Tax Account 003-093-03

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Owners

HILL, THOMAS ETAL
1026 S STEWART DR
KANAB, UT 84741

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

Account Summary

Account ID	003-093-03
Account Type	Real Estate
Location	102 NORTHUMBERLAND WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-093-03

Account Type

Real Estate

Location

102 NORTHUMBERLAND WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$89.67
Paid	$89.67
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

$89.67

Total

$89.67

Paid

$89.67

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	$89.67	$0.00	$89.67	$89.67	$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	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$99.92	$0.00	$99.92	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$99.92	$0.00	$99.92	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$99.92	$0.00	$99.92	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$99.92	$0.00	$99.92	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HILL, BRYAN CHECK 1821	$-89.67	$0.00
07/15/2024	BILL	HILL, THOMAS ETAL	$89.67	$89.67
08/08/2023	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 11-35 NUM: 3873	$-83.68	$0.00
07/11/2023	BILL	ANDERSEN, THOMAS H & TERRI L	$83.68	$83.68
08/08/2022	PAYMENT	ANDERSEN, TERRI L CREDIT: D BANK: CC NUM: CC	$-77.48	$0.00
07/14/2022	BILL	ANDERSEN, THOMAS H & TERRI L	$77.48	$77.48
08/17/2021	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3764	$-71.74	$0.00
07/19/2021	BILL	ANDERSEN, THOMAS H & TERRI L	$71.74	$71.74
08/21/2020	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 1135 NUM: 3718	$-71.74	$0.00
07/08/2020	BILL	ANDERSEN, THOMAS H & TERRI L	$71.74	$71.74
08/19/2019	PAYMENT	ANDERSON, THOMAS CHECK BANK: 1135 NUM: 3669	$-71.74	$0.00
07/14/2019	BILL	ANDERSEN, THOMAS H & TERRI L	$71.74	$71.74
08/09/2018	PAYMENT	ANDERSEN, TOM CHECK BANK: 94221 NUM: 1101	$-71.74	$0.00
07/11/2018	BILL	ANDERSEN, THOMAS H & TERRI L	$71.74	$71.74
08/16/2017	PAYMENT	ANDERSEN T CHECK BANK: 1135 NUM: 3587	$-99.92	$0.00
07/19/2017	BILL	ANDERSEN, THOMAS H & TERRI L	$99.92	$99.92
08/12/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3529	$-99.92	$0.00
07/14/2016	BILL	ANDERSEN, THOMAS H & TERRI L	$99.92	$99.92
08/18/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3469	$-99.92	$0.00
07/09/2015	BILL	ANDERSEN, THOMAS H & TERRI L	$99.92	$99.92
08/21/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3401	$-99.92	$0.00
07/09/2014	BILL	ANDERSEN, THOMAS H & TERRI L	$99.92	$99.92
08/16/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3315	$-99.92	$0.00
07/11/2013	BILL	ANDERSEN, THOMAS H & TERRI L	$99.92	$99.92
08/21/2012	PAYMENT	ANDERSEN,THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3105	$-99.92	$0.00
07/13/2012	BILL	ANDERSEN, THOMAS H & TERRI L	$99.92	$99.92
08/18/2011	PAYMENT	ANDERSON,THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 3154	$-93.92	$0.00
07/13/2011	BILL	ANDERSEN, THOMAS H & TERRI L	$93.92	$93.92
08/04/2010	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 3017	$-86.96	$0.00
07/08/2010	BILL	ANDERSEN, THOMAS H & TERRI L	$86.96	$86.96
08/25/2009	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2873	$-80.51	$0.00
07/13/2009	BILL	ANDERSEN, THOMAS H & TERRI L	$80.51	$80.51
01/09/2009	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2798	$-81.26	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.73	$81.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$77.53
07/14/2008	BILL	ANDERSEN, THOMAS H & TERRI L	$74.55	$74.55
08/21/2007	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2631	$-70.46	$0.00
07/13/2007	BILL	ANDERSEN, THOMAS H & TERRI L	$70.46	$70.46
08/08/2006	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2448	$-70.46	$0.00
07/16/2006	BILL	ANDERSEN, THOMAS H & TERRI L	$70.46	$70.46
08/10/2005	PAYMENT	SHELTON, EDDIE W & MARIA CHECK BANK: 68-7844 NUM: 6412	$-70.46	$0.00
07/26/2005	BILL	SHELTON, EDDIE W & MARIA	$70.46	$70.46
08/03/2004	PAYMENT	SHELTON, EDDIE W & MARIA CHECK BANK: 68-7844 NUM: 6125	$-70.46	$0.00
07/13/2004	BILL	SHELTON, EDDIE W & MARIA	$70.46	$70.46
08/20/2003	PAYMENT	SHELTON, EDDIE W & MARIA CHECK BANK: 68-7844 NUM: 5851	$-70.46	$0.00
07/22/2003	BILL	SHELTON, EDDIE W & MARIA	$70.46	$70.46
08/14/2002	PAYMENT	SHELTON, EDDIE W & MARIA CHECK BANK: 68-7844 NUM: 5477	$-66.31	$0.00
07/11/2002	BILL	SHELTON, EDDIE W & MARIA	$66.31	$66.31
12/04/2001	PAYMENT	SHELTON, EDDIE W & MARIA CHECK BANK: 68-7844 NUM: 5240	$-2.77	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$2.77
10/11/2001	PAYMENT	SHELTON, EDDIE W & MARIA CHECK BANK: 68-7844 NUM: 5129	$-65.88	$2.64
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.52
07/13/2001	BILL	SHELTON, EDDIE W & MARIA	$65.88	$65.88
08/03/2000	PAYMENT	SHELTON, EDDIE W & MARIA CHECK BANK: 68-7844 NUM: 4735	$-65.62	$0.00
07/10/2000	BILL	SHELTON, EDDIE W & MARIA	$65.62	$65.62
08/20/1999	PAYMENT	SHELTON, EDDIE W & MARIA CHECK BANK: 68-7844 NUM: 4363	$-65.27	$0.00
07/17/1999	BILL	SHELTON, EDDIE W & MARIA	$65.27	$65.27
08/28/1998	PAYMENT	SHELTON, EDDIE W & MARIA CHECK	$-70.06	$0.00
07/10/1998	BILL	SHELTON, EDDIE W & MARIA	$70.06	$70.06
08/12/1997	PAYMENT	SHELTON, EDDIE W & MARIA CHECK	$-44.41	$0.00
07/20/1997	BILL	SHELTON, EDDIE W & MARIA	$44.41	$44.41
08/14/1996	PAYMENT	SHELTON, EDDIE W & MARIA	$-42.33	$0.00
07/15/1996	BILL	SHELTON, EDDIE W & MARIA	$42.33	$42.33