Tax Account TU216320

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Owners

JOHNSON, HARRY S
2270 ABRONIA CIR
SAINT GEORGE, UT 84790-8301

Account Summary

Account ID	TU216320
Account Type	Personal Property
Location	785 BAKER ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6090	12.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		12.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.8797	12.0
2020/2021 PERSONAL PROPERTY TAXES	$227.29	$22.72	$250.01	$0.00	$0.00	3.1500	12.0
2019/2020 PERSONAL PROPERTY TAXES	$219.39	$21.93	$241.32	$0.00	$0.00	3.1500	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$0.00
07/10/2024	BILL	JOHNSON, HARRY S	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
04/11/2023	AMENDMENT	APPLIED DIS VET EXEMPTION	$-278.68	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.33	$278.68
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.33	$272.35
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.33	$266.02
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.34	$259.69
07/13/2022	BILL	JOHNSON, HARRY S	$253.35	$253.35
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
05/24/2021	PAYMENT	JOHNSON, TYLER G CHECK NUM: ACH	$-491.33	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.68	$491.33
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.68	$485.65
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.68	$479.97
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.68	$474.29
07/13/2020	BILL	JOHNSON, HARRY S	$227.29	$468.61
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.48	$241.32
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.48	$235.84
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.48	$230.36
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.49	$224.88
07/10/2019	BILL	JOHNSON, HARRY S	$219.39	$219.39
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
08/26/2014	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2170069	$-201.00	$0.00
07/08/2014	BILL	VANDUZER, TIMOTHY J OR KIM A	$201.00	$201.00
12/30/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2090605	$-252.66	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.02	$252.66
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.02	$246.64
07/16/2013	BILL	VANDUZER, TIMOTHY J OR KIM A	$240.62	$240.62
04/23/2013	AMENDMENT	2013 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
04/23/2013	PAYMENT	VAN DUZER, KIM CHECK BANK: OP INTERNET NUM: 103586046	$-237.94	$0.00
03/15/2013	AMENDMENT	2013 Insts 1-4 Marked Bankrupt	$0.00	$237.94
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.11	$237.94
03/14/2013	AMENDMENT	Removed pen,	$-7.11	$230.83
03/14/2013	AMENDMENT	Penalties to print out bill	$7.11	$237.94
03/14/2013	AMENDMENT	2013 Insts 1-4 Unmarkd Bankrpt	$0.00	$230.83
02/04/2013	AMENDMENT	2013 Insts 1-4 Marked Bankrupt	$0.00	$230.83
02/04/2013	PAYMENT	VANDUZER, KIM A CHECK NUM: 1027	$-75.00	$230.83
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.11	$305.83
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.11	$298.72
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.11	$291.61
07/10/2012	BILL	VANDUZER, TIMOTHY J OR KIM A	$284.50	$284.50
04/24/2012	PAYMENT	TIMOTHY J VANDU CREDIT: D BANK: WF INTERNET NUM: 012042403054740	$-87.19	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.93	$87.19
03/07/2012	PAYMENT	VAN DUZER, KIM CHECK BANK: OP INTERNET NUM: 99115960	$-87.19	$79.26
03/01/2012	PAYMENT	VAN DUZER, KIM A CHECK BANK: OP INTERNET NUM: 99055190	$-84.19	$166.45
01/31/2012	PAYMENT	VANDUZER, TIMOTHY J OR KIM A CHECK NUM: 1046	$-90.19	$250.64
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.93	$340.83
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.93	$332.90
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.93	$324.97
07/14/2011	BILL	VANDUZER, TIMOTHY J OR KIM A	$317.04	$317.04
04/22/2011	PAYMENT	TIMOTHY J VANDU CREDIT: D BANK: WF INTERNET NUM: 011042203054214	$-202.40	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$9.20	$202.40
01/20/2011	PAYMENT	TIMOTHY J VAN DUZER CHECK BANK: OP INTERNET NUM: 95172309	$-202.40	$193.20
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$9.20	$395.60
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$9.20	$386.40
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.20	$377.20
07/14/2010	BILL	VANDUZER, TIMOTHY J OR KIM A	$368.00	$368.00
03/08/2010	PAYMENT	VANDUZER, KIM CHECK NUM: 251200	$-218.68	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$10.11	$218.68
10/28/2009	PAYMENT	SUPERIOR IRON RANGE CHECK NUM: 214747	$-101.11	$208.57
10/28/2009	PAYMENT	VANDUZER, TIMOTHY J OR KIM A CHECK NUM: 2857	$-115.00	$309.68
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.11	$424.68
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$10.11	$414.57
07/21/2009	BILL	VANDUZER, TIMOTHY J OR KIM A	$404.46	$404.46
03/02/2009	PAYMENT	VANDUZER, TIMOTHY J OR KIM A CHECK NUM: MO	$-243.35	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$11.59	$243.35
11/18/2008	PAYMENT	VANDUZER, TIMOTHY J OR KIM A CHECK NUM: MO	$-127.47	$231.76
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$11.59	$359.23
09/16/2008	PAYMENT	VANDUZER, TIMOTHY J OR KIM A CHECK NUM: MO	$-127.49	$347.64
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$11.59	$475.13
07/10/2008	BILL	VANDUZER, TIMOTHY J OR KIM A	$463.54	$463.54
03/11/2008	PAYMENT	VANDUZER, TIMOTHY J OR KIM A CHECK NUM: MO	$-120.00	$0.00
03/11/2008	AMENDMENT	OVER TO SMALL TO REFUND	$0.32	$120.00
02/26/2008	PAYMENT	VANDUZER, TIMOTHY J OR KIM A CHECK NUM: 225263	$-131.00	$119.68
01/28/2008	PAYMENT	VANDUZER, TIMOTHY J OR KIM A CHECK NUM: 2505,4932	$-132.00	$250.68
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$11.97	$382.68
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$11.94	$370.71
08/31/2007	PAYMENT	VANDUZER, TIMOTHY J OR KIM A CHECK NUM: 2416	$-120.00	$358.77
07/13/2007	BILL	VANDUZER, TIMOTHY J OR KIM A	$478.77	$478.77
03/12/2007	PAYMENT	VANDUZER, TIMOTHY J OR KIM A CHECK NUM: 7253	$-125.26	$0.00
02/26/2007	PAYMENT	VANDUZER, TIMOTHY J OR KIM A CHECK NUM: 2317	$-275.58	$125.26
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$12.53	$400.84
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$12.53	$388.31
09/20/2006	PAYMENT	VANDUZER, TIMOTHY J OR KIM A CHECK NUM: 2219	$-137.79	$375.78
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$12.53	$513.57
07/20/2006	BILL	VANDUZER, TIMOTHY J OR KIM A	$501.04	$501.04
02/22/2006	PAYMENT	VANDUZER, TIMOTHY J OR KIM A CHECK NUM: 2078	$-293.61	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$12.77	$293.61
11/03/2005	PAYMENT	VANDUZER, TIMOTHY J OR KIM A CHECK NUM: 6924	$-255.32	$280.84
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.77	$536.16
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$12.77	$523.39
08/01/2005	BILL	VANDUZER, TIMOTHY J OR KIM A	$510.62	$510.62
03/16/2005	PAYMENT	VANDUZER, TIMOTHY J OR KIM A CHECK NUM: 1765	$-432.52	$0.00
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$13.52	$432.52
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$13.52	$419.00
10/19/2004	PAYMENT	Payment on Old System	$-148.69	$405.48
10/19/2004	PENALTY	Penalty on Old System	$13.52	$554.17
07/06/2004	BILL	Billed on Old System	$540.65	$540.65