Tax Account 047-010-077

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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	$164.72
Currently Due	$0.00

Account ID

047-010-077

Account Type

Real Estate

Location

638 PALACE PKWY

Balance

$164.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,875.05
Total	$1,875.05
Paid	$1,710.33
Balance	$164.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,875.05

Total

$1,875.05

Paid

$1,710.33

Balance

$164.72

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$427.83	$0.00	$427.83	$427.83	$0.00
2	10/07/2024	10/17/2024	Paid	$482.40	$0.00	$482.40	$482.40	$0.00
3	01/06/2025	01/16/2025	Paid	$482.40	$0.00	$482.40	$482.40	$0.00
4	03/03/2025	03/13/2025	Due	$482.42	$0.00	$482.42	$317.70	$164.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,660.58	$0.00	$1,660.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,598.74	$0.00	$1,598.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,634.55	$0.00	$1,634.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,586.85	$0.00	$1,586.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,540.02	$0.00	$1,540.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,542.67	$0.00	$1,542.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,403.43	$0.00	$1,403.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,405.67	$0.00	$1,405.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,364.72	$0.00	$1,364.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,326.23	$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
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.19	.20	.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
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