 |
| 07/01/2003 | BILL | MCINTOSH, JAMES K & CY @ | $982.31 | $982.31 |
