Tax Account 002-032-02

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Owners

ERNST,FRANKLIN TRUST & KATHRYN
546 N 1120 E
OREM, UT 84097-0000

Account Summary

Account ID	002-032-02
Account Type	Real Estate
Location	1109 ERNST STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-032-02

Account Type

Real Estate

Location

1109 ERNST STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.43
Total	$1,267.43
Paid	$1,267.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,267.43

Total

$1,267.43

Paid

$1,267.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$352.43	$0.00	$352.43	$352.43	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,231.83	$0.00	$1,231.83	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,197.26	$0.00	$1,197.26	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,196.30	$13.41	$1,209.71	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,140.14	$0.00	$1,140.14	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,140.14	$10.92	$1,151.06	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,116.24	$0.00	$1,116.24	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,115.93	$0.00	$1,115.93	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,106.36	$0.00	$1,106.36	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,122.37	$0.00	$1,122.37	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,112.08	$0.00	$1,112.08	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ERNST, FRANKLIN CHECK 5401	$-1,267.43	$0.00
07/03/2024	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$1,267.43	$1,267.43
08/17/2023	PAYMENT	ERNST, FRANKLIN TRUST CHECK 5395	$-1,231.83	$0.00
07/13/2023	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$1,231.83	$1,231.83
08/04/2022	PAYMENT	ERNST,FRANKLIN TRUST CHECK NUM: 5394	$-1,197.26	$0.00
07/07/2022	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$1,197.26	$1,197.26
01/10/2022	PAYMENT	ERNST,FRANKLIN TRUST CHECK NUM: 5391	$-13.41	$0.00
09/10/2021	PAYMENT	ERNST,FRANKLIN TRUST CHECK NUM: 5389	$-1,196.30	$13.41
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.41	$1,209.71
07/12/2021	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$1,196.30	$1,196.30
11/20/2020	PAYMENT	ERNST,FRANKLIN TRUST CHECK NUM: 5385	$-1,140.14	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-24.72	$1,140.14
10/21/2020	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$1,164.86	$1,164.86
03/13/2020	PAYMENT	ERNST, FRANKLIN TRUST CHECK NUM: 5384	$-10.92	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-0.44	$10.92
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.44	$11.36
03/05/2020	PAYMENT	ERNST,FRANKLIN TRUST & KATHRYN CHECK NUM: 5353	$-546.00	$10.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.92	$556.92
10/07/2019	PAYMENT	ERNST,FRANKLIN TRUST CHECK NUM: 5382	$-273.00	$546.00
08/19/2019	PAYMENT	ERNST,FRANKLIN TRUST CHECK NUM: 5381	$-321.14	$819.00
07/03/2019	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$1,140.14	$1,140.14
03/04/2019	PAYMENT	ERNST,FRANKLIN TRUST CHECK NUM: 5379	$-267.00	$0.00
12/31/2018	PAYMENT	ERNST,FRANKLIN TRUST CHECK NUM: 5378	$-267.00	$267.00
10/01/2018	PAYMENT	ERNST,FRANKLIN TRUST CHECK NUM: 5377	$-267.00	$534.00
08/22/2018	PAYMENT	FRANKLIN ERNST TRUST CHECK NUM: 5376	$-315.24	$801.00
07/03/2018	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$1,116.24	$1,116.24
03/02/2018	PAYMENT	ERNST,FRANKLIN TRUST CHECK NUM: 5374	$-267.00	$0.00
12/28/2017	PAYMENT	ERNST,FRANKLIN TRUST CHECK NUM: 5373	$-267.00	$267.00
09/28/2017	PAYMENT	ERNST, FRANKLIN TRUST CHECK NUM: 5372	$-267.00	$534.00
08/10/2017	PAYMENT	ERNST,FRANKLIN & KATHRYN CHECK NUM: 5370	$-314.93	$801.00
07/03/2017	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$1,115.93	$1,115.93
08/04/2016	PAYMENT	ERNST,FRANKLIN TRUST & KATHRYN CHECK NUM: 5368	$-1,106.36	$0.00
07/01/2016	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$1,106.36	$1,106.36
08/05/2015	PAYMENT	ERNST,FRANKLIN & KATHRYN CHECK NUM: 5359	$-1,122.37	$0.00
07/01/2015	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$1,122.37	$1,122.37
08/13/2014	PAYMENT	ERNST,FRANKLIN TRUST & KATHRYN CHECK NUM: 5343	$-1,112.08	$0.00
07/07/2014	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$1,112.08	$1,112.08
08/12/2013	PAYMENT	ERNST,FRANKLIN & KATHERINE CHECK NUM: 5324	$-1,099.95	$0.00
07/01/2013	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$1,099.95	$1,099.95
09/27/2012	PAYMENT	ERNST,KATHERINE CHECK BANK: 94-156/1242 NUM: 5310	$-777.63	$0.00
08/15/2012	PAYMENT	ERNST,FRANKLIN TRUST & KATHRYN CHECK BANK: 94-156/1242 NUM: 5308	$-291.22	$777.63
07/06/2012	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$1,068.85	$1,068.85
09/16/2011	PAYMENT	ERNST,FRANKLIN TRUST & KATHRYN CHECK BANK: 94-156 NUM: 5272	$-754.98	$0.00
08/15/2011	PAYMENT	ERNST,FRANKLIN TRUST & KATHRYN CHECK BANK: 94-156 NUM: 5286	$-251.67	$754.98
07/06/2011	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$1,006.65	$1,006.65
09/27/2010	PAYMENT	ERNST,FRANKLIN TRUST & KATHRYN CHECK BANK: 94-156/1242 NUM: 5208	$-9.77	$0.00
09/01/2010	PAYMENT	ERNST,FRANKLIN TRUST & KATHRYN CHECK BANK: 94-156/1242 NUM: 5205	$-977.33	$9.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.77	$987.10
07/08/2010	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$977.33	$977.33
03/03/2010	PAYMENT	ERNST, FRANKLIN & KATHRYN CHECK BANK: 94-156/1242 NUM: 5191	$-237.21	$0.00
01/04/2010	PAYMENT	ERNST, FRANKLIN & KATHRYN CHECK BANK: 94-156/1242 NUM: 5185	$-237.21	$237.21
10/05/2009	PAYMENT	ERNST, FRANKLIN & KATHRYN CHECK BANK: 94-156/1242 NUM: 5177	$-237.21	$474.42
08/14/2009	PAYMENT	ERNST, FRANKLIN & KATHRYN CHECK BANK: 94-156/1242 NUM: 5173	$-237.24	$711.63
07/09/2009	BILL	ERNST, FRANKLIN & KATHRYN	$948.87	$948.87
08/18/2008	PAYMENT	ERNST, FRANKLIN & KATHRYN CHECK BANK: 94-156/1242 NUM: 4995	$-921.24	$0.00
07/10/2008	BILL	ERNST, FRANKLIN & KATHRYN	$921.24	$921.24
09/04/2007	PAYMENT	ERNST, FRANK CREDIT: B BANK: 94-156/1242 NUM: 5250	$-933.42	$0.00
08/01/2007	AMENDMENT	re-cal	$-55.60	$933.42
07/05/2007	BILL	ERNST, FRANKLIN & KATHRYN	$989.02	$989.02
03/19/2007	PAYMENT	ERNST, FRANK CHECK BANK: 94-156/1242 NUM: 4962	$-442.86	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.68	$442.86
10/02/2006	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4902	$-217.09	$434.18
08/28/2006	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4884	$-256.11	$651.27
07/11/2006	BILL	ERNST, FRANKLIN & KATHRYN	$907.38	$907.38
03/24/2006	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4800	$-219.20	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.43	$219.20
12/27/2005	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4764	$-210.77	$210.77
09/29/2005	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4727	$-210.77	$421.54
08/12/2005	PAYMENT	ERNEST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4694	$-249.78	$632.31
07/15/2005	BILL	ERNST, FRANKLIN & KATHRYN	$882.09	$882.09
04/05/2005	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4624	$-444.82	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.79	$444.82
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.31	$424.03
10/06/2004	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4558	$-207.86	$415.72
08/05/2004	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4532	$-246.89	$623.58
07/07/2004	BILL	ERNST, FRANKLIN & KATHRYN	$870.47	$870.47
03/02/2004	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-0156 NUM: 4457	$-420.65	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.25	$420.65
10/02/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-0156/1242 NUM: 4390	$-206.20	$412.40
08/13/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-0156/1242 NUM: 4366	$-206.20	$618.60
07/09/2003	BILL	ERNST, FRANKLIN & KATHRYN	$824.80	$824.80
03/28/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4285	$-214.04	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.23	$214.04
01/08/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4242	$-205.81	$205.81
10/03/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4189	$-205.81	$411.62
08/19/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4168	$-205.84	$617.43
07/08/2002	BILL	ERNST, FRANKLIN & KATHRYN	$823.27	$823.27
02/19/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4058	$-201.56	$0.00
01/07/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4028	$-201.56	$201.56
10/02/2001	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 3981	$-201.56	$403.12
09/07/2001	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3968	$-209.98	$604.68
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.08	$814.66
07/10/2001	BILL	ERNST, FRANKLIN & KATHRYN	$806.58	$806.58
03/05/2001	PAYMENT	ERNEST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3858	$-198.95	$0.00
01/02/2001	PAYMENT	ERNST, FRANKLIN CHECK BANK: 54-156/1242 NUM: 3831	$-206.91	$198.95
11/15/2000	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3815	$-198.95	$405.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.96	$604.81
09/05/2000	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3788	$-199.30	$596.85
07/11/2000	BILL	ERNST, FRANKLIN & KATHRYN	$796.15	$796.15
03/03/2000	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3709	$-194.91	$0.00
01/10/2000	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3683	$-194.91	$194.91
10/04/1999	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3630	$-194.91	$389.82
08/05/1999	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3608	$-195.21	$584.73
07/13/1999	BILL	ERNST, FRANKLIN & KATHRYN	$779.94	$779.94
03/01/1999	PAYMENT	ERNST, FRANK CHECK	$-194.40	$0.00
01/04/1999	PAYMENT	ERNST, FRANKLIN CHECK	$-194.40	$194.40
10/22/1998	PAYMENT	ERNST, FRANKLIN CHECK	$-202.18	$388.80
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.78	$590.98
08/10/1998	PAYMENT	ERNST, FRANKLIN CHECK	$-194.70	$583.20
07/14/1998	BILL	ERNST, FRANKLIN & KATHRYN	$777.90	$777.90
04/01/1998	PAYMENT	ERNST, FRANKLIN CHECK	$-178.16	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.85	$178.16
01/14/1998	PAYMENT	ERNST, FRANKLIN CHECK	$-171.31	$171.31
12/10/1997	PAYMENT	ERNST, FRANKLIN CHECK	$-178.16	$342.62
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.85	$520.78
08/01/1997	PAYMENT	ERNST, FRANKLIN CHECK	$-171.49	$513.93
07/14/1997	BILL	ERNST, FRANKLIN & KATHRYN	$685.42	$685.42
03/03/1997	PAYMENT	ERNST, FRANKLIN	$-170.10	$0.00
02/03/1997	PAYMENT	ERNST, FRANKLIN	$-364.01	$170.10
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.01	$534.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.80	$517.10
08/13/1996	PAYMENT	ERNST, FRANKLIN	$-170.36	$510.30
07/15/1996	BILL	ERNST, FRANKLIN & KATHRYN	$680.66	$680.66