Tax Account 002-071-07

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Owners

HOLTON, JERI
673N 1000 W
ST. GEORGE, UT 84770

Account Summary

Account ID	002-071-07
Account Type	Real Estate
Location	298 N FIFTH STREET PANACA
Balance	$324.34
Currently Due	$258.34

Account ID

002-071-07

Account Type

Real Estate

Location

298 N FIFTH STREET
PANACA

Balance

$324.34

Currently Due

$258.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.88
Total	$324.34
Paid	$0.00
Balance	$324.34
Due	$258.34
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

$310.88

Total

$324.34

Paid

$0.00

Balance

$324.34

Due

$258.34

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	Past due	$112.88	$4.52	$112.88	$0.00	$117.40
2	10/07/2024	10/17/2024	Past due	$66.00	$8.94	$66.00	$0.00	$192.34
3	01/06/2025	01/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$258.34
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$324.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$303.14	$50.03	$353.17	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$307.23	$54.69	$361.92	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$299.59	$0.00	$299.59	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$289.81	$12.66	$302.47	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$282.69	$68.00	$350.69	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$275.76	$45.81	$321.57	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$256.44	$42.96	$299.40	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$243.44	$33.06	$276.50	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$244.05	$32.89	$276.94	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$244.85	$0.00	$244.85	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.94	$324.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$315.40
07/03/2024	BILL	HOLTON, JERI	$310.88	$310.88
04/15/2024	PAYMENT	DELAUNTIS, JOHN CREDIT	$-353.17	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$353.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.22	$351.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.35	$330.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.76	$316.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.45	$307.59
07/13/2023	BILL	HOLTON, JERI	$303.14	$303.14
05/22/2023	PAYMENT	PORTER, VANESSA CREDIT: D	$-361.92	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$361.92
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$357.87
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.51	$356.62
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.53	$335.11
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.86	$320.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.49	$311.72
07/07/2022	BILL	HOLTON, JERI	$307.23	$307.23
08/16/2021	PAYMENT	MCDANIEL, JERI CHECK NUM: 3814	$-299.59	$0.00
07/12/2021	BILL	HOLTON, JERI	$299.59	$299.59
01/12/2021	PAYMENT	HOLTON, JERI CHECK NUM: 3866	$-653.16	$0.00
01/03/2021	INTEREST	Monthly Interest	$2.36	$653.16
12/15/2020	INTEREST	Monthly Interest	$2.36	$650.80
12/15/2020	INTEREST	Monthly Interest	$2.36	$648.44
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.39	$646.08
12/04/2020	INTEREST	Monthly Interest	$2.36	$637.69
12/03/2020	INTEREST	Monthly Interest	$2.36	$635.33
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.27	$632.97
11/17/2020	INTEREST	Monthly Interest	$2.36	$628.70
10/21/2020	BILL	HOLTON, JERI	$289.81	$626.34
06/30/2020	INTEREST	Monthly Interest	$2.36	$336.53
06/01/2020	INTEREST	Monthly Interest	$2.36	$334.17
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$331.81
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$329.46
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.79	$328.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.42	$308.57
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.23	$295.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.23	$286.92
07/03/2019	BILL	HOLTON, AUTRY K JR & JERI	$282.69	$282.69
04/15/2019	PAYMENT	HOLTON, AUTRY K JR & JERI CHECK NUM: 1845	$-321.57	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$321.57
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.30	$320.47
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.13	$301.17
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.09	$288.04
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.19	$279.95
07/03/2018	BILL	HOLTON, AUTRY K JR & JERI	$275.76	$275.76
04/09/2018	PAYMENT	HOLTON, JERI CREDIT: D	$-299.40	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$299.40
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.95	$298.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.27	$280.35
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.62	$268.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.02	$260.46
07/03/2017	BILL	HOLTON, AUTRY K JR & JERI	$256.44	$256.44
03/31/2017	PAYMENT	MCDANIEL, JERI CHECK NUM: 3744	$-276.50	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$276.50
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.80	$275.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.57	$260.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.37	$251.03
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.22	$245.66
07/01/2016	BILL	HOLTON, AUTRY K JR & JERI	$243.44	$243.44
04/05/2016	PAYMENT	HOLTON, JERI CHECK NUM: 3580	$-276.94	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$276.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.84	$275.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.54	$261.01
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.30	$251.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$246.17
07/01/2015	BILL	HOLTON, AUTRY K JR & WIFE JERI	$244.05	$244.05
08/25/2014	PAYMENT	HOLTON, AUTRY CHECK NUM: 1601	$-244.85	$0.00
07/07/2014	BILL	HOLTON, AUTRY	$244.85	$244.85
07/22/2013	PAYMENT	HOLTON, AUTRY CHECK NUM: 1517	$-238.64	$0.00
07/01/2013	BILL	HOLTON, AUTRY	$238.64	$238.64
08/14/2012	PAYMENT	HOLTON, AUTRY CHECK BANK: 94-156/1242 NUM: 1435	$-232.62	$0.00
07/06/2012	BILL	HOLTON, AUTRY	$232.62	$232.62
08/22/2011	PAYMENT	HOLTON, AUTRY CHECK BANK: 94-156 NUM: 1342	$-235.21	$0.00
07/06/2011	BILL	HOLTON, AUTRY	$235.21	$235.21
08/11/2010	PAYMENT	HOLTON, AUTRY CHECK BANK: 94-156 NUM: 1243	$-239.08	$0.00
07/08/2010	BILL	HOLTON, AUTRY	$239.08	$239.08
08/04/2009	PAYMENT	HOLTON, AUTRY CHECK BANK: 94-156 NUM: 1170	$-241.88	$0.00
07/09/2009	BILL	HOLTON, AUTRY	$241.88	$241.88
08/08/2008	PAYMENT	HOLTON, AUTRY CHECK BANK: 94-156 NUM: 1086	$-235.96	$0.00
07/10/2008	BILL	HOLTON, AUTRY	$235.96	$235.96
08/07/2007	PAYMENT	HOLTON, AUTRY CHECK BANK: 94_156?1242 NUM: 984	$-230.21	$0.00
08/01/2007	AMENDMENT	re-cal	$-11.89	$230.21
07/05/2007	BILL	HOLTON, AUTRY	$242.10	$242.10
07/31/2006	PAYMENT	HOLTON, AUTRY CHECK BANK: 94-156 NUM: 895	$-224.63	$0.00
07/11/2006	BILL	HOLTON, AUTRY	$224.63	$224.63
02/27/2006	PAYMENT	DE MARTINI, VIVIAN ET AL CHECK BANK: 94-156/1242 NUM: 518	$-37.28	$0.00
12/14/2005	PAYMENT	DE MARTINI, VIVIAN ET AL CHECK BANK: 94-156/1242 NUM: 845	$-37.28	$37.28
09/20/2005	PAYMENT	DE MARTINI, VIVIAN ET AL CHECK BANK: 94-156/1242 NUM: 800	$-37.28	$74.56
08/09/2005	PAYMENT	DE MARTINI, VIVIAN ET AL CHECK BANK: 94-156/1242 NUM: 779	$-76.31	$111.84
07/15/2005	BILL	DE MARTINI, VIVIAN ET AL	$188.15	$188.15
01/05/2005	PAYMENT	DE MARTINI, VIVIAN ET AL CHECK BANK: 94-156/1242 NUM: 105	$-36.78	$0.00
10/12/2004	PAYMENT	DE MARTINI, VIVIAN ET AL CHECK BANK: 94-156/1242 NUM: 1276	$-36.78	$36.78
09/15/2004	PAYMENT	DE MARTINI, VIVIAN ET AL CHECK BANK: 94-156/1242 NUM: 1261	$-36.78	$73.56
08/09/2004	PAYMENT	DE MARTINI, VIVIAN ET AL CHECK BANK: 94-156 NUM: 680	$-75.78	$110.34
07/07/2004	BILL	DE MARTINI, VIVIAN ET AL	$186.12	$186.12
10/08/2003	PAYMENT	DE MARTINI, VIVIAN CHECK BANK: 94-156 NUM: 532	$-73.10	$0.00
08/05/2003	PAYMENT	DE MARTINI, VIVIAN CHECK BANK: 94-156 NUM: 498	$-73.12	$73.10
07/09/2003	BILL	DE MARTINI, VIVIAN	$146.22	$146.22
02/05/2003	PAYMENT	DE MARTINI, VIVIAN CHECK BANK: 94-156 NUM: 416	$-39.16	$0.00
01/03/2003	PAYMENT	DE MARTINI, VIVIAN CHECK BANK: 94-156/1242 NUM: 401	$-39.16	$39.16
08/07/2002	PAYMENT	DE MARTINI, VIVIAN CHECK BANK: 94-156 NUM: 329	$-39.16	$78.32
07/18/2002	PAYMENT	DE MARTINI, VIVIAN CHECK BANK: 94-156 NUM: 310	$-39.17	$117.48
07/08/2002	BILL	DE MARTINI, VIVIAN	$156.65	$156.65
09/05/2001	PAYMENT	DE MARTINI, VIVIAN CHECK BANK: 94-156/1242 NUM: 1176	$-115.47	$0.00
08/13/2001	PAYMENT	DE MARTINI, VIVIAN CHECK BANK: 94-156/1242 NUM: 1158	$-38.73	$115.47
07/10/2001	BILL	DE MARTINI, VIVIAN	$154.20	$154.20
08/08/2000	PAYMENT	DE MARTINI, VIVIAN CHECK BANK: 94-156/1242 NUM: 977	$-152.21	$0.00
07/11/2000	BILL	DE MARTINI, VIVIAN	$152.21	$152.21
11/02/1999	PAYMENT	DE MARTINI, VIVIAN CHECK BANK: 94-156/1242 NUM: 794	$-73.38	$0.00
10/04/1999	PAYMENT	DE MARTINI, VIVIAN CHECK BANK: 94-156/1242 NUM: 765	$-36.69	$73.38
08/04/1999	PAYMENT	DE MARTINI, VIVIAN CHECK BANK: 94-156/1242 NUM: 727	$-36.96	$110.07
07/13/1999	BILL	DE MARTINI, JOHN & VIVIAN	$147.03	$147.03
02/08/1999	PAYMENT	DE MARTINI, JOHN & VIVIAN CHECK	$-37.21	$0.00
01/04/1999	PAYMENT	DE MARTINI, VIVIAN CHECK	$-37.21	$37.21
10/05/1998	PAYMENT	DE MARTINI, JOHN & VIVIAN CHECK	$-37.21	$74.42
08/10/1998	PAYMENT	DE MARTINI, VIVIAN CHECK	$-37.63	$111.63
07/14/1998	BILL	DE MARTINI, JOHN & VIVIAN	$149.26	$149.26
03/02/1998	PAYMENT	DE MARTINI, VIVIAN CHECK	$-28.63	$0.00
12/04/1997	PAYMENT	DE MARTINI, VIVIAN CHECK	$-28.63	$28.63
09/05/1997	PAYMENT	DE MARTINI, VIVIAN CHECK	$-28.63	$57.26
08/05/1997	PAYMENT	DE MARTINI, VIVIAN CHECK	$-28.91	$85.89
07/14/1997	BILL	DE MARTINI, JOHN & VIVIAN	$114.80	$114.80
02/03/1997	PAYMENT	DE MARTINI, JOHN & VIVIAN	$-58.00	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.14	$58.00
10/04/1996	PAYMENT	DE MARTINI, VIVIAN	$-28.43	$56.86
08/05/1996	PAYMENT	DE MARTINI, VIVIAN	$-28.70	$85.29
07/15/1996	BILL	DE MARTINI, JOHN & VIVIAN	$113.99	$113.99