Tax Account 1420-07-112-034

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Owners

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

FERREE, DIANE PHILLIPS TTEE

Account Summary

Account ID	1420-07-112-034
Account Type	Real Estate
Location	875 RIDGE CREST DR INDIAN HILLS GID
Balance	$652.95
Currently Due	$0.00

Account ID

1420-07-112-034

Account Type

Real Estate

Location

875 RIDGE CREST DR
INDIAN HILLS GID

Balance

$652.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.12
Total	$2,612.12
Paid	$1,959.17
Balance	$652.95
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,612.12

Total

$2,612.12

Paid

$1,959.17

Balance

$652.95

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$653.27	$0.00	$653.27	$653.27	$0.00
2	10/07/2024	10/17/2024	Paid	$652.95	$0.00	$652.95	$652.95	$0.00
3	01/06/2025	01/16/2025	Paid	$652.95	$0.00	$652.95	$652.95	$0.00
4	03/03/2025	03/13/2025	Due	$652.95	$0.00	$652.95	$0.00	$652.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,536.47	$0.00	$2,536.47	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,462.79	$0.00	$2,462.79	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,391.25	$0.00	$2,391.25	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,320.41	$0.00	$2,320.41	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,252.86	$0.00	$2,252.86	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,187.27	$0.00	$2,187.27	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,123.82	$0.00	$2,123.82	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,072.08	$0.00	$2,072.08	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,064.88	$0.00	$2,064.88	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,000.86	$0.00	$2,000.86	$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 - 10027	$-652.95	$652.95
09/17/2024	PAYMENT	CHECK ACH - 100239	$-652.95	$1,305.90
08/09/2024	PAYMENT	CHECK ACH - 100156	$-653.27	$1,958.85
07/15/2024	BILL	FERREE SURVIVORS TRUST 2004	$2,612.12	$2,612.12
02/23/2024	PAYMENT	FERREE , DIANE P CHECK 1150	$-634.04	$0.00
12/22/2023	PAYMENT	FERREE D CHECK 1120	$-634.04	$634.04
09/19/2023	PAYMENT	FERREE, DIANE P CHECK 1084	$-634.04	$1,268.08
08/29/2023	PAYMENT	FERREE, DIANE CHECK 1073	$-634.35	$1,902.12
07/14/2023	BILL	FERREE SURVIVORS TRUST 2004	$2,536.47	$2,536.47
03/05/2023	PAYMENT	FERREE, DIANE PHILLIPS TTEE CHECK 1006	$-615.69	$0.00
12/19/2022	PAYMENT	FERREE, DIANE PHILLIPS CHECK 974	$-615.69	$615.69
10/14/2022	PAYMENT	FERREE, DIANE PHILLIPS CHECK 916	$-615.69	$1,231.38
08/20/2022	PAYMENT	FERREE, DIANE P CHECK 884	$-615.72	$1,847.07
07/19/2022	BILL	FERREE, DIANE PHILLIPS TTEE	$2,462.79	$2,462.79
02/23/2022	PAYMENT	FERREE, DIANE PHILLIPS TTEE CHECK	$-597.80	$0.00
12/23/2021	PAYMENT	FERREE, DIANE CHECK	$-597.80	$597.80
10/06/2021	PAYMENT	FERREE, DIANE CHECK	$-597.80	$1,195.60
08/25/2021	PAYMENT	FERREE, DIANE PHILLIPS CHECK	$-597.85	$1,793.40
07/14/2021	BILL	FERREE, DIANE PHILLIPS TTEE	$2,391.25	$2,391.25
02/19/2021	PAYMENT	FERREE, DIANE P* CHECK	$-580.09	$0.00
01/02/2021	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-580.09	$580.09
10/10/2020	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-580.09	$1,160.18
08/23/2020	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-580.14	$1,740.27
07/13/2020	BILL	FERREE, WAYNE E & DIANE P*	$2,320.41	$2,320.41
03/09/2020	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-563.20	$0.00
01/08/2020	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-563.20	$563.20
10/10/2019	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-563.20	$1,126.40
08/28/2019	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-563.26	$1,689.60
07/15/2019	BILL	FERREE, WAYNE E & DIANE P*	$2,252.86	$2,252.86
03/07/2019	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-546.81	$0.00
12/24/2018	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-546.81	$546.81
09/28/2018	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-546.81	$1,093.62
08/24/2018	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-546.84	$1,640.43
07/12/2018	BILL	FERREE, WAYNE E & DIANE P*	$2,187.27	$2,187.27
02/28/2018	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-530.94	$0.00
12/31/2017	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-530.94	$530.94
10/05/2017	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-530.94	$1,061.88
08/24/2017	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-531.00	$1,592.82
07/14/2017	BILL	FERREE, WAYNE E & DIANE P*	$2,123.82	$2,123.82
03/08/2017	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-518.01	$0.00
01/11/2017	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-518.01	$518.01
10/06/2016	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-518.01	$1,036.02
08/16/2016	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-518.05	$1,554.03
07/12/2016	BILL	FERREE, WAYNE E & DIANE P*	$2,072.08	$2,072.08
03/09/2016	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-516.22	$0.00
01/05/2016	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-516.22	$516.22
10/07/2015	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-516.22	$1,032.44
08/20/2015	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-516.22	$1,548.66
07/14/2015	BILL	FERREE, WAYNE E & DIANE P*	$2,064.88	$2,064.88
03/05/2015	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-500.21	$0.00
12/31/2014	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-500.21	$500.21
10/08/2014	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-500.21	$1,000.42
08/14/2014	PAYMENT	FERREE, WAYNE E & DIANE P* CHECK	$-500.23	$1,500.63
07/17/2014	BILL	FERREE, WAYNE E & DIANE P*	$2,000.86	$2,000.86
03/05/2014	PAYMENT	LERETA TAX SVC CHECK	$-485.64	$0.00
01/02/2014	PAYMENT	LERETA TAX SVC CHECK	$-485.64	$485.64
10/10/2013	PAYMENT	WAYNE FERREE CHECK	$-485.64	$971.28
08/14/2013	PAYMENT	LERETA TAX SVC CHECK	$-485.66	$1,456.92
07/16/2013	BILL	FERREE, WAYNE E & DIANE P*	$1,942.58	$1,942.58
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-484.57	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-484.57	$484.57
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-484.57	$969.14
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-484.59	$1,453.71
07/13/2012	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,938.30	$1,938.30
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.79	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.79	$524.79
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.79	$1,049.58
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.79	$1,574.37
07/15/2011	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,099.16	$2,099.16
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-565.14	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-565.14	$565.14
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-565.14	$1,130.28
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-565.16	$1,695.42
07/14/2010	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,260.58	$2,260.58
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-554.94	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-554.94	$554.94
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-554.94	$1,109.88
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-554.94	$1,664.82
07/13/2009	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,219.76	$2,219.76
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-538.77	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-538.77	$538.77
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-538.77	$1,077.54
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-538.80	$1,616.31
07/18/2008	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,155.11	$2,155.11
03/03/2008	PAYMENT	GMAC MORTGAGE	$-488.66	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-488.63	$488.66
10/01/2007	PAYMENT	GMAC MORTGAGE	$-488.63	$977.29
08/20/2007	PAYMENT	GMAC MORTGAGE	$-488.63	$1,465.92
07/01/2007	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,954.55	$1,954.55
03/05/2007	PAYMENT	GMAC MORTGAGE	$-452.45	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-452.44	$452.45
09/27/2006	PAYMENT	GMAC MORTGAGE	$-452.44	$904.89
08/09/2006	PAYMENT	GMAC MORTGAGE	$-452.44	$1,357.33
07/01/2006	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,809.77	$1,809.77
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-418.95	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-418.92	$418.95
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-418.92	$837.87
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-418.92	$1,256.79
07/01/2005	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,675.71	$1,675.71
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-390.43	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-390.43	$390.43
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-390.43	$780.86
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-390.43	$1,171.29
07/01/2004	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,561.72	$1,561.72
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-394.08	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-394.05	$394.08
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-394.05	$788.13
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-394.05	$1,182.18
07/01/2003	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,576.23	$1,576.23
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-388.36	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-388.36	$388.36
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-388.36	$776.72
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-388.36	$1,165.08
07/01/2002	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,553.44	$1,553.44
01/07/2002	PAYMENT	GREG MALAVAZOS	$-82.58	$0.00
01/02/2002	PAYMENT	22	$-82.57	$82.58
10/11/2001	PAYMENT	SYNCON HOMES	$-82.57	$165.15
08/15/2001	PAYMENT	SYNCON HOMES	$-82.57	$247.72
07/01/2001	BILL	SYNCON HOMES	$330.29	$330.29
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
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	WESTERN 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