Tax Account 002-131-08

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Owners

KING, DEAN S & STEWART KING
3520 W PIERA CIR
WEST JORDAN, UT 84084

Account Summary

Account ID	002-131-08
Account Type	Real Estate
Location	1266 EDWARDS STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-131-08

Account Type

Real Estate

Location

1266 EDWARDS STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.87
Total	$401.87
Paid	$401.87
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

$401.87

Total

$401.87

Paid

$401.87

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	$134.87	$0.00	$134.87	$134.87	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.49	$0.00	$391.49	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$381.41	$0.00	$381.41	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$371.62	$0.00	$371.62	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$355.69	$0.00	$355.69	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$350.90	$0.00	$350.90	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$347.71	$0.00	$347.71	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$347.80	$56.62	$404.42	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$334.02	$0.00	$334.02	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$335.44	$0.00	$335.44	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$331.87	$0.00	$331.87	$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
07/31/2024	PAYMENT	LEFEVRE, KENNETH CREDIT 159881608	$-401.87	$0.00
07/03/2024	BILL	KING, DEAN S & STEWART KING	$401.87	$401.87
08/28/2023	PAYMENT	LEFEVRE, KENNETH CREDIT	$-391.49	$0.00
07/13/2023	BILL	KING, DEAN S & STEWART KING	$391.49	$391.49
08/01/2022	PAYMENT	LEFEVRE, LAURIE K CHECK NUM: 1220	$-381.41	$0.00
07/07/2022	BILL	KING, DEAN S & STEWART KING	$381.41	$381.41
08/12/2021	PAYMENT	LEFEVRE, LAURIE K CHECK NUM: 1254	$-371.62	$0.00
07/12/2021	BILL	KING, DEAN S & STEWART KING	$371.62	$371.62
11/20/2020	PAYMENT	LEFEVRE, LAURIE CHECK NUM: 1248	$-355.69	$0.00
10/21/2020	BILL	KING, DEAN S & STEWART KING	$355.69	$355.69
08/01/2019	PAYMENT	KING, DEAN S CHECK NUM: 520	$-350.90	$0.00
07/03/2019	BILL	KING, DEAN S & STEWART KING	$350.90	$350.90
07/23/2018	PAYMENT	KING, DEAN CHECK NUM: 619	$-347.71	$0.00
07/03/2018	BILL	KING, DEAN S & STEWART KING	$347.71	$347.71
04/09/2018	PAYMENT	KING, DEAN S CHECK NUM: 571	$-404.42	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$404.42
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.35	$403.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.37	$378.97
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.89	$362.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.91	$352.71
07/03/2017	BILL	KING, DEAN S & STEWART KING	$347.80	$347.80
08/22/2016	PAYMENT	KING, DEAN S & STEWART KING CASH	$-30.00	$0.00
08/05/2016	PAYMENT	KING, DEAN S CHECK NUM: 123	$-304.02	$30.00
07/01/2016	BILL	KING, DEAN S & STEWART KING	$334.02	$334.02
07/16/2015	PAYMENT	KING, DEAN S CHECK NUM: 494	$-335.44	$0.00
07/01/2015	BILL	KING, DEAN S & STEWART KING	$335.44	$335.44
07/21/2014	PAYMENT	KING, DEAN S CHECK NUM: 461	$-331.87	$0.00
07/07/2014	BILL	KING, DEAN S & STEWART KING	$331.87	$331.87
07/18/2013	PAYMENT	KING, DEAN CHECK NUM: 556	$-327.29	$0.00
07/01/2013	BILL	KING, DEAN S & STEWART KING	$327.29	$327.29
07/23/2012	PAYMENT	KING, DEAN S CHECK BANK: 31-297/1240 NUM: 335	$-54.34	$0.00
07/16/2012	PAYMENT	KING, DEAN S & STEWART KING CHECK BANK: 31-297/1240 NUM: 333	$-282.54	$54.34
07/06/2012	BILL	KING, DEAN S & STEWART KING	$336.88	$336.88
08/01/2011	PAYMENT	KING, DEAN S CHECK BANK: 31-297/1240 NUM: 272	$-358.36	$0.00
07/06/2011	BILL	KING, DEAN S & STEWART KING	$358.36	$358.36
10/01/2010	PAYMENT	KING, DEAN S & STEWART KING CASH	$-266.10	$0.00
08/02/2010	PAYMENT	KING, DE REESE CASH	$-122.70	$266.10
07/08/2010	BILL	KING, DEAN S & STEWART KING	$388.80	$388.80
03/17/2010	PAYMENT	KING, DE CASH	$-97.95	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.77	$97.95
12/29/2009	PAYMENT	KING, DE CASH	$-94.18	$94.18
11/06/2009	PAYMENT	KING, DEREESE CASH	$-97.95	$188.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.77	$286.31
08/03/2009	PAYMENT	KING, DEREESE CASH	$-133.20	$282.54
07/09/2009	BILL	KING, DEAN S & STEWART KING	$415.74	$415.74
10/06/2008	PAYMENT	KING, DEAN S CREDIT: B BANK: 31-297/1240 NUM: 1843	$-763.54	$0.00
10/02/2008	INTEREST	Monthly Interest	$2.26	$763.54
09/02/2008	INTEREST	Monthly Interest	$2.26	$761.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.05	$759.02
08/01/2008	INTEREST	Monthly Interest	$2.26	$754.97
07/10/2008	BILL	KING, DEAN S & STEWART KING	$443.73	$752.71
07/01/2008	INTEREST	Monthly Interest	$2.26	$308.98
06/02/2008	INTEREST	Monthly Interest	$2.26	$306.72
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$304.46
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.25	$301.46
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.29	$285.21
01/03/2008	PAYMENT	KING, DEAN S & STEWART KING CHECK BANK: 94-156 NUM: 460	$-100.00	$276.92
11/13/2007	PAYMENT	KING, DEREESE CASH	$-140.00	$376.92
11/01/2007	INTEREST	Monthly Interest	$0.27	$516.92
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.50	$516.65
10/01/2007	INTEREST	Monthly Interest	$0.27	$506.15
09/17/2007	PAYMENT	KING, DEAN S CHECK BANK: 94-156/1242 NUM: 441	$-200.00	$505.88
09/04/2007	INTEREST	Monthly Interest	$1.70	$705.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.20	$704.18
08/02/2007	AMENDMENT	RE-CAL	$-11.42	$699.98
08/01/2007	INTEREST	Monthly Interest	$1.70	$711.40
07/05/2007	BILL	KING, DEAN S & STEWART KING	$470.25	$709.70
07/02/2007	INTEREST	Monthly Interest	$1.70	$239.45
06/04/2007	PENALTY	first year letter & recording	$16.00	$237.75
06/01/2007	INTEREST	Monthly Interest	$1.70	$221.75
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$220.05
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.19	$218.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.08	$207.86
10/24/2006	PAYMENT	KING, DEREESE CASH	$-105.97	$203.78
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.08	$309.75
09/18/2006	PAYMENT	KING, DEREESE CASH	$-145.00	$305.67
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.08	$450.67
07/11/2006	BILL	KING, DEAN S & STEWART KING	$446.59	$446.59
03/08/2006	PAYMENT	KING, DEREES CHECK BANK: 94-156/1242 NUM: 335	$-201.82	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.96	$201.82
11/01/2005	PAYMENT	KING, DEAN S & STEWART KING CREDIT: B BANK: 94-156/1242 NUM: 251	$-102.89	$197.86
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.96	$300.75
08/05/2005	PAYMENT	KING, DEREES CHECK BANK: 94-156 NUM: 213	$-137.93	$296.79
07/15/2005	BILL	KING, DEAN S & STEWART KING	$434.72	$434.72
03/01/2005	PAYMENT	KING, DE REESE CASH	$-101.90	$0.00
01/31/2005	PAYMENT	KING, DE R CHECK BANK: 94-156/1242 NUM: 399	$-111.27	$101.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.29	$213.17
11/01/2004	PAYMENT	KING, DE R CHECK BANK: 94-156/1242 NUM: 368	$-101.90	$207.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.08	$309.78
08/05/2004	PAYMENT	KING, DEAN S CHECK BANK: 94-0156/1242 NUM: 241	$-140.90	$305.70
07/07/2004	BILL	KING, DEAN S	$446.60	$446.60
03/05/2004	PAYMENT	KING, DEAN S CHECK BANK: 94-0156/1242 NUM: 159	$-102.85	$0.00
01/29/2004	PAYMENT	KING, DEAN S CHECK BANK: 94-0156 NUM: 174	$-106.96	$102.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.11	$209.81
10/06/2003	PAYMENT	KING, DE R CHECK BANK: 94-0156 NUM: 110	$-102.85	$205.70
08/06/2003	PAYMENT	KING, DE REESE CASH	$-102.86	$308.55
07/09/2003	BILL	KING, DEAN S	$411.41	$411.41
03/05/2003	PAYMENT	KING, DE REES CASH	$-96.74	$0.00
02/03/2003	PAYMENT	KING, DE REES & SHIRLEY J CASH	$-100.61	$96.74
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.87	$197.35
10/07/2002	PAYMENT	KING, DE REES & SHIRLEY J CASH	$-96.74	$193.48
08/06/2002	PAYMENT	KING, DE REES CASH	$-96.75	$290.22
07/08/2002	BILL	KING, DE REES & SHIRLEY J	$386.97	$386.97
04/03/2002	PAYMENT	KING, DE REES & SHIRLEY J CASH	$-106.49	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.10	$106.49
02/04/2002	PAYMENT	KING, DE REES CASH	$-106.49	$102.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.10	$208.88
10/29/2001	PAYMENT	KING, DE REES & SHIRLEY J CASH	$-106.49	$204.78
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.10	$311.27
08/06/2001	PAYMENT	KING, DE REES & SHIRLEY J CASH	$-102.73	$307.17
07/10/2001	BILL	KING, DE REES & SHIRLEY J	$409.90	$409.90
03/05/2001	PAYMENT	KING, DE REES & SHIRLEY J CASH	$-106.05	$0.00
01/08/2001	PAYMENT	KING, DE REES & SHIRLEY J CHECK BANK: 94-72/1224 NUM: 208	$-106.05	$106.05
10/04/2000	PAYMENT	KING, DE REES CHECK BANK: 94-72/1224 NUM: 189	$-106.05	$212.10
08/25/2000	PAYMENT	KING, DE REES & SHIRLEY J CHECK BANK: 94-72/1224 NUM: 181	$-106.32	$318.15
07/11/2000	BILL	KING, DE REES & SHIRLEY J	$424.47	$424.47
03/22/2000	PAYMENT	KING, DE REES CHECK BANK: 94-72/1224 NUM: 101	$-112.54	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.33	$112.54
03/02/2000	PAYMENT	KING, DE REES CASH	$-112.54	$108.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.33	$220.75
10/04/1999	PAYMENT	KING, DE REES & SHIRLEY J CASH	$-108.21	$216.42
08/05/1999	PAYMENT	KING, DE REES & SHIRLEY J CASH	$-108.56	$324.63
07/13/1999	BILL	KING, DE REES & SHIRLEY J	$433.19	$433.19
03/03/1999	PAYMENT	KING, DE REES & SHIRLEY J CASH	$-111.91	$0.00
01/04/1999	PAYMENT	KING, DE REES CASH	$-111.91	$111.91
10/14/1998	PAYMENT	KING, DE REES & SHIRLEY J CASH	$-111.91	$223.82
08/17/1998	PAYMENT	KING, DE REES & SHIRLEY J CASH	$-112.27	$335.73
07/14/1998	BILL	KING, DE REES & SHIRLEY J	$448.00	$448.00
03/10/1998	PAYMENT	KING, DE REES & SHIRLEY J CASH	$-99.32	$0.00
01/16/1998	PAYMENT	KING, DE REES & SHIRLEY J CASH	$-99.32	$99.32
01/02/1998	PAYMENT	KING, DE REES & SHIRLEY J CASH	$-103.29	$198.64
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.97	$301.93
08/29/1997	PAYMENT	KING, DE R. CHECK	$-99.58	$297.96
07/14/1997	BILL	KING, DE REES & SHIRLEY J	$397.54	$397.54
08/12/1996	PAYMENT	KING, DE REES & SHIRLEY J	$-49.28	$0.00
07/15/1996	BILL	KING, DE REES & SHIRLEY J	$49.28	$49.28