Tax Account 003-082-21

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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	003-082-21
Account Type	Real Estate
Location	172 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-21

Account Type

Real Estate

Location

172 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$104.53
Total	$104.53
Paid	$104.53
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

$104.53

Total

$104.53

Paid

$104.53

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	$26.53	$0.00	$26.53	$26.53	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.13	$28.26	$131.91	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$96.29	$14.44	$110.73	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$8.10	$98.03	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$90.22	$0.00	$90.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$88.24	$3.53	$91.77	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$86.34	$0.00	$86.34	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$99.19	$0.00	$99.19	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$99.11	$0.00	$99.11	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$82.17	$0.00	$82.17	$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	$-236.44	$0.00
07/15/2024	BILL	HANSON, TODD & RAMOS, THODA	$104.53	$236.44
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.84	$131.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.84	$131.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.84	$130.23
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$129.39
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$122.39
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$119.39
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$116.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.57	$109.31
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.56	$104.74
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.05	$102.18
07/11/2023	BILL	HANSON, TODD & RAMOS, THODA	$101.13	$101.13
01/23/2023	PAYMENT	HANSON, TODD & RAMOS, THODA CREDIT: D BANK: CC NUM: CC	$-110.73	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.78	$110.73
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.81	$104.95
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.85	$100.14
07/14/2022	BILL	HANSON, TODD & RAMOS, THODA	$96.29	$96.29
11/23/2021	PAYMENT	HANSON, TODD CREDIT: D BANK: CC NUM: CC	$-98.03	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.50	$98.03
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.60	$93.53
07/19/2021	BILL	HANSON, TODD & RAMOS, THODA	$89.93	$89.93
08/24/2020	PAYMENT	HANSEN, TODD CREDIT: D BANK: CC NUM: CC	$-90.22	$0.00
07/08/2020	BILL	ELLINGS, EVAN & NICHOLE	$90.22	$90.22
10/14/2019	PAYMENT	ELLINGS, EVAN P. CREDIT: D BANK: CC NUM: CC	$-3.53	$0.00
09/13/2019	PAYMENT	ELLINGS, EVAN CREDIT: D BANK: CC NUM: CC	$-88.24	$3.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.53	$91.77
07/14/2019	BILL	ELLINGS, EVAN & NICHOLE	$88.24	$88.24
08/10/2018	PAYMENT	ELLINGS, EVAN CREDIT: D BANK: CC NUM: CC	$-86.34	$0.00
07/11/2018	BILL	ELLINGS, EVAN & NICHOLE	$86.34	$86.34
08/29/2017	PAYMENT	ELLINGS, EVAN CREDIT: D BANK: CC NUM: CC	$-99.19	$0.00
07/19/2017	BILL	ELLINGS, EVAN & NICHOLE	$99.19	$99.19
08/08/2016	PAYMENT	ELLINGS, EVAN & NICHOLE CREDIT: D BANK: CC NUM: CC	$-99.11	$0.00
07/14/2016	BILL	ELLINGS, EVAN & NICHOLE	$99.11	$99.11
07/28/2015	PAYMENT	EVAN P ELLINGS CHECK BANK: WF INTERNET NUM: 015072703104684	$-81.87	$0.00
07/09/2015	BILL	ELLINGS, EVAN & NICHOLE	$81.87	$81.87
08/12/2014	PAYMENT	ELLINGS, EVAN & NICHOLE CREDIT: D BANK: CC NUM: CC	$-82.17	$0.00
07/09/2014	BILL	ELLINGS, EVAN & NICHOLE	$82.17	$82.17
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CHECK BANK: 11-24 NUM: 732710256	$-1,442.89	$0.00
04/01/2014	INTEREST	Monthly Interest	$3.62	$1,442.89
03/20/2014	INTEREST	Monthly Interest	$3.62	$1,439.27
03/20/2014	INTEREST	Monthly Interest	$3.62	$1,435.65
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.54	$1,432.03
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$100.00	$1,426.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.75	$1,326.49
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$1,321.74
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$1,291.74
01/03/2014	INTEREST	Monthly Interest	$3.62	$1,166.74
12/02/2013	INTEREST	Monthly Interest	$3.62	$1,163.12
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.96	$1,159.50
10/28/2013	INTEREST	Monthly Interest	$3.62	$1,155.54
10/02/2013	INTEREST	Monthly Interest	$3.62	$1,151.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.17	$1,148.30
09/03/2013	INTEREST	Monthly Interest	$3.62	$1,145.13
08/14/2013	INTEREST	Monthly Interest	$3.62	$1,141.51
07/11/2013	BILL	LANDER COUNTY TREASURER	$79.13	$1,137.89
07/03/2013	INTEREST	Monthly Interest	$3.62	$1,058.76
06/03/2013	INTEREST	Monthly Interest	$3.62	$1,055.14
05/08/2013	INTEREST	Monthly Interest	$3.01	$1,051.52
04/09/2013	INTEREST	Monthly Interest	$3.01	$1,048.51
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$1,045.50
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.13	$1,015.50
03/01/2013	INTEREST	Monthly Interest	$3.01	$1,010.37
02/01/2013	INTEREST	Monthly Interest	$3.01	$1,007.36
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.40	$1,004.35
01/18/2013	AMENDMENT	certified tax sale letter fee	$210.00	$999.95
01/04/2013	INTEREST	Monthly Interest	$3.01	$789.95
12/06/2012	INTEREST	Monthly Interest	$3.01	$786.94
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$783.93
12/03/2012	INTEREST	Monthly Interest	$3.01	$658.93
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.66	$655.92
10/01/2012	INTEREST	Monthly Interest	$3.01	$652.26
09/04/2012	INTEREST	Monthly Interest	$3.01	$649.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.93	$646.24
08/01/2012	INTEREST	Monthly Interest	$3.01	$643.31
07/13/2012	INTEREST	Monthly Interest	$3.01	$640.30
07/13/2012	BILL	LANDER COUNTY TREASURER	$73.29	$637.29
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$564.00
06/01/2012	INTEREST	Monthly Interest	$3.01	$554.00
05/02/2012	INTEREST	Monthly Interest	$2.44	$550.99
04/02/2012	INTEREST	Monthly Interest	$2.44	$548.55
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.75	$546.11
03/02/2012	INTEREST	Monthly Interest	$2.44	$541.36
02/01/2012	INTEREST	Monthly Interest	$2.44	$538.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.07	$536.48
01/06/2012	INTEREST	Monthly Interest	$2.44	$532.41
12/06/2011	INTEREST	Monthly Interest	$2.44	$529.97
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.39	$527.53
10/14/2011	INTEREST	Monthly Interest	$2.44	$524.14
10/04/2011	INTEREST	Monthly Interest	$2.44	$521.70
09/08/2011	INTEREST	Monthly Interest	$2.44	$519.26
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$516.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.71	$506.82
08/03/2011	INTEREST	Monthly Interest	$2.44	$504.11
07/13/2011	INTEREST	Monthly Interest	$2.44	$501.67
07/13/2011	BILL	LANDER COUNTY TREASURER	$67.86	$499.23
06/01/2011	INTEREST	Monthly Interest	$2.44	$431.37
05/02/2011	INTEREST	Monthly Interest	$1.86	$428.93
04/05/2011	INTEREST	Monthly Interest	$1.86	$427.07
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.86	$425.21
03/09/2011	INTEREST	Monthly Interest	$1.86	$420.35
02/02/2011	INTEREST	Monthly Interest	$1.86	$418.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.16	$416.63
01/05/2011	INTEREST	Monthly Interest	$1.86	$412.47
12/21/2010	INTEREST	Monthly Interest	$1.86	$410.61
11/01/2010	INTEREST	Monthly Interest	$1.86	$408.75
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.47	$406.89
10/01/2010	INTEREST	Monthly Interest	$1.86	$403.42
09/13/2010	INTEREST	Monthly Interest	$1.86	$401.56
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.77	$399.70
08/26/2010	AMENDMENT	2010 Assn Assmt to KMAI	$10.00	$396.93
07/30/2010	INTEREST	Monthly Interest	$1.86	$386.93
07/08/2010	BILL	LANDER COUNTY TREASURER	$69.36	$385.07
07/01/2010	INTEREST	Monthly Interest	$1.86	$315.71
06/01/2010	INTEREST	Monthly Interest	$1.86	$313.85
05/03/2010	INTEREST	Monthly Interest	$1.28	$311.99
04/05/2010	INTEREST	Monthly Interest	$1.28	$310.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.90	$309.43
03/01/2010	INTEREST	Monthly Interest	$1.28	$304.53
02/01/2010	INTEREST	Monthly Interest	$1.28	$303.25
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.20	$301.97
01/04/2010	INTEREST	Monthly Interest	$1.28	$297.77
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$296.49
12/01/2009	INTEREST	Monthly Interest	$1.28	$286.49
11/12/2009	INTEREST	Monthly Interest	$1.28	$285.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.50	$283.93
10/08/2009	INTEREST	Monthly Interest	$1.28	$280.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.80	$279.15
08/28/2009	INTEREST	Monthly Interest	$1.28	$276.35
08/03/2009	INTEREST	Monthly Interest	$1.28	$275.07
07/13/2009	BILL	BAKER TRUST, MARJORIE D	$70.02	$273.79
07/01/2009	INTEREST	Monthly Interest	$1.28	$203.77
06/01/2009	INTEREST	Monthly Interest	$1.28	$202.49
05/06/2009	INTEREST	Monthly Interest	$0.70	$201.21
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.84	$200.51
03/18/2009	INTEREST	Monthly Interest	$0.70	$195.67
03/09/2009	INTEREST	Monthly Interest	$0.70	$194.97
02/04/2009	INTEREST	Monthly Interest	$0.70	$194.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.15	$193.57
01/15/2009	INTEREST	Monthly Interest	$0.70	$189.42
12/01/2008	INTEREST	Monthly Interest	$0.70	$188.72
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.46	$188.02
10/02/2008	INTEREST	Monthly Interest	$0.70	$184.56
09/02/2008	INTEREST	Monthly Interest	$0.70	$183.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$183.16
08/01/2008	INTEREST	Monthly Interest	$0.70	$180.39
07/14/2008	BILL	BAKER TRUST, MARJORIE D	$69.17	$179.69
07/01/2008	INTEREST	Monthly Interest	$0.70	$110.52
06/02/2008	INTEREST	Monthly Interest	$0.70	$109.82
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$109.12
03/17/2008	PENALTY	warning letter fee	$2.00	$104.12
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.86	$102.12
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.02	$96.26
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.19	$91.24
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.35	$87.05
07/13/2007	BILL	BAKER TRUST, MARJORIE D	$83.70	$83.70
08/10/2006	PAYMENT	BAKER TRUST/ BAKER OLEN E CHECK BANK: 94-77 NUM: 1566	$-85.35	$0.00
07/16/2006	BILL	BAKER TRUST, MARJORIE D	$85.35	$85.35
08/12/2005	PAYMENT	BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1510	$-81.33	$0.00
07/26/2005	BILL	BAKER TRUST, MARJORIE D	$81.33	$81.33
08/16/2004	PAYMENT	BAKER, OLEN CHECK BANK: 94.77 NUM: 1597	$-81.14	$0.00
07/13/2004	BILL	BAKER TRUST, MARJORIE D	$81.14	$81.14
08/28/2003	PAYMENT	BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1526	$-181.57	$0.00
08/04/2003	INTEREST	Monthly Interest	$0.63	$181.57
07/22/2003	BILL	BAKER TRUST, MARJORIE D	$80.78	$180.94
07/02/2003	INTEREST	Monthly Interest	$0.63	$100.16
06/02/2003	INTEREST	Monthly Interest	$0.63	$99.53
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$98.90
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$93.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.27	$91.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.52	$86.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.77	$82.11
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$78.34
07/11/2002	BILL	BAKER TRUST, MARJORIE D	$75.33	$75.33
08/20/2001	PAYMENT	BAKER, OLEN E CHECK BANK: 94-77 NUM: 1386	$-74.41	$0.00
07/13/2001	BILL	BAKER TRUST, MARJORIE D	$74.41	$74.41
08/11/2000	PAYMENT	BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1346	$-74.11	$0.00
07/10/2000	BILL	BAKER TRUST, MARJORIE D	$74.11	$74.11
08/20/1999	PAYMENT	BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1298	$-73.75	$0.00
07/17/1999	BILL	BAKER TRUST, MARJORIE D	$73.75	$73.75
08/20/1998	PAYMENT	BAKER CHECK	$-78.58	$0.00
07/10/1998	BILL	BAKER TRUST, MARJORIE D	$78.58	$78.58
08/25/1997	PAYMENT	BAKER CHECK	$-76.46	$0.00
07/20/1997	BILL	BAKER TRUST, MARJORIE D	$76.46	$76.46
10/09/1996	PAYMENT	BAKER TRUST	$-56.86	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.19	$56.86
09/06/1996	PAYMENT	BAKER TRUST	$-18.22	$54.67
07/15/1996	BILL	BAKER TRUST, MARJORIE D	$72.89	$72.89