Tax Account 003-082-22

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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	003-082-22
Account Type	Real Estate
Location	170 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-22

Account Type

Real Estate

Location

170 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.95
Total	$251.95
Paid	$251.95
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

$251.95

Total

$251.95

Paid

$251.95

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	$65.95	$0.00	$65.95	$65.95	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.27	$49.50	$297.83	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$224.33	$17.95	$242.28	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$207.71	$7.27	$214.98	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$202.82	$0.00	$202.82	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$196.89	$0.00	$196.89	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$191.17	$0.00	$191.17	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$185.59	$0.00	$185.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$180.20	$0.00	$180.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$174.96	$0.00	$174.96	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$169.87	$0.00	$169.87	$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	$-549.78	$0.00
07/15/2024	BILL	HANSON, TODD & RAMOS, THODA	$251.95	$549.78
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.02	$297.83
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.02	$295.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.02	$293.79
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$291.77
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$284.77
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$281.77
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.96	$278.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.94	$261.81
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.11	$250.87
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.49	$244.76
07/11/2023	BILL	HANSON, TODD & RAMOS, THODA	$242.27	$242.27
01/23/2023	PAYMENT	HANSON, TODD & RAMOS, THODA CREDIT: D BANK: CC NUM: CC	$-242.28	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.10	$242.28
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.61	$232.18
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.24	$226.57
07/14/2022	BILL	HANSON, TODD & RAMOS, THODA	$224.33	$224.33
11/23/2021	PAYMENT	HANSON, TODD CREDIT: D BANK: CC NUM: CC	$-214.98	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.19	$214.98
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$209.79
07/19/2021	BILL	HANSON, TODD & RAMOS, THODA	$207.71	$207.71
08/24/2020	PAYMENT	HANSEN, TODD CREDIT: D BANK: CC NUM: CC	$-202.82	$0.00
07/08/2020	BILL	GRIM, PAUL D & HEIDI M	$202.82	$202.82
09/13/2019	PAYMENT	ELLINGS, EVAN P CREDIT: D BANK: CC NUM: CC	$-108.12	$0.00
09/13/2019	PAYMENT	ELLINGS, EVAN P CREDIT: D BANK: CC NUM: CC	$-88.77	$108.12
09/10/2019	AMENDMENT	adj pmt jj	$-1.97	$196.89
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$198.86
07/14/2019	BILL	GRIM, PAUL D & HEIDI M	$196.89	$196.89
08/10/2018	PAYMENT	ELLINGS EVAN CREDIT: D BANK: CC NUM: CC	$-191.17	$0.00
07/11/2018	BILL	GRIM, PAUL D & HEIDI M	$191.17	$191.17
08/29/2017	PAYMENT	ELLINGS EVAN CREDIT: D BANK: CC NUM: CC	$-185.59	$0.00
07/19/2017	BILL	GRIM, PAUL D & HEIDI M	$185.59	$185.59
10/14/2016	PAYMENT	ELLINGS, EVAN P. CREDIT: D BANK: CC NUM: CC	$-2.73	$0.00
10/03/2016	PAYMENT	ELLINGS, EVAN CREDIT: D BANK: CC NUM: CC	$-45.00	$2.73
09/12/2016	PAYMENT	ELLINGS, EVAN CREDIT: D BANK: CC NUM: CC	$-42.27	$47.73
09/12/2016	PAYMENT	ELLINGS, EVAN CREDIT: D BANK: CC NUM: CC	$-45.00	$90.00
08/08/2016	PAYMENT	ELLINGS, EVAN P. CREDIT: D BANK: CC NUM: CC	$-45.20	$135.00
07/14/2016	BILL	GRIM, PAUL D & HEIDI M	$180.20	$180.20
09/28/2015	PAYMENT	ELLINGS, EVAN P. CREDIT: D BANK: CC NUM: CC	$-86.00	$0.00
08/21/2015	PAYMENT	GRIM, PAUL D & HEIDI M CREDIT: D BANK: CC NUM: CC	$-43.00	$86.00
07/28/2015	PAYMENT	EVAN P ELLINGS CHECK BANK: WF INTERNET NUM: 015072703104682	$-45.96	$129.00
07/09/2015	BILL	GRIM, PAUL D & HEIDI M	$174.96	$174.96
08/12/2014	PAYMENT	GRIM, PAUL D & HEIDI M CREDIT: D BANK: CC NUM: CC	$-169.87	$0.00
07/09/2014	BILL	GRIM, PAUL D & HEIDI M	$169.87	$169.87
08/14/2013	PAYMENT	GRIM, PAUL D & HEIDI M CREDIT: D BANK: CC NUM: CC	$-164.93	$0.00
07/11/2013	BILL	GRIM, PAUL D & HEIDI M	$164.93	$164.93
10/12/2012	PAYMENT	ELLINGS, EVAN CREDIT: D BANK: EBOX NUM: EBOX	$-6.00	$0.00
10/12/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: EBOX NUM: EBOX	$-160.14	$6.00
10/12/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: EBOX NUM: EBOX	$160.14	$166.14
10/12/2012	AMENDMENT	adj pmt gp	$6.00	$6.00
09/10/2012	VOID	Amend: Auto Restore Payment CREDIT: D BANK: EBOX NUM: EBOX	$-160.14	$0.00
09/10/2012	AMENDMENT	adj pmt gp	$-1.61	$160.14
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: EBOX NUM: EBOX	$160.14	$161.75
09/07/2012	VOID	ELLINGS, EVAN CREDIT: D BANK: EBOX NUM: EBOX	$-160.14	$1.61
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$161.75
07/13/2012	BILL	GRIM, PAUL D & HEIDI M	$160.14	$160.14
08/22/2011	PAYMENT	ELLINGS,EVAN P CHECK BANK: 94-72 NUM: 1344	$-135.00	$0.00
08/16/2011	AMENDMENT	adj pmt gp	$0.42	$135.00
07/13/2011	BILL	GRIM, PAUL D & HEIDI M	$134.58	$134.58
08/19/2010	PAYMENT	ELLINGS, EVAN P CHECK BANK: 94-72 NUM: 1271	$-137.32	$0.00
07/08/2010	BILL	GRIM, PAUL D & HEIDI M	$137.32	$137.32
08/26/2009	PAYMENT	ELLINGS, EVAN P CHECK BANK: 94-72 NUM: 1131	$-138.53	$0.00
07/13/2009	BILL	GRIM, PAUL D & HEIDI M	$138.53	$138.53
08/06/2008	PAYMENT	ELLINGS, EVAN P CHECK BANK: 94-72 NUM: 952	$-136.96	$0.00
07/14/2008	BILL	GRIM, PAUL D & HEIDI M	$136.96	$136.96
08/24/2007	PAYMENT	ELLINGS, EVAN P CHECK BANK: 94-72 NUM: 796	$-146.36	$0.00
07/13/2007	BILL	GRIM, PAUL D & HEIDI M	$146.36	$146.36
03/23/2007	PAYMENT	ELLINGS, EVAN P CHECK BANK: 94-72 NUM: 748	$-78.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.68	$78.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.47	$75.01
11/17/2006	PAYMENT	GRIM, HEIDI M CHECK BANK: 94-77 NUM: 701	$-33.04	$73.54
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.27	$106.58
08/10/2006	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 94-77 NUM: 586	$-41.78	$105.31
07/16/2006	BILL	GRIM, PAUL D & HEIDI M	$147.09	$147.09
11/16/2005	PAYMENT	GRIM, HEIDI M CHECK BANK: 94-77 NUM: 379	$-3.36	$0.00
11/03/2005	PAYMENT	GRIM, HEIDI M CHECK BANK: 75-53 NUM: 675411046	$-70.00	$3.36
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.37	$73.36
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.69	$69.99
07/26/2005	BILL	GRIM, PAUL D & HEIDI M	$67.30	$67.30
02/16/2005	PAYMENT	GRIM, HEIDI M CHECK BANK: 94-77 NUM: 173	$-65.03	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.13	$65.03
09/23/2004	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 75-1618 NUM: 948729078	$-80.00	$63.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$143.90
07/13/2004	BILL	GRIM, PAUL D & HEIDI M	$142.48	$142.48
08/15/2003	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 88-1055 NUM: 603522743	$-141.79	$0.00
07/22/2003	BILL	GRIM, PAUL D & HEIDI M	$141.79	$141.79
04/29/2003	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 94-8463 NUM: 7996	$-116.81	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$116.81
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.03	$114.81
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.04	$107.78
12/09/2002	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 88-1055 NUM: 47512182	$-33.05	$103.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.30	$136.79
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.32	$133.49
07/11/2002	BILL	GRIM, PAUL D & HEIDI M	$132.17	$132.17
03/08/2002	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 94-8463 NUM: 7784	$-30.85	$0.00
02/08/2002	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 94-8436 NUM: 7737	$-33.68	$30.85
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.60	$64.53
12/04/2001	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 94-8463 NUM: 7699	$-30.85	$62.93
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.23	$93.78
08/30/2001	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 94-8463 NUM: 7597	$-30.98	$92.55
07/13/2001	BILL	GRIM, PAUL D & HEIDI M	$123.53	$123.53
04/16/2001	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 94-8463 NUM: 7464	$-67.76	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$67.76
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.07	$65.76
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.23	$62.69
12/08/2000	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 94-8463 NUM: 7370	$-33.56	$61.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.60	$95.02
09/28/2000	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 94-8463 NUM: 7303	$-30.85	$93.42
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.23	$124.27
07/10/2000	BILL	GRIM, PAUL D & HEIDI M	$123.04	$123.04
04/25/2000	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 94-8463 NUM: 7115	$-3.27	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$3.27
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.05	$1.27
03/21/2000	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 94-8463 NUM: 7068	$-30.57	$1.22
02/02/2000	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 94-8463 NUM: 6978	$-30.57	$31.79
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.22	$62.36
10/15/1999	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 94-8463 NUM: 6822	$-30.57	$61.14
08/13/1999	PAYMENT	GRIM, PAUL D & HEIDI M CHECK BANK: 94-8463 NUM: 6686	$-30.74	$91.71
07/17/1999	BILL	GRIM, PAUL D & HEIDI M	$122.45	$122.45
03/16/1999	PAYMENT	GRIM, PAUL D & HEIDI M CHECK	$-32.57	$0.00
01/20/1999	PAYMENT	GRIM, PAUL D & HEIDI M CHECK	$-32.57	$32.57
10/01/1998	PAYMENT	GRIM, PAUL D & HEIDI M CHECK	$-32.57	$65.14
08/21/1998	PAYMENT	GRIM, PAUL D & HEIDI M CHECK	$-32.83	$97.71
07/10/1998	BILL	GRIM, PAUL D & HEIDI M	$130.54	$130.54
09/03/1997	PAYMENT	GRIM, PAUL D & HEIDI M CHECK	$-96.48	$0.00
07/20/1997	BILL	GRIM, PAUL D & HEIDI M	$96.48	$96.48
08/26/1996	PAYMENT	GRIM, PAUL D & HEIDI M	$-91.98	$0.00
07/15/1996	BILL	GRIM, PAUL D & HEIDI M	$91.98	$91.98