Tax Account 010-480-01

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Owners

MELTON FAMILY TRUST, FRANK & C
FRANK & CAROLYN MELTON-TRUSTEE
1856 LAVA FLOW DRIVE
ST GEORGE, UT 84770

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

Account Summary

Account ID	010-480-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$129.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.18

Total

$129.18

Paid

$129.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$10.10	$133.40	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MELTON, CAROLYN CREDIT CC	$-129.18	$0.00
07/15/2024	BILL	MELTON FAMILY TRUST, FRANK & C	$129.18	$129.18
08/03/2023	PAYMENT	MELTON FAMILY TRUST, FRANK & C CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/11/2023	BILL	MELTON FAMILY TRUST, FRANK & C	$123.30	$123.30
08/08/2022	PAYMENT	MELTON, MELTON CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/14/2022	BILL	MELTON FAMILY TRUST, FRANK & C	$123.30	$123.30
08/06/2021	PAYMENT	MELTON, FRANK &CAROLYN CHECK BANK: 97154 NUM: 5858	$-123.30	$0.00
07/19/2021	BILL	MELTON FAMILY TRUST, FRANK & C	$123.30	$123.30
07/29/2020	PAYMENT	MELTON, FRANK & CAROLYN CHECK BANK: 97154 NUM: 5669	$-123.30	$0.00
07/08/2020	BILL	MELTON FAMILY TRUST, FRANK & C	$123.30	$123.30
08/06/2019	PAYMENT	MELTON, FRANK & C CHECK BANK: 97154 NUM: 5521	$-123.30	$0.00
07/14/2019	BILL	MELTON FAMILY TRUST, FRANK & C	$123.30	$123.30
08/10/2018	PAYMENT	MELTON, CAROLYN & FRANKLIN CHECK BANK: 97154 NUM: 5318	$-123.30	$0.00
07/11/2018	BILL	MELTON FAMILY TRUST, FRANK & C	$123.30	$123.30
08/09/2017	PAYMENT	MELTON CAROLYN CHECK BANK: 94154 NUM: 5126	$-123.30	$0.00
07/19/2017	BILL	MELTON FAMILY TRUST, FRANK & C	$123.30	$123.30
08/10/2016	PAYMENT	MELTON FAMILY TRUST, FRANK & C CHECK BANK: 25-3 NUM: 457066462	$-123.30	$0.00
07/14/2016	BILL	MELTON FAMILY TRUST, FRANK & C	$123.30	$123.30
08/20/2015	PAYMENT	MELTON FAMILY TRUST, FRANK & C CHECK BANK: 97-154 NUM: 4749	$-123.30	$0.00
07/09/2015	BILL	MELTON FAMILY TRUST, FRANK & C	$123.30	$123.30
02/20/2015	PAYMENT	MELTON FAMILY TRUST, FRANK & C CHECK BANK: 97-154 NUM: 4632	$-10.10	$0.00
02/06/2015	PAYMENT	MELTON FAMILY TRUST, FRANK & C CHECK BANK: 97-154 NUM: 4613	$-123.30	$10.10
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.60	$133.40
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.17	$127.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$124.63
07/09/2014	BILL	MELTON FAMILY TRUST, FRANK & C	$123.30	$123.30
08/14/2013	PAYMENT	MELTON FAMILY TRUST, FRANK & C CHECK BANK: 97-154 NUM: 4058	$-123.30	$0.00
07/11/2013	BILL	MELTON FAMILY TRUST, FRANK & C	$123.30	$123.30
08/07/2012	PAYMENT	MELTON, FRANK T & CAROLYN S CHECK BANK: 97-154 NUM: 3817	$-123.30	$0.00
07/13/2012	BILL	MELTON, FRANK T & CAROLYN S	$123.30	$123.30
08/09/2011	PAYMENT	MELTON, FRANK T & CAROLYN S CHECK BANK: 31-7955 NUM: 3394	$-123.30	$0.00
07/13/2011	BILL	MELTON, FRANK T & CAROLYN S	$123.30	$123.30
08/09/2010	PAYMENT	MELTON, FRANK T & CAROLYN S CHECK BANK: 31-7955 NUM: 3163	$-123.30	$0.00
07/08/2010	BILL	MELTON, FRANK T & CAROLYN S	$123.30	$123.30
08/07/2009	PAYMENT	MELTON, FRANK T & CAROLYN S CHECK BANK: 31-5 NUM: 2211	$-123.30	$0.00
07/13/2009	BILL	MELTON, FRANK T & CAROLYN S	$123.30	$123.30
08/13/2008	PAYMENT	MELTON, FRANK T & CAROLYN CHECK BANK: 31-5 NUM: 1937	$-123.30	$0.00
07/14/2008	BILL	MELTON, FRANK T	$123.30	$123.30
08/07/2007	PAYMENT	MELTON, FRANK T & CAROLYN S CHECK BANK: 31-5 NUM: 1604	$-123.30	$0.00
07/13/2007	BILL	MELTON, FRANK T	$123.30	$123.30
08/08/2006	PAYMENT	MELTON, FRANK T & CAROLYN S CHECK BANK: 31-5 NUM: 1285	$-117.43	$0.00
07/16/2006	BILL	MELTON, FRANK T	$117.43	$117.43
08/10/2005	PAYMENT	MELTON, FRANK T & CAROLYN S CHECK BANK: 31-5 NUM: 10830	$-117.43	$0.00
07/26/2005	BILL	MELTON, FRANK T	$117.43	$117.43
09/23/2004	PAYMENT	MELTON, FRANK T CHECK BANK: 31-5 NUM: 10484	$-118.61	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$118.61
07/13/2004	BILL	MELTON, FRANK T	$117.43	$117.43
08/13/2003	PAYMENT	MELTON, FRANK T CHECK BANK: 31-5 NUM: 9986	$-93.95	$0.00
07/22/2003	BILL	MELTON, FRANK T	$93.95	$93.95
08/16/2002	PAYMENT	MELTON, FRANK T CHECK BANK: 31-5 NUM: 9562	$-88.07	$0.00
07/11/2002	BILL	MELTON, FRANK T	$88.07	$88.07
08/14/2001	PAYMENT	MELTON, FRANK T. & CAROLYN S CHECK BANK: 31-5 NUM: 9130	$-88.04	$0.00
07/13/2001	BILL	MELTON, FRANK T.	$88.04	$88.04
08/30/2000	PAYMENT	MELTON, FRANK T. CHECK BANK: 31-5 NUM: 8660	$-88.02	$0.00
07/10/2000	BILL	MELTON, FRANK T.	$88.02	$88.02
08/30/1999	PAYMENT	MELTON, FRANK T. CHECK BANK: 31-5 NUM: 8218	$-87.89	$0.00
07/17/1999	BILL	MELTON, FRANK T.	$87.89	$87.89
08/03/1998	PAYMENT	MELTON, FRANK T. CHECK	$-67.83	$0.00
07/10/1998	BILL	MELTON, FRANK T.	$67.83	$67.83
08/12/1997	PAYMENT	MELTON, F T ET AL CHECK	$-67.83	$0.00
07/20/1997	BILL	MELTON, F T ET AL	$67.83	$67.83
08/14/1996	PAYMENT	MELTON, F T ET AL	$-64.70	$0.00
07/15/1996	BILL	MELTON, F T ET AL	$64.70	$64.70