Tax Account 003-071-16

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Owners

CREDIT-SHELTER TRUST, KRAVETZ
4840 S 5200 W
CEDAR CITY, UT 84720

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-071-16
Account Type	Real Estate
Location	140 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-16

Account Type

Real Estate

Location

140 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.05

Total

$64.05

Paid

$64.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$64.05	$0.00	$64.05	$64.05	$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	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$14.27	$65.51	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$92.31	$0.00	$92.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$92.31	$0.00	$92.31	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$92.31	$0.00	$92.31	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$92.31	$0.00	$92.31	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	KRAVETS, SAMUEL F CHECK 1441	$-64.05	$0.00
07/15/2024	BILL	CREDIT-SHELTER TRUST, KRAVETZ	$64.05	$64.05
08/09/2023	PAYMENT	KRAVETS, SMAUEL CHECK BANK: 94-7074 NUM: 1362	$-59.77	$0.00
07/11/2023	BILL	CREDIT-SHELTER TRUST, KRAVETZ	$59.77	$59.77
07/28/2022	PAYMENT	KRAVETZ, SAMUEL CHECK BANK: 947074 NUM: 1291	$-55.34	$0.00
07/14/2022	BILL	CREDIT-SHELTER TRUST, KRAVETZ	$55.34	$55.34
08/03/2021	PAYMENT	KRAVETZ, SAMUEL CHECK BANK: 947074 NUM: 1232	$-51.24	$0.00
07/19/2021	BILL	CREDIT-SHELTER TRUST, KRAVETZ	$51.24	$51.24
08/06/2020	PAYMENT	KRAVETZ, SAMUAL CHECK BANK: 947074 NUM: 1158	$-51.24	$0.00
07/08/2020	BILL	CREDIT-SHELTER TRUST, KRAVETZ	$51.24	$51.24
03/23/2020	PAYMENT	KRAVETZ, SAMUEL F CHECK BANK: 947074 NUM: 1129	$-65.51	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$65.51
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.59	$62.51
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.07	$58.92
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$55.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$53.29
07/14/2019	BILL	CREDIT-SHELTER TRUST, KRAVETZ	$51.24	$51.24
08/03/2018	PAYMENT	KRAVETZ, SAMUEL & MARTHA CHECK BANK: 947074 NUM: 4666	$-51.24	$0.00
07/11/2018	BILL	KRAVETZ 1989 TRUST	$51.24	$51.24
08/04/2017	PAYMENT	KRAVETZ SAMUEL CHECK BANK: 947074 NUM: 4572	$-92.31	$0.00
07/19/2017	BILL	KRAVETZ 1989 TRUST	$92.31	$92.31
08/11/2016	PAYMENT	KRAVETZ, SAMUEL F. & MARTHA S. CHECK BANK: 94-7074 NUM: 4475	$-92.31	$0.00
07/14/2016	BILL	KRAVETZ 1989 TRUST	$92.31	$92.31
08/03/2015	PAYMENT	KRAVETZ 1989 TRUST CHECK BANK: 94-07074 NUM: 4376	$-92.31	$0.00
07/09/2015	BILL	KRAVETZ 1989 TRUST	$92.31	$92.31
07/29/2014	PAYMENT	KRAVETZ, SAMUEL & MARTHA CHECK BANK: 94-7074 NUM: 4262	$-92.31	$0.00
07/09/2014	BILL	KRAVETZ 1989 TRUST	$92.31	$92.31
08/22/2013	PAYMENT	KRAVETZ, SAMUEL & MARTHA CHECK BANK: 94-7074 NUM: 4155	$-92.31	$0.00
07/11/2013	BILL	KRAVETZ 1989 TRUST	$92.31	$92.31
07/30/2012	PAYMENT	KRAVETZ,SAMUEL & MARTHA CHECK BANK: 94-7074 NUM: 4036	$-92.31	$0.00
07/13/2012	BILL	KRAVETZ 1989 TRUST	$92.31	$92.31
08/09/2011	PAYMENT	KRAVETZ 1989 TRUST CHECK BANK: 94-7074 NUM: 3930	$-92.31	$0.00
07/13/2011	BILL	KRAVETZ 1989 TRUST	$92.31	$92.31
09/21/2010	PAYMENT	KRAVETZ, SAMUEL F JR & MARTHA CHECK BANK: 94-7074 NUM: 3831	$-3.48	$0.00
09/07/2010	PAYMENT	KRAVETZ, SAMUEL F JR & MARTHA CHECK BANK: 94-7074 NUM: 3828	$-86.96	$3.48
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$90.44
07/08/2010	BILL	KRAVETZ 1989 TRUST	$86.96	$86.96
09/03/2009	PAYMENT	KRAVETZ, SAMUEL F JR & MARTHA CHECK BANK: 94-7074 NUM: 3698	$-80.51	$0.00
09/02/2009	AMENDMENT	adj pmt gp	$-3.22	$80.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$83.73
07/13/2009	BILL	KRAVETZ 1989 TRUST	$80.51	$80.51
08/21/2008	PAYMENT	KRAVETZ, SAMUEL F JR & MARTHA CHECK BANK: 94-7074 NUM: 3563	$-74.55	$0.00
07/14/2008	BILL	KRAVETZ 1989 TRUST	$74.55	$74.55
09/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3370	$-70.46	$0.00
09/11/2007	AMENDMENT	adj pmt gp	$-2.82	$70.46
09/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3370	$70.46	$73.28
09/10/2007	VOID	KRAVETZ, SAMUEL & MARTHA CHECK BANK: 94-7074 NUM: 3370	$-70.46	$2.82
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$73.28
07/13/2007	BILL	KRAVETZ 1989 TRUST	$70.46	$70.46
08/29/2006	PAYMENT	KRAVETZ, SAMUEL F JR & MARTHA CHECK BANK: 94-7074 NUM: 3189	$-70.46	$0.00
07/16/2006	BILL	KRAVETZ 1989 TRUST	$70.46	$70.46
08/05/2005	PAYMENT	KRAVETZ, SAMUEL F & MARTHA S CHECK BANK: 94-7074 NUM: 3278	$-70.46	$0.00
07/26/2005	BILL	KRAVETZ 1989 TRUST	$70.46	$70.46
08/03/2004	PAYMENT	KRAVETZ, SAMUEL F & MARTHA S CHECK BANK: 94-7074 NUM: 3007	$-70.46	$0.00
07/13/2004	BILL	KRAVETZ 1989 TRUST	$70.46	$70.46
09/24/2003	PAYMENT	KRAVETZ, SAMUEL F & MARTHA S CHECK BANK: 94-7074 NUM: 2818	$-2.82	$0.00
09/10/2003	PAYMENT	KRAVETZ, SAMUEL F JR & MARTHA CHECK BANK: 94-7074 NUM: 2797	$-70.46	$2.82
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	KRAVETZ 1989 TRUST	$70.46	$70.46
07/29/2002	PAYMENT	KRAVETZ, SAMUEL F JR & MARTHA CHECK BANK: 94-7074 NUM: 2552	$-66.31	$0.00
07/11/2002	BILL	KRAVETZ 1989 TRUST	$66.31	$66.31
07/30/2001	PAYMENT	KRAVETZ 1989 TRUST CHECK BANK: 94-7074 NUM: 2295	$-65.88	$0.00
07/13/2001	BILL	KRAVETZ 1989 TRUST	$65.88	$65.88
08/09/2000	PAYMENT	KRAVETZ 1989 TRUST CHECK BANK: 94-7074 NUM: 2031	$-65.62	$0.00
07/10/2000	BILL	KRAVETZ 1989 TRUST	$65.62	$65.62
08/25/1999	PAYMENT	KRAVETZ 1989 TRUST CHECK BANK: 91-119 NUM: 1643	$-65.27	$0.00
07/17/1999	BILL	KRAVETZ 1989 TRUST	$65.27	$65.27
08/10/1998	PAYMENT	KRAVETZ 1989 TRUST CHECK	$-70.06	$0.00
07/10/1998	BILL	KRAVETZ 1989 TRUST	$70.06	$70.06
08/29/1997	PAYMENT	KRAVETZ 1989 TRUST CHECK	$-44.41	$0.00
07/20/1997	BILL	KRAVETZ 1989 TRUST	$44.41	$44.41
08/22/1996	PAYMENT	KRAVETZ 1989 TRUST	$-42.33	$0.00
07/15/1996	BILL	KRAVETZ 1989 TRUST	$42.33	$42.33