Tax Account 003-082-18

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Owners

HANSON, TODD & RAMOS, THODA
10617 S FEATHERWOOD DR
SOUTH JORDAN, UT 89095

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

Account Summary

Account ID	003-082-18
Account Type	Real Estate
Location	180 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-18

Account Type

Real Estate

Location

180 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.86
Total	$41.86
Paid	$41.86
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

$41.86

Total

$41.86

Paid

$41.86

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	$41.86	$0.00	$41.86	$41.86	$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	$38.77	$21.53	$61.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$35.89	$5.38	$41.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$33.24	$2.99	$36.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$33.75	$1.35	$35.10	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HANSON, TODD CREDIT CC	$-103.12	$0.00
07/15/2024	BILL	HANSON, TODD & RAMOS, THODA	$41.86	$103.12
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$61.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$60.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$60.62
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$60.30
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$53.30
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$50.30
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$47.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.59
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.94	$42.26
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.55	$40.32
07/11/2023	BILL	HANSON, TODD & RAMOS, THODA	$38.77	$38.77
01/23/2023	PAYMENT	HANSON, TODD & RAMOS, THODA CREDIT: D BANK: CC NUM: CC	$-41.27	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.15	$41.27
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.79	$39.12
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.33
07/14/2022	BILL	HANSON, TODD & RAMOS, THODA	$35.89	$35.89
11/23/2021	PAYMENT	HANSON, TODD CREDIT: D BANK: CC NUM: CC	$-36.23	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.66	$36.23
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$34.57
07/19/2021	BILL	HANSON, TODD & RAMOS, THODA	$33.24	$33.24
08/24/2020	PAYMENT	HANSEN, TODD CREDIT: D BANK: CC NUM: CC	$-32.46	$0.00
07/08/2020	BILL	ELLINGS, EVAN & NICHOLE	$32.46	$32.46
10/14/2019	PAYMENT	ELLINGS, EVAN P. CREDIT: D BANK: CC NUM: CC	$-1.35	$0.00
09/13/2019	PAYMENT	ELLINGS, EVAN CREDIT: D BANK: CC NUM: CC	$-33.75	$1.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.35	$35.10
07/14/2019	BILL	ELLINGS, EVAN & NICHOLE	$33.75	$33.75
08/10/2018	PAYMENT	ELLINGS, EVAN CREDIT: D BANK: CC NUM: CC	$-29.21	$0.00
07/11/2018	BILL	ELLINGS, EVAN & NICHOLE	$29.21	$29.21
08/29/2017	PAYMENT	ELLINGS, EVAN CREDIT: D BANK: CC NUM: CC	$-27.03	$0.00
07/19/2017	BILL	ELLINGS, EVAN & NICHOLE	$27.03	$27.03
08/08/2016	PAYMENT	ELLINGS, EVAN & NICHOLE CREDIT: D BANK: CC NUM: CC	$-25.02	$0.00
07/14/2016	BILL	ELLINGS, EVAN & NICHOLE	$25.02	$25.02
07/28/2015	PAYMENT	EVAN P ELLINGS CHECK BANK: WF INTERNET NUM: 015072703104685	$-23.17	$0.00
07/09/2015	BILL	ELLINGS, EVAN & NICHOLE	$23.17	$23.17
08/12/2014	PAYMENT	ELLINGS, EVAN & NICHOLE CREDIT: D BANK: CC NUM: CC	$-21.43	$0.00
07/09/2014	BILL	ELLINGS, EVAN & NICHOLE	$21.43	$21.43
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CHECK BANK: 11-24 NUM: 732710256	$-301.06	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.42	$301.06
03/20/2014	INTEREST	Monthly Interest	$0.42	$300.64
03/20/2014	INTEREST	Monthly Interest	$0.42	$300.22
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.39	$299.80
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$20.00	$298.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.19	$278.41
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$277.22
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$247.22
01/03/2014	INTEREST	Monthly Interest	$0.42	$122.22
12/02/2013	INTEREST	Monthly Interest	$0.42	$121.80
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.99	$121.38
10/28/2013	INTEREST	Monthly Interest	$0.42	$120.39
10/02/2013	INTEREST	Monthly Interest	$0.42	$119.97
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.79	$119.55
09/03/2013	INTEREST	Monthly Interest	$0.42	$118.76
08/14/2013	INTEREST	Monthly Interest	$0.42	$118.34
07/11/2013	BILL	LANDER COUNTY TREASURER	$19.84	$117.92
07/03/2013	INTEREST	Monthly Interest	$0.42	$98.08
06/03/2013	INTEREST	Monthly Interest	$0.42	$97.66
05/08/2013	INTEREST	Monthly Interest	$0.27	$97.24
04/09/2013	INTEREST	Monthly Interest	$0.27	$96.97
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.29	$96.70
03/01/2013	INTEREST	Monthly Interest	$0.27	$95.41
02/01/2013	INTEREST	Monthly Interest	$0.27	$95.14
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.10	$94.87
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$93.77
01/04/2013	INTEREST	Monthly Interest	$0.27	$73.77
12/06/2012	INTEREST	Monthly Interest	$0.27	$73.50
12/03/2012	INTEREST	Monthly Interest	$0.27	$73.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.92	$72.96
10/01/2012	INTEREST	Monthly Interest	$0.27	$72.04
09/04/2012	INTEREST	Monthly Interest	$0.27	$71.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.74	$71.50
08/01/2012	INTEREST	Monthly Interest	$0.27	$70.76
07/13/2012	INTEREST	Monthly Interest	$0.27	$70.49
07/13/2012	BILL	PICCININI, GENE & BECKY	$18.38	$70.22
06/01/2012	INTEREST	Monthly Interest	$0.27	$51.84
05/02/2012	INTEREST	Monthly Interest	$0.13	$51.57
04/02/2012	INTEREST	Monthly Interest	$0.13	$51.44
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$51.31
03/02/2012	INTEREST	Monthly Interest	$0.13	$50.12
02/01/2012	INTEREST	Monthly Interest	$0.13	$49.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$49.86
01/06/2012	INTEREST	Monthly Interest	$0.13	$48.84
12/06/2011	INTEREST	Monthly Interest	$0.13	$48.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$48.58
10/14/2011	INTEREST	Monthly Interest	$0.13	$47.73
10/04/2011	INTEREST	Monthly Interest	$0.13	$47.60
09/08/2011	INTEREST	Monthly Interest	$0.13	$47.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$47.34
08/03/2011	INTEREST	Monthly Interest	$0.13	$46.66
07/13/2011	INTEREST	Monthly Interest	$0.13	$46.53
07/13/2011	BILL	PICCININI, GENE & BECKY	$17.03	$46.40
06/01/2011	INTEREST	Monthly Interest	$0.13	$29.37
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$29.24
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$22.24
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$19.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.14
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.40
07/08/2010	BILL	PICCININI, GENE & BECKY	$15.77	$15.77
07/29/2009	PAYMENT	PICCININI, GENE CHECK BANK: 94-72 NUM: 2187	$-14.62	$0.00
07/13/2009	BILL	PICCININI, GENE & BECKY	$14.62	$14.62
08/14/2008	PAYMENT	PICCININI, GENE CHECK BANK: 94-72 NUM: 2052	$-13.55	$0.00
07/14/2008	BILL	PICCININI, GENE & BECKY	$13.55	$13.55
08/29/2007	PAYMENT	PICCININI, GENE & BECKY CHECK BANK: 94-72 NUM: 5691	$-12.81	$0.00
07/13/2007	BILL	PICCININI, GENE & BECKY	$12.81	$12.81
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-251.89	$0.00
04/05/2007	INTEREST	Monthly Interest	$0.33	$251.89
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$251.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.90	$216.56
03/05/2007	INTEREST	Monthly Interest	$0.33	$215.66
02/05/2007	INTEREST	Monthly Interest	$0.33	$215.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.77	$215.00
01/04/2007	INTEREST	Monthly Interest	$0.33	$214.23
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$30.00	$213.90
12/04/2006	INTEREST	Monthly Interest	$0.33	$183.90
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$183.57
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.64	$83.57
10/17/2006	INTEREST	Monthly Interest	$0.33	$82.93
10/09/2006	INTEREST	Monthly Interest	$0.33	$82.60
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$82.27
09/07/2006	INTEREST	Monthly Interest	$0.33	$81.76
08/01/2006	INTEREST	Monthly Interest	$0.33	$81.43
07/16/2006	BILL	LANDER COUNTY TREASURER	$12.81	$81.10
07/16/2006	INTEREST	Monthly Interest	$0.33	$68.29
06/01/2006	INTEREST	Monthly Interest	$0.33	$67.96
05/15/2006	INTEREST	Monthly Interest	$0.22	$67.63
04/06/2006	INTEREST	Monthly Interest	$0.22	$67.41
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.90	$67.19
03/07/2006	INTEREST	Monthly Interest	$0.22	$66.29
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$66.07
02/06/2006	INTEREST	Monthly Interest	$0.22	$56.07
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.77	$55.85
01/06/2006	INTEREST	Monthly Interest	$0.22	$55.08
12/05/2005	INTEREST	Monthly Interest	$0.22	$54.86
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.64	$54.64
10/11/2005	INTEREST	Monthly Interest	$0.22	$54.00
08/31/2005	INTEREST	Monthly Interest	$0.22	$53.78
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$53.56
07/26/2005	INTEREST	Monthly Interest	$0.22	$53.05
07/26/2005	INTEREST	Monthly Interest	$0.22	$52.83
07/26/2005	BILL	LARSEN, KEITH G & RUTH A	$12.81	$52.61
06/01/2005	INTEREST	Monthly Interest	$0.22	$39.80
05/06/2005	INTEREST	Monthly Interest	$0.11	$39.58
04/05/2005	INTEREST	Monthly Interest	$0.11	$39.47
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.90	$39.36
03/08/2005	INTEREST	Monthly Interest	$0.11	$38.46
02/07/2005	INTEREST	Monthly Interest	$0.11	$38.35
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.77	$38.24
01/18/2005	INTEREST	Monthly Interest	$0.11	$37.47
01/18/2005	INTEREST	Monthly Interest	$0.11	$37.36
11/04/2004	INTEREST	Monthly Interest	$0.11	$37.25
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.64	$37.14
10/06/2004	INTEREST	Monthly Interest	$0.11	$36.50
09/01/2004	INTEREST	Monthly Interest	$0.11	$36.39
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$36.28
08/02/2004	INTEREST	Monthly Interest	$0.11	$35.77
07/13/2004	BILL	LARSEN, KEITH G & RUTH A	$12.81	$35.66
07/06/2004	INTEREST	Monthly Interest	$0.11	$22.85
06/03/2004	INTEREST	Monthly Interest	$0.11	$22.74
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$22.63
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$17.63
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.90	$15.63
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.77	$14.73
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.64	$13.96
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.51	$13.32
07/22/2003	BILL	LARSEN, KEITH G & RUTH A	$12.81	$12.81
05/06/2003	PAYMENT	LARSEN, KEITH G & RUTH A CHECK BANK: 97-10 NUM: 4797	$-16.70	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$16.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.84	$14.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.72	$13.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.60	$13.14
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.48	$12.54
07/11/2002	BILL	LARSEN, KEITH G & RUTH A	$12.06	$12.06
07/27/2001	PAYMENT	LARSEN, KEITH G & RUTH A CHECK BANK: 97-10 NUM: 4491	$-12.01	$0.00
07/13/2001	BILL	LARSEN, KEITH G & RUTH A	$12.01	$12.01
08/01/2000	PAYMENT	LARSEN, KEITH G & RUTH A CHECK BANK: 97-10 NUM: 4285	$-11.96	$0.00
07/10/2000	BILL	LARSEN, KEITH G & RUTH A	$11.96	$11.96
08/12/1999	PAYMENT	LARSEN, KEITH G & RUTH A CHECK BANK: 97-10 NUM: 4082	$-11.91	$0.00
07/17/1999	BILL	LARSEN, KEITH G & RUTH A	$11.91	$11.91
09/01/1998	PAYMENT	LARSEN, KEITH G & RUTH A CHECK	$-12.78	$0.00
07/10/1998	BILL	LARSEN, KEITH G & RUTH A	$12.78	$12.78
08/19/1997	PAYMENT	LARSEN, KEITH G & RUTH A CHECK	$-44.41	$0.00
07/20/1997	BILL	LARSEN, KEITH G & RUTH A	$44.41	$44.41
09/09/1996	PAYMENT	LARSEN, KEITH G & RUTH A	$-42.33	$0.00
07/15/1996	BILL	LARSEN, KEITH G & RUTH A	$42.33	$42.33