Tax Account 003-082-23

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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	003-082-23
Account Type	Real Estate
Location	1 SILVER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-23

Account Type

Real Estate

Location

1 SILVER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$147.97
Total	$153.37
Paid	$153.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$147.97

Total

$153.37

Paid

$153.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$39.97	$1.60	$0.00	$39.97	$41.57	$0.00
2	10/06/2025	10/16/2025	Paid	$36.00	$3.80	$0.00	$36.00	$39.80	$0.00
3	01/05/2026	01/15/2026	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00
4	03/02/2026	03/12/2026	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$145.01	$0.00	$0.00	$145.01	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$141.53	$34.34	$3.54	$179.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$131.99	$10.56	$0.00	$142.55	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$122.21	$4.28	$0.00	$126.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$122.54	$0.00	$0.00	$122.54	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$120.52	$1.21	$0.00	$121.73	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$118.58	$0.00	$0.00	$118.58	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$111.08	$0.00	$0.00	$111.08	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$110.79	$0.00	$0.00	$110.79	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$89.38	$0.00	$0.00	$89.38	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$89.67	$0.00	$0.00	$89.67	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2025	PAYMENT	HANSON, TODD CREDIT	$-153.37	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.80	$153.37
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.60	$149.57
07/17/2025	BILL	HANSON, TODD & RAMOS, THODA	$147.97	$147.97
08/23/2024	PAYMENT	HANSON, TODD CASH	$-0.10	$0.00
08/20/2024	PAYMENT	HANSON, TODD CREDIT CC	$-324.32	$0.10
07/15/2024	BILL	HANSON, TODD & RAMOS, THODA	$145.01	$324.42
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.18	$179.41
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.18	$178.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.18	$177.05
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$175.87
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$168.87
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$165.87
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.91	$162.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.39	$152.96
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.58	$146.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.46	$142.99
07/11/2023	BILL	HANSON, TODD & RAMOS, THODA	$141.53	$141.53
01/23/2023	PAYMENT	HANSON, TODD & RAMOS, THODA CREDIT: D BANK: CC NUM: CC	$-142.55	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.94	$142.55
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.30	$136.61
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.32	$133.31
07/14/2022	BILL	HANSON, TODD & RAMOS, THODA	$131.99	$131.99
11/23/2021	PAYMENT	HANSON, TODD CREDIT: D BANK: CC NUM: CC	$-126.49	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.06	$126.49
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$123.43
07/19/2021	BILL	HANSON, TODD & RAMOS, THODA	$122.21	$122.21
08/24/2020	PAYMENT	HANSEN, TODD CREDIT: D BANK: CC NUM: CC	$-122.54	$0.00
07/08/2020	BILL	ELLINGS, EVAN & NICHOLE	$122.54	$122.54
10/14/2019	PAYMENT	ELLINGS, EVAN P. CREDIT: D BANK: CC NUM: CC	$-1.21	$0.00
09/13/2019	PAYMENT	ELLINGS, EVAN CREDIT: D BANK: CC NUM: CC	$-120.52	$1.21
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.21	$121.73
07/14/2019	BILL	ELLINGS, EVAN & NICHOLE	$120.52	$120.52
08/10/2018	PAYMENT	ELLINGS, EVAN CREDIT: D BANK: CC NUM: CC	$-118.58	$0.00
07/11/2018	BILL	ELLINGS, EVAN & NICHOLE	$118.58	$118.58
08/29/2017	PAYMENT	ELLINGS, EVAN CREDIT: D BANK: CC NUM: CC	$-111.08	$0.00
07/19/2017	BILL	ELLINGS, EVAN & NICHOLE	$111.08	$111.08
12/05/2016	PAYMENT	ELLINGS, EVAN & NICHOLE CHECK BANK: 94-72 NUM: 1479	$-27.00	$0.00
10/03/2016	PAYMENT	ELLINGS, EVAN & NICHOLE CREDIT: D BANK: CC NUM: CC	$-27.00	$27.00
09/12/2016	PAYMENT	ELLINGS, EVAN & NICHOLE CREDIT: D BANK: CC NUM: CC	$-27.00	$54.00
08/08/2016	PAYMENT	ELLINGS, EVAN & NICHOLE CREDIT: D BANK: CC NUM: CC	$-29.79	$81.00
07/14/2016	BILL	ELLINGS, EVAN & NICHOLE	$110.79	$110.79
07/28/2015	PAYMENT	EVAN P ELLINGS CHECK BANK: WF INTERNET NUM: 015072703104683	$-89.38	$0.00
07/09/2015	BILL	ELLINGS, EVAN & NICHOLE	$89.38	$89.38
08/12/2014	PAYMENT	ELLINGS, EVAN & NICHOLE CREDIT: D BANK: CC NUM: CC	$-89.67	$0.00
07/09/2014	BILL	ELLINGS, EVAN & NICHOLE	$89.67	$89.67
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CHECK BANK: 11-24 NUM: 732710256	$-1,510.06	$0.00
04/01/2014	INTEREST	Monthly Interest	$3.94	$1,510.06
03/20/2014	INTEREST	Monthly Interest	$3.94	$1,506.12
03/20/2014	INTEREST	Monthly Interest	$3.94	$1,502.18
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.13	$1,498.24
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$100.00	$1,492.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.25	$1,392.11
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$1,386.86
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$1,356.86
01/03/2014	INTEREST	Monthly Interest	$3.94	$1,231.86
12/02/2013	INTEREST	Monthly Interest	$3.94	$1,227.92
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.38	$1,223.98
10/28/2013	INTEREST	Monthly Interest	$3.94	$1,219.60
10/02/2013	INTEREST	Monthly Interest	$3.94	$1,215.66
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$1,211.72
09/03/2013	INTEREST	Monthly Interest	$3.94	$1,208.22
08/14/2013	INTEREST	Monthly Interest	$3.94	$1,204.28
07/11/2013	BILL	LANDER COUNTY TREASURER	$87.51	$1,200.34
07/03/2013	INTEREST	Monthly Interest	$3.94	$1,112.83
06/03/2013	INTEREST	Monthly Interest	$3.94	$1,108.89
05/08/2013	INTEREST	Monthly Interest	$3.26	$1,104.95
04/09/2013	INTEREST	Monthly Interest	$3.26	$1,101.69
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$1,098.43
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.67	$1,068.43
03/01/2013	INTEREST	Monthly Interest	$3.26	$1,062.76
02/01/2013	INTEREST	Monthly Interest	$3.26	$1,059.50
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.86	$1,056.24
01/18/2013	AMENDMENT	certified tax sale letter fee	$210.00	$1,051.38
01/04/2013	INTEREST	Monthly Interest	$3.26	$841.38
12/06/2012	INTEREST	Monthly Interest	$3.26	$838.12
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$834.86
12/03/2012	INTEREST	Monthly Interest	$3.26	$709.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.05	$706.60
10/01/2012	INTEREST	Monthly Interest	$3.26	$702.55
09/04/2012	INTEREST	Monthly Interest	$3.26	$699.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.24	$696.03
08/01/2012	INTEREST	Monthly Interest	$3.26	$692.79
07/13/2012	INTEREST	Monthly Interest	$3.26	$689.53
07/13/2012	BILL	LANDER COUNTY TREASURER	$81.03	$686.27
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$605.24
06/01/2012	INTEREST	Monthly Interest	$3.26	$595.24
05/02/2012	INTEREST	Monthly Interest	$2.63	$591.98
04/02/2012	INTEREST	Monthly Interest	$2.63	$589.35
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.25	$586.72
03/02/2012	INTEREST	Monthly Interest	$2.63	$581.47
02/01/2012	INTEREST	Monthly Interest	$2.63	$578.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.50	$576.21
01/06/2012	INTEREST	Monthly Interest	$2.63	$571.71
12/06/2011	INTEREST	Monthly Interest	$2.63	$569.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.75	$566.45
10/14/2011	INTEREST	Monthly Interest	$2.63	$562.70
10/04/2011	INTEREST	Monthly Interest	$2.63	$560.07
09/08/2011	INTEREST	Monthly Interest	$2.63	$557.44
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$554.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.00	$544.81
08/03/2011	INTEREST	Monthly Interest	$2.63	$541.81
07/13/2011	INTEREST	Monthly Interest	$2.63	$539.18
07/13/2011	BILL	LANDER COUNTY TREASURER	$75.03	$536.55
06/01/2011	INTEREST	Monthly Interest	$2.63	$461.52
05/02/2011	INTEREST	Monthly Interest	$1.99	$458.89
04/05/2011	INTEREST	Monthly Interest	$1.99	$456.90
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.36	$454.91
03/09/2011	INTEREST	Monthly Interest	$1.99	$449.55
02/02/2011	INTEREST	Monthly Interest	$1.99	$447.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.59	$445.57
01/05/2011	INTEREST	Monthly Interest	$1.99	$440.98
12/21/2010	INTEREST	Monthly Interest	$1.99	$438.99
11/01/2010	INTEREST	Monthly Interest	$1.99	$437.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.83	$435.01
10/01/2010	INTEREST	Monthly Interest	$1.99	$431.18
09/13/2010	INTEREST	Monthly Interest	$1.99	$429.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.06	$427.20
08/26/2010	AMENDMENT	2010 Assn Assmt to KMAI	$10.00	$424.14
07/30/2010	INTEREST	Monthly Interest	$1.99	$414.14
07/08/2010	BILL	LANDER COUNTY TREASURER	$76.57	$412.15
07/01/2010	INTEREST	Monthly Interest	$1.99	$335.58
06/01/2010	INTEREST	Monthly Interest	$1.99	$333.59
05/03/2010	INTEREST	Monthly Interest	$1.35	$331.60
04/05/2010	INTEREST	Monthly Interest	$1.35	$330.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.41	$328.90
03/01/2010	INTEREST	Monthly Interest	$1.35	$323.49
02/01/2010	INTEREST	Monthly Interest	$1.35	$322.14
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.63	$320.79
01/04/2010	INTEREST	Monthly Interest	$1.35	$316.16
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$314.81
12/01/2009	INTEREST	Monthly Interest	$1.35	$304.81
11/12/2009	INTEREST	Monthly Interest	$1.35	$303.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.86	$302.11
10/08/2009	INTEREST	Monthly Interest	$1.35	$298.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.09	$296.90
08/28/2009	INTEREST	Monthly Interest	$1.35	$293.81
08/03/2009	INTEREST	Monthly Interest	$1.35	$292.46
07/13/2009	BILL	BAKER TRUST, MARJORIE D	$77.23	$291.11
07/01/2009	INTEREST	Monthly Interest	$1.35	$213.88
06/01/2009	INTEREST	Monthly Interest	$1.35	$212.53
05/06/2009	INTEREST	Monthly Interest	$0.71	$211.18
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.34	$210.47
03/18/2009	INTEREST	Monthly Interest	$0.71	$205.13
03/09/2009	INTEREST	Monthly Interest	$0.71	$204.42
02/04/2009	INTEREST	Monthly Interest	$0.71	$203.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.58	$203.00
01/15/2009	INTEREST	Monthly Interest	$0.71	$198.42
12/01/2008	INTEREST	Monthly Interest	$0.71	$197.71
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.82	$197.00
10/02/2008	INTEREST	Monthly Interest	$0.71	$193.18
09/02/2008	INTEREST	Monthly Interest	$0.71	$192.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.05	$191.76
08/01/2008	INTEREST	Monthly Interest	$0.71	$188.71
07/14/2008	BILL	BAKER TRUST, MARJORIE D	$76.35	$188.00
07/01/2008	INTEREST	Monthly Interest	$0.71	$111.65
06/02/2008	INTEREST	Monthly Interest	$0.71	$110.94
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$110.23
03/17/2008	PENALTY	warning letter fee	$2.00	$105.23
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.92	$103.23
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.08	$97.31
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.23	$92.23
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.38	$88.00
07/13/2007	BILL	BAKER TRUST, MARJORIE D	$84.62	$84.62
08/10/2006	PAYMENT	BAKER TRUST/ BAKER OLEN E CHECK BANK: 94-77 NUM: 1566	$-86.12	$0.00
07/16/2006	BILL	BAKER TRUST, MARJORIE D	$86.12	$86.12
08/12/2005	PAYMENT	BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1510	$-82.02	$0.00
07/26/2005	BILL	BAKER TRUST, MARJORIE D	$82.02	$82.02
08/16/2004	PAYMENT	BAKER, OLEN CHECK BANK: 94.77 NUM: 1597	$-81.84	$0.00
07/13/2004	BILL	BAKER TRUST, MARJORIE D	$81.84	$81.84
08/28/2003	PAYMENT	BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1526	$-183.07	$0.00
08/04/2003	INTEREST	Monthly Interest	$0.63	$183.07
07/22/2003	BILL	BAKER TRUST, MARJORIE D	$81.47	$182.44
07/02/2003	INTEREST	Monthly Interest	$0.63	$100.97
06/02/2003	INTEREST	Monthly Interest	$0.63	$100.34
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$99.71
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$94.71
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.32	$92.71
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.56	$87.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.80	$82.83
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.04	$79.03
07/11/2002	BILL	BAKER TRUST, MARJORIE D	$75.99	$75.99
08/20/2001	PAYMENT	BAKER, OLEN E CHECK BANK: 94-77 NUM: 1386	$-75.10	$0.00
07/13/2001	BILL	BAKER TRUST, MARJORIE D	$75.10	$75.10
08/11/2000	PAYMENT	BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1346	$-74.80	$0.00
07/10/2000	BILL	BAKER TRUST, MARJORIE D	$74.80	$74.80
08/20/1999	PAYMENT	BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1298	$-74.44	$0.00
07/17/1999	BILL	BAKER TRUST, MARJORIE D	$74.44	$74.44
08/20/1998	PAYMENT	BAKER CHECK	$-79.26	$0.00
07/10/1998	BILL	BAKER TRUST, MARJORIE D	$79.26	$79.26
08/25/1997	PAYMENT	BAKER CHECK	$-77.55	$0.00
07/20/1997	BILL	BAKER TRUST, MARJORIE D	$77.55	$77.55
10/09/1996	PAYMENT	BAKER TRUST	$-57.94	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.23	$57.94
09/06/1996	PAYMENT	BAKER TRUST	$-18.22	$55.71
07/15/1996	BILL	BAKER TRUST, MARJORIE D	$73.93	$73.93