Tax Account 002-083-02

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Owners

BALLARD, JAMES ROBERT
2746 SOUTH 2170 EAST
ST GEORGE, UT 84790

Account Summary

Account ID	002-083-02
Account Type	Real Estate
Location	233 N THIRD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-083-02

Account Type

Real Estate

Location

233 N THIRD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$840.86
Total	$840.86
Paid	$840.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$840.86

Total

$840.86

Paid

$840.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$246.86	$0.00	$0.00	$246.86	$246.86	$0.00
2	10/06/2025	10/16/2025	Paid	$198.00	$0.00	$0.00	$198.00	$198.00	$0.00
3	01/05/2026	01/15/2026	Paid	$198.00	$0.00	$0.00	$198.00	$198.00	$0.00
4	03/02/2026	03/12/2026	Paid	$198.00	$0.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$821.14	$0.00	$0.00	$821.14	$0.00	$0.00	3.1685	2.0
2023/2024 REAL ESTATE TAXES	$763.66	$0.00	$0.00	$763.66	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$659.90	$0.00	$0.00	$659.90	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$614.36	$0.00	$0.00	$614.36	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$534.62	$9.27	$0.00	$543.89	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$520.31	$0.00	$0.00	$520.31	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$547.68	$0.00	$0.00	$547.68	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$533.03	$0.00	$0.00	$533.03	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$505.82	$0.00	$0.00	$505.82	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$492.02	$0.00	$0.00	$492.02	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$478.61	$0.00	$0.00	$478.61	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
08/25/2025	PAYMENT	BALLARD, BOB CHECK 1669	$-840.86	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$840.86
07/02/2025	BILL	BALLARD, JAMES ROBERT	$840.86	$840.86
08/01/2024	PAYMENT	BALLARD, JAMES ROBERT CHECK 1659	$-821.14	$0.00
07/03/2024	BILL	BALLARD, JAMES ROBERT	$821.14	$821.14
08/21/2023	PAYMENT	BALLARD, BROOKE CHECK 1535	$-763.66	$0.00
07/13/2023	BILL	BALLARD, JAMES ROBERT	$763.66	$763.66
08/25/2022	PAYMENT	BALLARD, JAMES ROBERT CHECK NUM: 1527	$-659.90	$0.00
07/07/2022	BILL	BALLARD, JAMES ROBERT	$659.90	$659.90
08/16/2021	PAYMENT	BALLARD, BROOKE CHECK NUM: 1484	$-614.36	$0.00
07/12/2021	BILL	BALLARD, JAMES ROBERT	$614.36	$614.36
06/24/2021	PAYMENT	BALLARD, JAMES ROBERT CHECK NUM: 1483	$-131.27	$0.00
06/01/2021	INTEREST	Monthly Interest	$1.02	$131.27
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$130.25
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$127.98
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.88	$126.88
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$122.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-122.00	$244.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-168.62	$366.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$534.62
10/21/2020	BILL	SONNENBERG, MERLENE & KAYLYN	$534.62	$534.62
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-118.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-118.00	$118.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$236.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-166.31	$354.00
07/03/2019	BILL	SONNENBERG, MERLENE & KAYLYN	$520.31	$520.31
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-125.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-125.00	$125.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-125.00	$250.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-172.68	$375.00
07/03/2018	BILL	SONNENBERG, MERLENE & KAYLYN	$547.68	$547.68
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$122.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$244.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-167.03	$366.00
07/03/2017	BILL	SONNENBERG, MERLENE & KAYLYN	$533.03	$533.03
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$118.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$236.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-151.82	$354.00
07/01/2016	BILL	SONNENBERG, MERLENE & KAYLYN	$505.82	$505.82
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-115.00	$115.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$230.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-147.02	$345.00
07/01/2015	BILL	SONNENBERG, MERLENE & KAYLYN	$492.02	$492.02
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-111.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$111.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$222.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-145.61	$333.00
07/07/2014	BILL	SONNENBERG, MERLENE & KAYLYN	$478.61	$478.61
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-108.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-108.00	$108.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-108.00	$216.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-141.60	$324.00
07/01/2013	BILL	SONNENBERG, MERLENE & KAYLYN	$465.60	$465.60
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-105.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-105.24	$105.24
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-105.24	$210.48
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-137.25	$315.72
07/06/2012	BILL	SONNENBERG, MERLENE & KAYLYN	$452.97	$452.97
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-102.17	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-102.17	$102.17
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-102.17	$204.34
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-134.20	$306.51
07/06/2011	BILL	SONNENBERG, MERLENE & KAYLYN	$440.71	$440.71
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-99.20	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-99.20	$99.20
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-99.20	$198.40
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-133.20	$297.60
07/08/2010	BILL	SONNENBERG, MERLENE & KAYLYN	$430.80	$430.80
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-96.31	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-96.31	$96.31
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-96.31	$192.62
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-135.32	$288.93
07/09/2009	BILL	SONNENBERG, MERLENE & KAYLYN	$424.25	$424.25
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-93.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-93.51	$93.51
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-93.51	$187.02
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-132.51	$280.53
07/10/2008	BILL	SONNENBERG, MERLENE & KAYLYN	$413.04	$413.04
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-90.78	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-90.78	$90.78
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-85.16	$181.56
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-135.43	$266.72
08/02/2007	AMENDMENT	re-cal	$-22.57	$402.15
07/05/2007	BILL	SONNENBERG, MERLENE & KAYLYN	$424.72	$424.72
03/05/2007	PAYMENT	NOVASTAR CHECK BANK: 66-021/530 NUM: 559478	$-88.14	$0.00
12/22/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021/530 NUM: 531696	$-88.14	$88.14
10/02/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021/530 NUM: 499861	$-88.14	$176.28
08/17/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021/530 NUM: 480728	$-127.15	$264.42
07/11/2006	BILL	SONNENBERG, MERLENE & KAYLYN	$391.57	$391.57
03/03/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021/530 NUM: 420791	$-85.57	$0.00
01/03/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021/530 NUM: 398003	$-85.57	$85.57
10/03/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021/530 NUM: 362525	$-85.57	$171.14
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021/530 NUM: 343593	$-124.59	$256.71
07/15/2005	BILL	SONNENBERG, MERLENE & KAYLYN	$381.30	$381.30
03/03/2005	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 283710	$-83.86	$0.00
01/03/2005	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021/530 NUM: 261645	$-83.86	$83.86
10/04/2004	PAYMENT	NOVASTAR CHECK BANK: 66-021/530 NUM: 236714	$-83.86	$167.72
08/16/2004	PAYMENT	NOVASTAR CHECK BANK: 66-021/530 NUM: 219281	$-200.89	$251.58
07/07/2004	BILL	SONNENBERG, MERLENE & KAYLYN	$452.47	$452.47
03/01/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021/530 NUM: 174084	$-3.34	$0.00
03/01/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021/530 NUM: 173889	$-83.47	$3.34
03/01/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021/530 NUM: 173620	$-83.47	$86.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.34	$170.28
11/17/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1523110	$-178.63	$166.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.35	$345.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.34	$337.22
07/09/2003	BILL	SONNENBERG, DEAN & MERLENE	$333.88	$333.88
02/12/2003	PAYMENT	SONNENBERG, MERLENE CHECK BANK: 94-8441/3224 NUM: 335	$-314.42	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.10	$314.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.28	$301.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.91	$294.04
07/08/2002	BILL	SONNENBERG, DEAN & MERLENE	$291.13	$291.13
03/04/2002	PAYMENT	SONNENBERG, MERLENE CHECK BANK: 97-177/1243 NUM: 1440	$-305.30	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.73	$305.30
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.08	$292.57
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.84	$285.49
07/10/2001	BILL	SONNENBERG, DEAN & MERLENE	$282.65	$282.65
02/13/2001	PAYMENT	SONNENBERG, MERLENE CHECK BANK: 94-8441/3224 NUM: 193	$-301.39	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.56	$301.39
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.99	$288.83
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.80	$281.84
07/11/2000	BILL	SONNENBERG, DEAN & MERLENE	$279.04	$279.04
03/24/2000	PAYMENT	SONNENBERG, DEAN & MERLENE CHECK BANK: 94-8441/3224 NUM: 124	$-308.90	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.80	$308.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.09	$290.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.72	$278.01
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.70	$271.29
07/13/1999	BILL	SONNENBERG, DEAN & MERLENE	$268.59	$268.59
08/24/1998	PAYMENT	SONNENBERG, DEAN & MERLENE CHECK	$-273.61	$0.00
07/14/1998	BILL	SONNENBERG, DEAN & MERLENE	$273.61	$273.61
10/24/1997	PAYMENT	SONNENBERG, DEAN & MERLENE CHECK	$-259.78	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.28	$259.78
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$253.50
07/14/1997	BILL	SONNENBERG, DEAN & MERLENE	$250.98	$250.98
04/14/1997	PAYMENT	SONNENBERG, DEAN & MERLENE CHECK	$-273.88	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.67	$273.88
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.72	$257.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.96	$246.49
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.39	$240.53
07/15/1996	BILL	SONNENBERG, DEAN & MERLENE	$238.14	$238.14