Tax Account 48-220-00-015
Owners
FENN WYATT TR/FENN CRYSTAL L TR
2423 GRANITE WAY
SAINT GEORGE, UT 84790-6191
THE WYATT AND CRYSTAL FENN TRUST DATED JANUARY 30 2018
Account Summary
| Account ID | 48-220-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $119.37 |
| Taxed incl Special Assessments | $119.37 |
| Paid | $0.00 |
| Bill Total | $121.75 |
| Interest | $2.38 |
| Bill Balance | $119.37 |
| Prior Billed* | $119.37 |
| Total Account Balance** | $122.36 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $117.08 | $0.00 | $3.51 | $120.59 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $118.36 | $0.00 | $0.00 | $118.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $124.74 | $0.00 | $0.00 | $124.74 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $135.56 | $0.00 | $0.00 | $135.56 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $141.34 | $0.00 | $0.00 | $141.34 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $141.00 | $0.00 | $0.00 | $141.00 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $125.88 | $0.00 | $0.00 | $125.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $126.06 | $0.00 | $0.00 | $126.06 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $109.16 | $0.00 | $0.00 | $109.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $108.46 | $0.00 | $0.00 | $108.46 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $102.38 | $0.00 | $0.00 | $102.38 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $100.16 | $0.00 | $0.00 | $100.16 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $101.20 | $0.00 | $0.00 | $101.20 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $95.02 | $0.00 | $0.00 | $95.02 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $96.70 | $0.00 | $2.90 | $99.60 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $98.50 | $0.00 | $0.00 | $98.50 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $95.56 | $0.00 | $0.00 | $95.56 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $7.14 | $0.00 | $0.00 | $7.14 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $7.04 | $0.00 | $0.00 | $7.04 | $0.00 | $0.00 | 10.0575 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .00 | .44 | .44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FENN WYATT TR/FENN CRYSTAL L TR | $119.37 | $119.37 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-120.14 | $0.00 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.45 | $120.14 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $3.51 | $120.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $117.08 | $117.08 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-117.92 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $117.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $118.36 | $118.36 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-124.28 | $0.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $124.74 | $124.74 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-135.10 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $135.56 | $135.56 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-140.86 | $0.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $141.34 | $141.34 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-140.52 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $140.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $141.00 | $141.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-125.46 | $0.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $125.88 | $125.88 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-125.64 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $125.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $126.06 | $126.06 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-116.24 | $0.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $116.54 | $116.54 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-108.86 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $109.16 | $109.16 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-108.16 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $108.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $108.46 | $108.46 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-107.36 | $0.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $107.66 | $107.66 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-102.44 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $102.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $102.72 | $102.72 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-102.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $102.38 | $102.38 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-100.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $100.16 | $100.16 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-101.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $101.20 | $101.20 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-95.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $95.02 | $95.02 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-99.60 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $2.90 | $99.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $96.70 | $96.70 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-98.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $98.50 | $98.50 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-95.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $95.56 | $95.56 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-7.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.14 | $7.14 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-7.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7.04 | $7.04 |