Tax Account 1420-07-511-007

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	1420-07-511-007
Account Type	Real Estate
Location	903 MEADOW VISTA DR INDIAN HILLS GID
Balance	$1,325.34
Currently Due	$0.00

Account ID

1420-07-511-007

Account Type

Real Estate

Location

903 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$1,325.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,650.99
Total	$2,650.99
Paid	$1,325.65
Balance	$1,325.34
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

$2,650.99

Total

$2,650.99

Paid

$1,325.65

Balance

$1,325.34

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	$662.98	$0.00	$662.98	$662.98	$0.00
2	10/07/2024	10/17/2024	Paid	$662.67	$0.00	$662.67	$662.67	$0.00
3	01/06/2025	01/16/2025	Due	$662.67	$0.00	$662.67	$0.00	$662.67
4	03/03/2025	03/13/2025	Due	$662.67	$0.00	$662.67	$0.00	$1,325.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,454.61	$0.00	$2,454.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,272.78	$0.00	$2,272.78	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,206.58	$0.00	$2,206.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,142.30	$0.00	$2,142.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,079.91	$0.00	$2,079.91	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,019.34	$0.00	$2,019.34	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,960.53	$0.00	$1,960.53	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,910.85	$0.00	$1,910.85	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,907.03	$0.00	$1,907.03	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,847.88	$0.00	$1,847.88	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 100241	$-662.67	$1,325.34
08/09/2024	PAYMENT	CHECK ACH - 100158	$-662.98	$1,988.01
07/15/2024	BILL	FERREE FAMILY TRUST 2004	$2,650.99	$2,650.99
02/23/2024	PAYMENT	FERREE, DIANE P CHECK 1149	$-613.59	$0.00
12/22/2023	PAYMENT	FERREE, D CHECK 1119	$-613.59	$613.59
09/19/2023	PAYMENT	FERREE, DIANE P CHECK 1083	$-613.59	$1,227.18
08/29/2023	PAYMENT	FERREE, DIANE CHECK 1072	$-613.84	$1,840.77
07/14/2023	BILL	FERREE FAMILY TRUST 2004	$2,454.61	$2,454.61
03/05/2023	PAYMENT	FERREE, DIANE PHILLIPS TTEE CHECK 1005	$-568.19	$0.00
12/19/2022	PAYMENT	FERREE, DIANE PHILLIPS CHECK 973	$-568.19	$568.19
10/14/2022	PAYMENT	FERREE, DIANE PHILLIPS CHECK 915	$-568.19	$1,136.38
08/29/2022	PAYMENT	FERREE, DIANE CHECK 894	$-40.00	$1,704.57
08/21/2022	PAYMENT	FERREE, DIANE P CHECK 883	$-528.21	$1,744.57
08/21/2022	ADJUSTMENT	FERREE, DIANE P CHECK 883 VOIDED PAYMENT: 1055597. REASON: WRONG CHECK AMOUNT ENTERED	$568.21	$2,272.78
08/20/2022	PAYMENT	FERREE, DIANE P CHECK 883	$-568.21	$1,704.57
07/19/2022	BILL	FERREE, DIANE PHILLIPS TTEE	$2,272.78	$2,272.78
02/23/2022	PAYMENT	FERREE, DIANE PHILLIPS TTEE CHECK	$-551.64	$0.00
12/23/2021	PAYMENT	FERREE, DIANE CHECK	$-551.64	$551.64
10/06/2021	PAYMENT	FERREE, DIANE P CHECK	$-551.64	$1,103.28
08/25/2021	PAYMENT	FERREE, DIANE PHILLIPS CHECK	$-551.66	$1,654.92
07/14/2021	BILL	FERREE, DIANE PHILLIPS TTEE	$2,206.58	$2,206.58
02/19/2021	PAYMENT	FERREE, DIANE CHECK	$-535.57	$0.00
01/02/2021	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-535.57	$535.57
10/10/2020	PAYMENT	FERREE, WAYNE & DIANE CHECK	$-535.57	$1,071.14
08/23/2020	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-535.59	$1,606.71
07/13/2020	BILL	FERREE, WAYNE & DIANE PHILLIPS	$2,142.30	$2,142.30
03/09/2020	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-519.97	$0.00
01/08/2020	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-519.97	$519.97
10/10/2019	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-519.97	$1,039.94
08/28/2019	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-520.00	$1,559.91
07/15/2019	BILL	FERREE, WAYNE & DIANE PHILLIPS	$2,079.91	$2,079.91
03/07/2019	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-504.83	$0.00
12/24/2018	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-504.83	$504.83
09/28/2018	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-504.83	$1,009.66
08/24/2018	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-504.85	$1,514.49
07/12/2018	BILL	FERREE, WAYNE & DIANE PHILLIPS	$2,019.34	$2,019.34
02/28/2018	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-490.13	$0.00
12/31/2017	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-490.13	$490.13
10/05/2017	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-490.13	$980.26
08/24/2017	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-490.14	$1,470.39
07/14/2017	BILL	FERREE, WAYNE & DIANE PHILLIPS	$1,960.53	$1,960.53
03/08/2017	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-477.71	$0.00
01/11/2017	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-477.71	$477.71
10/06/2016	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-477.71	$955.42
08/16/2016	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-477.72	$1,433.13
07/12/2016	BILL	FERREE, WAYNE & DIANE PHILLIPS	$1,910.85	$1,910.85
03/09/2016	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-476.75	$0.00
01/05/2016	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-476.75	$476.75
10/07/2015	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-476.75	$953.50
08/20/2015	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-476.78	$1,430.25
07/14/2015	BILL	FERREE, WAYNE & DIANE PHILLIPS	$1,907.03	$1,907.03
03/05/2015	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-461.97	$0.00
12/31/2014	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-461.97	$461.97
10/08/2014	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-461.97	$923.94
08/14/2014	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-461.97	$1,385.91
07/17/2014	BILL	FERREE, WAYNE & DIANE PHILLIPS	$1,847.88	$1,847.88
03/05/2014	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-448.51	$0.00
01/02/2014	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-448.51	$448.51
10/10/2013	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-448.51	$897.02
08/14/2013	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-448.53	$1,345.53
07/16/2013	BILL	FERREE, WAYNE & DIANE PHILLIPS	$1,794.06	$1,794.06
02/25/2013	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-447.92	$0.00
01/03/2013	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-447.92	$447.92
10/03/2012	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-447.92	$895.84
08/13/2012	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-447.92	$1,343.76
07/13/2012	BILL	FERREE, WAYNE & DIANE PHILLIPS	$1,791.68	$1,791.68
03/05/2012	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-487.77	$0.00
01/05/2012	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-487.77	$487.77
10/04/2011	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-487.77	$975.54
08/05/2011	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-487.80	$1,463.31
07/15/2011	BILL	FERREE, WAYNE & DIANE PHILLIPS	$1,951.11	$1,951.11
02/23/2011	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-527.06	$0.00
01/06/2011	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-527.06	$527.06
10/05/2010	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-527.06	$1,054.12
08/05/2010	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-527.07	$1,581.18
07/14/2010	BILL	FERREE, WAYNE & DIANE PHILLIPS	$2,108.25	$2,108.25
03/03/2010	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-515.40	$0.00
12/30/2009	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-515.40	$515.40
10/09/2009	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-515.40	$1,030.80
08/17/2009	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-515.41	$1,546.20
07/13/2009	BILL	FERREE, WAYNE & DIANE PHILLIPS	$2,061.61	$2,061.61
02/26/2009	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-477.23	$0.00
01/05/2009	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-477.23	$477.23
10/07/2008	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-477.23	$954.46
08/19/2008	PAYMENT	FERREE, WAYNE & DIANE PHILLIPS CHECK	$-477.26	$1,431.69
07/18/2008	BILL	FERREE, WAYNE & DIANE PHILLIPS	$1,908.95	$1,908.95
03/04/2008	PAYMENT	FERREE, WAYNE & DIAN	$-453.62	$0.00
01/03/2008	PAYMENT	FERREE, WAYNE & DIAN	$-453.61	$453.62
09/27/2007	PAYMENT	FERREE, WAYNE & DIAN	$-453.61	$907.23
08/16/2007	PAYMENT	FERREE, WAYNE & DIAN	$-453.61	$1,360.84
07/01/2007	BILL	FERREE, WAYNE & DIANE PHILLIPS	$1,814.45	$1,814.45
03/06/2007	PAYMENT	FERREE, WAYNE & DIAN	$-420.06	$0.00
01/03/2007	PAYMENT	FERREE, WAYNE & DIAN	$-420.03	$420.06
10/03/2006	PAYMENT	FERREE, WAYNE & DIAN	$-420.03	$840.09
08/23/2006	PAYMENT	FERREE, WAYNE & DIAN	$-420.03	$1,260.12
07/01/2006	BILL	FERREE, WAYNE & DIANE PHILLIPS	$1,680.15	$1,680.15
03/07/2006	PAYMENT	FERREE, WAYNE & DIAN	$-388.93	$0.00
01/06/2006	PAYMENT	FERREE, WAYNE & DIAN	$-388.92	$388.93
10/05/2005	PAYMENT	FERREE, WAYNE & DIAN	$-388.92	$777.85
08/19/2005	PAYMENT	FERREE, WAYNE & DIAN	$-388.92	$1,166.77
07/01/2005	BILL	FERREE, WAYNE & DIANE PHILLIPS	$1,555.69	$1,555.69
03/02/2005	PAYMENT	FERREE, WAYNE E & PH	$-362.46	$0.00
01/03/2005	PAYMENT	FERREE, WAYNE E & PH	$-362.46	$362.46
10/05/2004	PAYMENT	FERREE, WAYNE E & PH	$-362.46	$724.92
08/17/2004	PAYMENT	FERREE, WAYNE E & PH	$-362.46	$1,087.38
07/01/2004	BILL	FERREE, WAYNE E & PHILLIPS, D*	$1,449.84	$1,449.84
03/02/2004	PAYMENT	FERREE, WAYNE E & PH	$-365.93	$0.00
01/05/2004	PAYMENT	FERREE, WAYNE E & PH	$-365.92	$365.93
10/03/2003	PAYMENT	FERREE, WAYNE E & PH	$-365.92	$731.85
08/05/2003	PAYMENT	FERREE, WAYNE E & PH	$-365.92	$1,097.77
07/01/2003	BILL	FERREE, WAYNE E & PHILLIPS, D*	$1,463.69	$1,463.69
03/13/2003	PAYMENT	SYNCON HOMES	$-359.55	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-359.54	$359.55
10/14/2002	PAYMENT	SYNCON HOMES	$-359.54	$719.09
08/27/2002	PAYMENT	SYNCON HOMES	$-359.54	$1,078.63
07/01/2002	BILL	SYNCON HOMES	$1,438.17	$1,438.17
03/13/2002	PAYMENT	SYNCON HOMES	$-354.32	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-354.31	$354.32
10/11/2001	PAYMENT	SYNCON HOMES	$-354.31	$708.63
08/15/2001	PAYMENT	SYNCON HOMES	$-354.31	$1,062.94
07/01/2001	BILL	SYNCON HOMES	$1,417.25	$1,417.25
03/06/2001	PAYMENT	SYNCON HOMES	$-352.98	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-352.96	$352.98
10/12/2000	PAYMENT	SYNCON HOMES	$-352.96	$705.94
08/29/2000	PAYMENT	SYNCON HOMES	$-352.96	$1,058.90
07/01/2000	BILL	SYNCON HOMES	$1,411.86	$1,411.86
03/14/2000	PAYMENT	SYNCON HOMES	$-345.44	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-345.42	$345.44
10/14/1999	PAYMENT	SYNCON HOMES	$-345.42	$690.86
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-345.42	$1,036.28
07/01/1999	BILL	SYNCON HOMES	$1,381.70	$1,381.70
03/22/1999	PAYMENT	SYNCON HOMES	$-358.14	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.77	$358.14
01/15/1999	PAYMENT	SYNCON HOMES	$-344.35	$344.37
10/15/1998	PAYMENT	SYNCON HOMES	$-344.35	$688.72
08/27/1998	PAYMENT	SYNCON HOMES	$-344.35	$1,033.07
07/01/1998	BILL	SYNCON HOMES	$1,377.42	$1,377.42
03/12/1998	PAYMENT	SYNCON HOMES	$-312.56	$0.00
01/13/1998	PAYMENT	SYNCON HOMES	$-312.56	$312.56
10/21/1997	PAYMENT	SYNCON HOMES	$-325.06	$625.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.50	$950.18
08/28/1997	PAYMENT	SYNCON HOMES	$-312.56	$937.68
07/01/1997	BILL	SYNCON HOMES	$1,250.24	$1,250.24
03/13/1997	PAYMENT	SYNCON HOMES	$-153.84	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-159.97	$153.84
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.15	$313.81
10/17/1996	PAYMENT	SYNCON HOMES	$-153.82	$307.66
09/03/1996	PAYMENT	SYNCON HOMES	$-153.82	$461.48
07/01/1996	BILL	SYNCON HOMES	$615.30	$615.30
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03