Tax Account 1420-07-112-002

Print Page · · Payments Cart · New Search

Owners

FERREE FAMILY TRUST 2004
3395 E 3140 S
ST GEORGE, UT 84790

FERREE, DIANE PHILLIPS TTEE

Account Summary

Account ID	1420-07-112-002
Account Type	Real Estate
Location	872 RIDGE CREST DR INDIAN HILLS GID
Balance	$859.07
Currently Due	$0.00

Account ID

1420-07-112-002

Account Type

Real Estate

Location

872 RIDGE CREST DR
INDIAN HILLS GID

Balance

$859.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,436.64
Total	$3,436.64
Paid	$2,577.57
Balance	$859.07
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,436.64

Total

$3,436.64

Paid

$2,577.57

Balance

$859.07

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$859.43	$0.00	$859.43	$859.43	$0.00
2	10/07/2024	10/17/2024	Paid	$859.07	$0.00	$859.07	$859.07	$0.00
3	01/06/2025	01/16/2025	Paid	$859.07	$0.00	$859.07	$859.07	$0.00
4	03/03/2025	03/13/2025	Due	$859.07	$0.00	$859.07	$0.00	$859.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,182.59	$0.00	$3,182.59	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,947.09	$0.00	$2,947.09	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,729.06	$0.00	$2,729.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,638.14	$0.00	$2,638.14	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,561.32	$0.00	$2,561.32	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,486.75	$0.00	$2,486.75	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,414.58	$0.00	$2,414.58	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,355.50	$0.00	$2,355.50	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,347.71	$0.00	$2,347.71	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,274.92	$0.00	$2,274.92	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 10025	$-859.07	$859.07
09/17/2024	PAYMENT	CHECK ACH - 100237	$-859.07	$1,718.14
08/09/2024	PAYMENT	CHECK ACH - 100154	$-859.43	$2,577.21
07/15/2024	BILL	FERREE FAMILY TRUST 2004	$3,436.64	$3,436.64
02/23/2024	PAYMENT	FERREE, DIANE P CHECK 1151	$-795.56	$0.00
12/22/2023	PAYMENT	FERREE D CHECK 1121	$-795.56	$795.56
09/19/2023	PAYMENT	FERREE , DIANE P CHECK 1085	$-795.56	$1,591.12
08/29/2023	PAYMENT	FERREE, DIANE CHECK 1074	$-795.91	$2,386.68
07/14/2023	BILL	FERREE FAMILY TRUST 2004	$3,182.59	$3,182.59
03/05/2023	PAYMENT	FERREE, DIANE PHILLIPS TTEE CHECK 1007	$-736.76	$0.00
12/19/2022	PAYMENT	FERREE, DIANE PHILLIPS CHECK 975	$-736.76	$736.76
10/14/2022	PAYMENT	FERREE, DIANE PHILLIPS CHECK 917	$-736.76	$1,473.52
08/20/2022	PAYMENT	FERREE, DIANE P CHECK 885	$-736.81	$2,210.28
07/19/2022	BILL	FERREE, DIANE PHILLIPS TTEE	$2,947.09	$2,947.09
02/23/2022	PAYMENT	FERREE, DIANE CHECK	$-682.25	$0.00
12/23/2021	PAYMENT	FERREE, DIANE CHECK	$-682.25	$682.25
10/06/2021	PAYMENT	FERREE, DIANE P CHECK	$-682.25	$1,364.50
08/25/2021	PAYMENT	FERREE, DIANE PHILLIPS CHECK	$-682.31	$2,046.75
07/14/2021	BILL	FERREE, DIANE PHILLIPS TTEE	$2,729.06	$2,729.06
02/19/2021	PAYMENT	FERREE, DIANE P CHECK	$-659.53	$0.00
01/02/2021	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-659.53	$659.53
10/10/2020	PAYMENT	FERREE, WAYNE E & DIANE P CHECK	$-659.53	$1,319.06
08/23/2020	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-659.55	$1,978.59
07/13/2020	BILL	FERREE, WAYNE E & DIANE P TTEE	$2,638.14	$2,638.14
03/09/2020	PAYMENT	FERREE, WAYNE E & DIANE P CHECK	$-640.32	$0.00
01/08/2020	PAYMENT	FERREE, WAYNE E & DIANE P CHECK	$-640.32	$640.32
10/10/2019	PAYMENT	FERREE, WAYNE E & DIANE P CHECK	$-640.32	$1,280.64
08/28/2019	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-640.36	$1,920.96
07/15/2019	BILL	FERREE, WAYNE E & DIANE P TTEE	$2,561.32	$2,561.32
03/07/2019	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-621.68	$0.00
12/24/2018	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-621.68	$621.68
09/28/2018	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-621.68	$1,243.36
08/24/2018	PAYMENT	FERREE, WAYNE E & DIANE P CHECK	$-621.71	$1,865.04
07/12/2018	BILL	FERREE, WAYNE E & DIANE P TTEE	$2,486.75	$2,486.75
02/28/2018	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-603.63	$0.00
12/31/2017	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-603.63	$603.63
10/05/2017	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-603.63	$1,207.26
08/24/2017	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-603.69	$1,810.89
07/14/2017	BILL	FERREE, WAYNE E & DIANE P TTEE	$2,414.58	$2,414.58
03/08/2017	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-588.87	$0.00
01/11/2017	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-588.87	$588.87
10/06/2016	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-588.87	$1,177.74
08/16/2016	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-588.89	$1,766.61
07/12/2016	BILL	FERREE, WAYNE E & DIANE P TTEE	$2,355.50	$2,355.50
03/09/2016	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-586.92	$0.00
01/05/2016	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-586.92	$586.92
10/07/2015	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-586.92	$1,173.84
08/20/2015	PAYMENT	FERREE, WAYNE E & DIANE P TTEE CHECK	$-586.95	$1,760.76
07/14/2015	BILL	FERREE, WAYNE E & DIANE P TTEE	$2,347.71	$2,347.71
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-568.73	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-568.73	$568.73
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-568.73	$1,137.46
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-568.73	$1,706.19
07/17/2014	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,274.92	$2,274.92
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.16	$0.00
12/04/2013	PAYMENT	BAC TAX SVC CHECK	$-552.16	$552.16
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-552.16	$1,104.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-552.18	$1,656.48
07/16/2013	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,208.66	$2,208.66
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-549.99	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-549.99	$549.99
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-549.99	$1,099.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-550.02	$1,649.97
07/13/2012	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,199.99	$2,199.99
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-591.93	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-591.93	$591.93
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-591.93	$1,183.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-591.94	$1,775.79
07/15/2011	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,367.73	$2,367.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-606.95	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-606.95	$606.95
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-606.95	$1,213.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-606.98	$1,820.85
07/14/2010	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,427.83	$2,427.83
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-589.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-589.28	$589.28
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-589.28	$1,178.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-589.28	$1,767.84
07/13/2009	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,357.12	$2,357.12
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-572.12	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK	$-572.12	$572.12
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-572.12	$1,144.24
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-572.12	$1,716.36
07/18/2008	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,288.48	$2,288.48
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-518.51	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-518.48	$518.51
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-518.48	$1,036.99
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-518.48	$1,555.47
07/01/2007	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,073.95	$2,073.95
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-480.12	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-480.10	$480.12
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-480.10	$960.22
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-480.10	$1,440.32
07/01/2006	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,920.42	$1,920.42
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-444.55	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-444.54	$444.55
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-444.54	$889.09
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-444.54	$1,333.63
07/01/2005	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,778.17	$1,778.17
09/03/2004	PAYMENT	GREGORY MALAVAZOS	$-1,242.90	$0.00
08/17/2004	PAYMENT	22	$-414.29	$1,242.90
07/01/2004	BILL	BRENNAN, JAMES C & MAUREEN J	$1,657.19	$1,657.19
02/29/2004	PAYMENT	NETS	$-417.96	$0.00
01/05/2004	PAYMENT	NETS	$-417.93	$417.96
09/12/2003	PAYMENT	WELLS	$-417.93	$835.89
08/15/2003	PAYMENT	NETS	$-417.93	$1,253.82
07/01/2003	BILL	BRENNAN, JAMES C & MAUREEN J	$1,671.75	$1,671.75
02/11/2003	PAYMENT	NETS	$-414.53	$0.00
12/24/2002	PAYMENT	NETS	$-414.50	$414.53
09/20/2002	PAYMENT	NETS	$-414.50	$829.03
08/08/2002	PAYMENT	NETS	$-414.50	$1,243.53
07/01/2002	BILL	BRENNAN, JAMES C & MAUREEN J	$1,658.03	$1,658.03
02/27/2002	PAYMENT	NETS	$-408.06	$0.00
12/27/2001	PAYMENT	NETS	$-408.04	$408.06
09/20/2001	PAYMENT	NETS	$-408.04	$816.10
08/07/2001	PAYMENT	NETS	$-408.04	$1,224.14
07/01/2001	BILL	BRENNAN, JAMES C & MAUREEN J	$1,632.18	$1,632.18
03/06/2001	PAYMENT	SYNCON HOMES	$-73.12	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-73.12	$73.12
10/12/2000	PAYMENT	SERPA, JOHN C	$-73.12	$146.24
08/29/2000	PAYMENT	SERPA, JOHN C	$-73.12	$219.36
07/01/2000	BILL	SERPA, JOHN C	$292.48	$292.48
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTER NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19