Tax Account 002-103-29

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Owners

CHESLEY, DARRELL J & DIANE
630 S CENTER ST.
WELLSVILLE, UT 84339

Account Summary

Account ID	002-103-29
Account Type	Real Estate
Location	1316 WADSWORTH ROAD PANACA
Balance	$366.00
Currently Due	$183.00

Account ID

002-103-29

Account Type

Real Estate

Location

1316 WADSWORTH ROAD
PANACA

Balance

$366.00

Currently Due

$183.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.56
Total	$780.56
Paid	$414.56
Balance	$366.00
Due	$183.00
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

$780.56

Total

$780.56

Paid

$414.56

Balance

$366.00

Due

$183.00

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	Paid	$231.56	$0.00	$231.56	$231.56	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$366.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.08	$0.00	$726.08	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$675.63	$0.00	$675.63	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$657.05	$0.00	$657.05	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$618.26	$0.00	$618.26	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$601.57	$0.00	$601.57	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$585.36	$0.00	$585.36	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$569.61	$0.00	$569.61	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$541.34	$0.00	$541.34	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$508.46	$0.00	$508.46	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$495.71	$0.00	$495.71	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-183.00	$366.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-231.56	$549.00
07/03/2024	BILL	CHESLEY, DARRELL J & DIANE	$780.56	$780.56
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-170.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-170.00	$170.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-170.00	$340.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-216.08	$510.00
07/13/2023	BILL	CHELSEY, DARRELL J & DIANE	$726.08	$726.08
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-157.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-157.00	$157.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-157.00	$314.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-204.63	$471.00
07/07/2022	BILL	CHELSEY, DARRELL J & DIANE	$675.63	$675.63
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-153.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-153.00	$153.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-153.00	$306.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-198.05	$459.00
07/12/2021	BILL	CHELSEY, DARRELL J & DIANE	$657.05	$657.05
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-143.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-143.00	$143.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-143.00	$286.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-189.26	$429.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$618.26
10/21/2020	BILL	CHELSEY, DARRELL J & DIANE	$618.26	$618.26
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-139.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-139.00	$139.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-139.00	$278.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-184.57	$417.00
07/03/2019	BILL	CHELSEY, DARRELL J & DIANE	$601.57	$601.57
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-135.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-135.00	$135.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-135.00	$270.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-180.36	$405.00
07/03/2018	BILL	CHELSEY, DARRELL J & DIANE	$585.36	$585.36
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-131.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-131.00	$131.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-131.00	$262.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-176.61	$393.00
07/03/2017	BILL	CHELSEY, DARRELL J & DIANE	$569.61	$569.61
07/25/2016	PAYMENT	CHELSEY, DARRELL J & DIANE CHECK NUM: 4260	$-541.34	$0.00
07/01/2016	BILL	CHELSEY, DARRELL J & DIANE	$541.34	$541.34
03/03/2016	PAYMENT	SIMKINS, GARY C CHECK NUM: 1579	$-119.00	$0.00
01/06/2016	PAYMENT	SIMKINS, GARY CHECK NUM: 1554	$-119.00	$119.00
10/05/2015	PAYMENT	SIMKINS, GARY CHECK NUM: 1491	$-119.00	$238.00
08/06/2015	PAYMENT	SIMKINS, GARY CHECK NUM: 1527	$-151.46	$357.00
07/01/2015	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$508.46	$508.46
03/02/2015	PAYMENT	SIMKINS, BEVERLY CHECK NUM: 1442	$-115.00	$0.00
01/06/2015	PAYMENT	SIMKINS, BEVERLY CHECK NUM: 1418	$-115.00	$115.00
10/08/2014	PAYMENT	SIMKINS, BEVERLY CHECK NUM: 1391	$-115.00	$230.00
08/06/2014	PAYMENT	SIMKINS, BEVERLY CHECK NUM: 1369	$-150.71	$345.00
07/07/2014	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$495.71	$495.71
02/25/2014	PAYMENT	SIMKINS, JAMES CLYDE & BEVERLY CHECK NUM: 1313	$-112.00	$0.00
01/08/2014	PAYMENT	SIMKINS, GARY C CHECK NUM: 1142	$-112.00	$112.00
10/08/2013	PAYMENT	SIMKINS, GARY CHECK NUM: 1288	$-112.00	$224.00
08/13/2013	PAYMENT	SIMKINS, BEVERLY & GARY CHECK NUM: 1257	$-146.20	$336.00
07/01/2013	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$482.20	$482.20
03/04/2013	PAYMENT	SIMKINS, BEVERLY CHECK NUM: 1202	$-115.64	$0.00
01/09/2013	PAYMENT	SIMKINS, GARY & BEVERLY CHECK BANK: 31-297/1240 NUM: 1186	$-115.64	$115.64
10/01/2012	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297/1240 NUM: 1150	$-115.64	$231.28
08/03/2012	PAYMENT	SIMKINS, GARY C. CHECK BANK: 31-297/1240 NUM: 1131	$-147.67	$346.92
07/06/2012	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$494.59	$494.59
03/06/2012	PAYMENT	SIMKINS, BEVERLY & GARY CHECK BANK: 31-297/1240 NUM: 1077	$-118.27	$0.00
01/04/2012	PAYMENT	SIMKINS, JAMES CLYDE & BEVERLY CHECK BANK: 31-297/1240 NUM: 1055	$-118.27	$118.27
10/05/2011	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297/1240 NUM: 1020	$-118.27	$236.54
08/09/2011	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297 NUM: 986	$-150.29	$354.81
07/06/2011	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$505.10	$505.10
03/01/2011	PAYMENT	SIMKINS,BEVERLY CHECK BANK: 31-297/1240 NUM: 933	$-120.19	$0.00
01/05/2011	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297/1240 NUM: 920	$-120.19	$120.19
10/07/2010	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297 NUM: 885	$-120.19	$240.38
08/12/2010	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297/1240 NUM: 865	$-154.19	$360.57
07/08/2010	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$514.76	$514.76
03/31/2010	PAYMENT	SIMKINS, JAMES CLYDE & BEVERLY CHECK BANK: 31-297/1240 NUM: 808	$-124.34	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.78	$124.34
01/04/2010	PAYMENT	SIMKINS, JAMES CLYDE & BEVERLY CHECK BANK: 31-297/1240 NUM: 772	$-119.56	$119.56
10/02/2009	PAYMENT	SIMKINS,BEVERLY CHECK BANK: 31-297/1240 NUM: 736	$-119.56	$239.12
08/11/2009	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297 NUM: 707	$-158.58	$358.68
07/09/2009	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$517.26	$517.26
03/04/2009	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297/1240 NUM: 632	$-116.08	$0.00
01/06/2009	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297/1240 NUM: 607	$-116.08	$116.08
10/03/2008	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297 NUM: 566	$-116.08	$232.16
08/01/2008	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 94-156/1242 NUM: 1345	$-155.09	$348.24
07/10/2008	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$503.33	$503.33
03/04/2008	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297/1240 NUM: 501	$-122.94	$0.00
01/08/2008	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297/1240 NUM: 478	$-107.67	$122.94
10/02/2007	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297/1240 NUM: 440	$-130.59	$230.61
08/08/2007	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297/1240 NUM: 415	$-169.59	$361.20
08/02/2007	AMENDMENT	re-cal	$-30.57	$530.79
07/05/2007	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$561.36	$561.36
03/02/2007	PAYMENT	SIMKINS, JAMES CLYDE & BEVERLY CHECK BANK: 31-297/1240 NUM: 353	$-119.36	$0.00
01/04/2007	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297/1240 NUM: 335	$-119.36	$119.36
10/03/2006	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297/1240 NUM: 301	$-119.36	$238.72
08/04/2006	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297/1240 NUM: 286	$-158.38	$358.08
07/11/2006	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$516.46	$516.46
03/03/2006	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297/1240 NUM: 228	$-115.88	$0.00
01/04/2006	PAYMENT	SIMKINS, JAMES CLYDE & BEVERLY CHECK BANK: 94-156/1242 NUM: 997	$-115.88	$115.88
10/04/2005	PAYMENT	SIMKINS, BEVERLY CHECK BANK: 31-297/1240 NUM: 177	$-115.88	$231.76
08/15/2005	PAYMENT	SIMKINS, JAMES CLYDE & BEVERLY CHECK BANK: 94-156 NUM: 951	$-154.91	$347.64
07/15/2005	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$502.55	$502.55
03/29/2005	PAYMENT	SIMKINS, JAMES CLYDE & BEVERLY CHECK BANK: 94-156/1242 NUM: 913	$-124.91	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.94	$124.91
03/04/2005	PAYMENT	SIMKINS, JAMES CLYDE & BEVERLY CHECK BANK: 31-297/1240 NUM: 5471	$-114.39	$118.97
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.58	$233.36
10/05/2004	PAYMENT	SIMKINS, JAMES CLYDE & BEVERLY CHECK BANK: 31-297/1240 NUM: 5407	$-114.39	$228.78
08/10/2004	PAYMENT	SIMKINS, JAMES CLYDE & BEVERLY CHECK BANK: 31-297/1240 NUM: 5372	$-153.39	$343.17
07/07/2004	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$496.56	$496.56
03/02/2004	PAYMENT	SIMKINS, CLYDE CHECK BANK: 31-297/1240 NUM: 5297	$-113.43	$0.00
01/05/2004	PAYMENT	SIMKINS, CLYDE CHECK BANK: 31-297/1240 NUM: 5275	$-113.43	$113.43
10/07/2003	PAYMENT	SIMKINS, JAMES CHECK BANK: 94-156/1242 NUM: 766	$-113.43	$226.86
08/14/2003	PAYMENT	SIMKINS, CLYDE CHECK BANK: 94-156/1242 NUM: 751	$-113.43	$340.29
07/09/2003	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$453.72	$453.72
03/03/2003	PAYMENT	SIMKINS, BEVERLY & CLYDE CHECK BANK: 94-156 NUM: 694	$-112.67	$0.00
01/07/2003	PAYMENT	SIMKINS, JAMES CLYDE CHECK BANK: 94-156/1242 NUM: 680	$-112.67	$112.67
10/03/2002	PAYMENT	SIMKINS, JAMES CLYDE CHECK BANK: 31-297/1240 NUM: 5053	$-112.67	$225.34
08/06/2002	PAYMENT	SINKINS, JAMES CLYDE CHECK BANK: 94-156/1242 NUM: 648	$-112.69	$338.01
07/08/2002	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$450.70	$450.70
01/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-172/1224 NUM: 11969	$-110.05	$0.00
01/07/2002	PAYMENT	SINKINS, CLYDE CHECK BANK: 31-1/1240 NUM: 4926	$-110.05	$110.05
10/02/2001	PAYMENT	SIMKINS, CLYDE CHECK BANK: 31-1/1240 NUM: 4862	$-110.05	$220.10
08/09/2001	PAYMENT	SIMKINS, JAMES C CHECK BANK: 94-156/1242 NUM: 530	$-110.45	$330.15
07/10/2001	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$440.60	$440.60
03/02/2001	PAYMENT	SINKINS, JAMES CLYDE CHECK BANK: 31-1/1240 NUM: 4774	$-108.62	$0.00
01/04/2001	PAYMENT	SIMKINS, JAMES CLYDE CHECK BANK: 31-1/1240 NUM: 4738	$-108.62	$108.62
09/29/2000	PAYMENT	SIMKINS, JAMES CLYDE CHECK BANK: 90-7177/3222 NUM: 1179	$-108.62	$217.24
08/08/2000	PAYMENT	SIMKINS, JAMES CLYDE CHECK BANK: 31-1/1240 NUM: 4664	$-109.04	$325.86
07/11/2000	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$434.90	$434.90
03/07/2000	PAYMENT	SIMKINS, BEVERLY & J CLYDE CHECK BANK: 331-1/1240 NUM: 4609	$-106.95	$0.00
01/06/2000	PAYMENT	SIMKINS, JAMES CLYDE CHECK BANK: 31-1/1240 NUM: 4577	$-106.95	$106.95
10/04/1999	PAYMENT	SIMKINS, JAMES CLYDE CHECK BANK: 31-1/1240 NUM: 4518	$-106.95	$213.90
08/10/1999	PAYMENT	SIMKINS, CLYDE OR BEVERLY CHECK BANK: 31-1/1240 NUM: 4490	$-107.34	$320.85
07/13/1999	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$428.19	$428.19
03/02/1999	PAYMENT	SIMKINS, CLYDE CHECK	$-105.97	$0.00
01/05/1999	PAYMENT	SIMKINS, BEVERLY CHECK	$-105.97	$105.97
10/05/1998	PAYMENT	SIMKINS, JAMES CLYDE OR BEVERL CHECK	$-105.97	$211.94
08/12/1998	PAYMENT	SIMKINS, BEVERLY CHECK	$-106.37	$317.91
07/14/1998	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$424.28	$424.28
03/03/1998	PAYMENT	SIMKINS, CLYDE OR BEVERLY CHECK	$-91.66	$0.00
01/06/1998	PAYMENT	SIMKINS, CLYDE OR BEVERLY CHECK	$-91.66	$91.66
10/06/1997	PAYMENT	SIMKINS, BEVERLY & CLYDE CREDIT: B	$-91.66	$183.32
08/13/1997	PAYMENT	SIMKINS, BEVERLY & CLYDE CHECK	$-91.89	$274.98
07/14/1997	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$366.87	$366.87
03/03/1997	PAYMENT	SIMKINS, BEVERLY & CLYDE	$-91.02	$0.00
01/03/1997	PAYMENT	SIMKINS, BEVERLY & CLYDE	$-91.02	$91.02
10/02/1996	PAYMENT	SIMKINS, BEVERLY & CLYDE	$-91.02	$182.04
08/13/1996	PAYMENT	SIMKINS, BEVERLY & JAMES CLYDE	$-91.26	$273.06
07/15/1996	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$364.32	$364.32