Tax Account 002-073-08

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Owners

CARROLL, STEVE & KANDRA
3861 W 1950 S
CEDAR CITY, UT 84720

Account Summary

Account ID	002-073-08
Account Type	Real Estate
Location	1325 GENTRY ROAD PANACA
Balance	$555.93
Currently Due	$433.93

Account ID

002-073-08

Account Type

Real Estate

Location

1325 GENTRY ROAD
PANACA

Balance

$555.93

Currently Due

$433.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.65
Total	$555.93
Paid	$0.00
Balance	$555.93
Due	$433.93
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$534.65

Total

$555.93

Paid

$0.00

Balance

$555.93

Due

$433.93

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	Past due	$168.65	$6.75	$168.65	$0.00	$175.40
2	10/07/2024	10/17/2024	Past due	$122.00	$14.53	$122.00	$0.00	$311.93
3	01/06/2025	01/16/2025	Due	$122.00	$0.00	$122.00	$0.00	$433.93
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$555.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.38	$0.00	$498.38	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$445.12	$0.00	$445.12	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$429.32	$75.15	$504.47	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$404.98	$0.00	$404.98	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$399.04	$0.00	$399.04	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$395.30	$0.00	$395.30	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$354.23	$0.00	$354.23	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$340.51	$0.00	$340.51	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$339.60	$0.00	$339.60	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$340.90	$0.00	$340.90	$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	$14.53	$555.93
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.75	$541.40
07/03/2024	BILL	CARROLL, STEVE & KANDRA	$534.65	$534.65
08/28/2023	PAYMENT	CARROLL, STEVE CHECK 1723	$-498.38	$0.00
07/13/2023	BILL	CARROLL, STEVE & KANDRA	$498.38	$498.38
07/20/2022	PAYMENT	CARROLL, STEVE B CHECK NUM: 1681	$-445.12	$0.00
07/07/2022	BILL	CARROLL, STEVE & KANDRA	$445.12	$445.12
06/06/2022	PAYMENT	CARROLL, STEVE CREDIT: D	$-504.47	$0.00
06/01/2022	INTEREST	Monthly Interest	$3.58	$504.47
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$500.89
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$498.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.05	$496.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.00	$466.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.87	$446.84
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.65	$434.97
07/12/2021	BILL	CARROLL, STEVE & KANDRA	$429.32	$429.32
11/10/2020	PAYMENT	CARROLL, STEVE CHECK NUM: 1580	$-404.98	$0.00
10/21/2020	BILL	CARROLL, STEVE & KANDRA	$404.98	$404.98
08/13/2019	PAYMENT	SMITH, FRANK CHECK NUM: 8821	$-399.04	$0.00
07/03/2019	BILL	FOSTER, RAMONA P & THOMAS W	$399.04	$399.04
07/30/2018	PAYMENT	SMITH, BRENDA CHECK NUM: 2497856596	$-395.30	$0.00
07/03/2018	BILL	FOSTER, RAMONA P & THOMAS W	$395.30	$395.30
07/28/2017	PAYMENT	SMITH, BRENDA CHECK NUM: 1464	$-354.23	$0.00
07/03/2017	BILL	FOSTER, RAMONA P & THOMAS W	$354.23	$354.23
08/12/2016	PAYMENT	SMITH, BRENDA CHECK NUM: 2427181048	$-340.51	$0.00
07/01/2016	BILL	FOSTER, RAMONA P & THOMAS W	$340.51	$340.51
08/17/2015	PAYMENT	SMITH, BRENDA CHECK NUM: 2392388596	$-339.60	$0.00
07/01/2015	BILL	FOSTER, RAMONA P & THOMAS W	$339.60	$339.60
08/18/2014	PAYMENT	SMITH, BRENDA CHECK NUM: 2357358475	$-340.90	$0.00
07/07/2014	BILL	FOSTER, RAMONA P & THOMAS W	$340.90	$340.90
08/05/2013	PAYMENT	SMITH, BRENDA F. CHECK NUM: 8568	$-331.90	$0.00
07/01/2013	BILL	FOSTER, RAMONA P & THOMAS W	$331.90	$331.90
08/02/2012	PAYMENT	SMITH, BRENDA F. CHECK BANK: 31-7955/3240 NUM: 8514	$-325.43	$0.00
07/06/2012	BILL	FOSTER, RAMONA P & THOMAS W	$325.43	$325.43
08/08/2011	PAYMENT	SMITH, BRENDA F CHECK BANK: 31-7955 NUM: 8443	$-322.14	$0.00
07/06/2011	BILL	FOSTER, RAMONA P & THOMAS W	$322.14	$322.14
08/09/2010	PAYMENT	SMITH, FRANK CHECK BANK: 31-7955/3240 NUM: 8327	$-326.97	$0.00
07/08/2010	BILL	FOSTER, RAMONA P & THOMAS W	$326.97	$326.97
07/31/2009	PAYMENT	SMITH, FRANK CHECK BANK: 31-7955/3240 NUM: 8074	$-329.74	$0.00
07/09/2009	BILL	FOSTER, RAMONA P & THOMAS W	$329.74	$329.74
08/04/2008	PAYMENT	FOSTER, RAMONA P & THOMAS W CHECK BANK: 31-7955/3240 NUM: 542	$-294.07	$0.00
07/10/2008	BILL	FOSTER, RAMONA P & THOMAS W	$294.07	$294.07
08/20/2007	PAYMENT	FOSTER, RAMONA P & THOMAS W CHECK BANK: 31-7955/3240 NUM: 504	$-347.93	$0.00
08/02/2007	AMENDMENT	re-cal	$-18.70	$347.93
07/05/2007	BILL	FOSTER, RAMONA P & THOMAS W	$366.63	$366.63
08/02/2006	PAYMENT	FOSTER, RAMONA P & THOMAS W CHECK BANK: 94-0156/1242 NUM: 3959	$-338.94	$0.00
07/11/2006	BILL	FOSTER, RAMONA P & THOMAS W	$338.94	$338.94
08/03/2005	PAYMENT	FOSTER, RAMONA P CHECK BANK: 94-0156/1242 NUM: 3859	$-330.20	$0.00
07/15/2005	BILL	FOSTER, RAMONA P & THOMAS W	$330.20	$330.20
07/15/2004	PAYMENT	FOSTER, RAMONA P CHECK BANK: 94-0156 NUM: 3738	$-347.97	$0.00
07/07/2004	BILL	FOSTER, RAMONA P & THOMAS W	$347.97	$347.97
07/14/2003	PAYMENT	FOSTER, RAMONA CHECK BANK: 94-156 NUM: 3597	$-316.41	$0.00
07/09/2003	BILL	FOSTER, RAMONA P & THOMAS W	$316.41	$316.41
07/09/2002	PAYMENT	FOSTER, RAMONA P CASH	$-323.96	$0.00
07/08/2002	BILL	FOSTER, RAMONA P & THOMAS W	$323.96	$323.96
08/03/2001	PAYMENT	FOSTER, RAMONA P & THOMAS W CHECK BANK: 94-156/1242 NUM: 3343	$-362.64	$0.00
07/10/2001	BILL	FOSTER, RAMONA P & THOMAS W	$362.64	$362.64
08/14/2000	PAYMENT	FOSTER, RAMONA P CHECK BANK: 94-156/1242 NUM: 3190	$-373.45	$0.00
07/11/2000	BILL	FOSTER, RAMONA P & THOMAS W	$373.45	$373.45
07/28/1999	PAYMENT	FOSTER, RAMONA P CHECK BANK: 94-156/1242 NUM: 3043	$-380.77	$0.00
07/13/1999	BILL	FOSTER, RAMONA P & THOMAS W	$380.77	$380.77
08/07/1998	PAYMENT	FOSTER, RAMONA P CHECK	$-394.03	$0.00
07/14/1998	BILL	FOSTER, RAMONA P & THOMAS W	$394.03	$394.03
08/05/1997	PAYMENT	FOSTER, RAMONA P & THOMAS W CHECK	$-349.58	$0.00
07/14/1997	BILL	FOSTER, RAMONA P & THOMAS W	$349.58	$349.58
08/05/1996	PAYMENT	FOSTER, RAMONA P	$-366.00	$0.00
07/15/1996	BILL	FOSTER, RAMONA P & THOMAS W	$366.00	$366.00