Tax Account 0PM-314-006

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Owners

LITSTER, RALPH & MONA
2257 E SLATE RIDGE DR
SAINT GEORGE, UT 84790-6657

814889

Account Summary

Account ID	0PM-314-006
Account Type	Real Estate
Location	0 TUSCARORA MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

Account ID

0PM-314-006

Account Type

Real Estate

Location

0 TUSCARORA MINING DISTRICT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.06
Total	$13.06
Paid	$13.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.06

Total

$13.06

Paid

$13.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$13.06	$0.00	$13.06	$13.06	$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	$13.06	$0.00	$13.06	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$13.06	$0.00	$13.06	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$14.20	$0.57	$14.77	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$14.04	$0.00	$14.04	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$14.04	$0.00	$14.04	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$13.99	$0.56	$14.55	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$12.74	$0.51	$13.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$12.74	$0.51	$13.25	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$12.74	$0.51	$13.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"NOEL DOVER" ONLINE	$-13.06	$0.00
07/10/2024	BILL	LITSTER, RALPH & MONA	$13.06	$13.06
07/31/2023	PAYMENT	LITSTER, RALPH W CREDIT: D BANK: OP INTERNET NUM: 26480D	$-13.06	$0.00
07/12/2023	BILL	LITSTER, RALPH & MONA	$13.06	$13.06
08/12/2022	PAYMENT	LITSTER, RALPH W & MONA CHECK NUM: 1460	$-13.06	$0.00
07/12/2022	BILL	LITSTER, RALPH & MONA	$13.06	$13.06
09/02/2021	PAYMENT	LITSTER, MONA & RALPH W CHECK NUM: 1518	$-14.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.57	$14.77
07/14/2021	BILL	LITSTER, RALPH & MONA	$14.20	$14.20
08/24/2020	PAYMENT	LITSTER, MONA & RALPH W CHECK NUM: 1361	$-14.04	$0.00
07/15/2020	BILL	LITSTER, RALPH & MONA	$14.04	$14.04
08/27/2019	PAYMENT	LITSTER, MONA & RALPH CHECK NUM: 1398	$-14.04	$0.00
07/10/2019	BILL	LITSTER, RALPH & MONA	$14.04	$14.04
09/04/2018	PAYMENT	LITSTER, RALPH & MONA CHECK NUM: 1369	$-14.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.55
07/09/2018	BILL	LITSTER, RALPH & MONA	$13.99	$13.99
09/18/2017	PAYMENT	LITSTER, RALPH & MONA CHECK NUM: 1313	$-13.25	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.51	$13.25
07/07/2017	BILL	LITSTER, RALPH & MONA	$12.74	$12.74
09/22/2016	PAYMENT	LITSTER, RALPH & MONA CHECK NUM: 127	$-13.25	$0.00
09/22/2016	AMENDMENT	PEN REMOVED IN ERROR	$0.51	$13.25
09/22/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.51	$12.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.51	$13.25
07/08/2016	BILL	LITSTER, RALPH & MONA	$12.74	$12.74
09/04/2015	PAYMENT	LITSTER, MONA C CHECK NUM: 532	$-13.25	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.51	$13.25
07/08/2015	BILL	LITSTER, RALPH & MONA	$12.74	$12.74
08/26/2014	PAYMENT	LITSTER, MONA CREDIT: D NUM: OPAMEX 198296	$-12.74	$0.00
07/10/2014	BILL	LITSTER, RALPH & MONA	$12.74	$12.74
09/04/2013	PAYMENT	LITSTER, MONA & RALPH W CHECK NUM: 1134	$-14.12	$0.00
09/04/2013	AMENDMENT	Adjusted to amount paid	$-0.50	$14.12
09/04/2013	AMENDMENT	Adjusted to amount paid	$2.00	$14.62
07/16/2013	BILL	LITSTER, RALPH & MONA	$12.62	$12.62
08/22/2012	PAYMENT	LITSTER, MONA CREDIT: D BANK: OP INTERNET NUM: 026076	$-12.62	$0.00
07/10/2012	BILL	LITSTER, RALPH & MONA	$12.62	$12.62
09/21/2011	PAYMENT	LITSTER, RALPH W & MONA L CHECK NUM: 1075	$-13.12	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.50	$13.12
07/14/2011	BILL	LITSTER, RALPH & MONA	$12.62	$12.62
09/16/2010	PAYMENT	LITSTER, MONA CHECK NUM: 1040	$-0.20	$0.00
09/01/2010	PAYMENT	LITSTER, RALPH & MONA CHECK NUM: 5009	$-13.00	$0.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.51	$13.20
07/14/2010	BILL	LITSTER, RALPH & MONA	$12.69	$12.69
09/30/2009	PAYMENT	RALPH WILLIAM LITSTER CREDIT: D BANK: INTERNET PMT	$-13.20	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.20
07/21/2009	BILL	LITSTER, RALPH & MONA	$12.69	$12.69
08/19/2008	PAYMENT	MONA & RALPH LISTER CHECK NUM: 1245	$-12.69	$0.00
07/14/2008	BILL	LITSTER, RALPH & MONA	$12.69	$12.69
08/14/2007	PAYMENT	LITSTER, RALPH & MONA CHECK NUM: 1170	$-12.69	$0.00
07/13/2007	BILL	LITSTER, RALPH & MONA	$12.69	$12.69
03/30/2007	PAYMENT	LITSTER, RALPH & MONA CHECK NUM: 3916	$-15.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.89	$15.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.76	$14.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.63	$13.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$13.19
07/19/2006	BILL	LITSTER, RALPH & MONA	$12.68	$12.68
01/31/2006	AMENDMENT	w/o pen	$-0.63	$0.00
10/31/2005	PAYMENT	LITSTER, RALPH & MONA CHECK NUM: 3821	$-13.18	$0.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.63	$13.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$13.18
07/21/2005	BILL	LITSTER, RALPH & MONA	$12.67	$12.67
10/22/2004	PAYMENT	@	$-13.13	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.44	$13.13
07/01/2004	BILL	LITSTER, RALPH & MONA @	$12.69	$12.69
10/20/2003	PAYMENT	@	$-12.81	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$12.81
07/01/2003	BILL	LITSTER, RALPH & MONA @	$12.68	$12.68